Data / Federal awards / NAICS 531120 / A C BLOUNT CONCRETE SERVICE INC
A C BLOUNT CONCRETE SERVICE INC: 5 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A C BLOUNT CONCRETE SERVICE INC (UEI TNV7H3CLGKU5), Moultrie, GA, received 5 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TNV7H3CLGKU5UEI
- Moultrie, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $2.2 millionObligated
- 2023-10-26First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $1.9 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $251,836 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $894,536 |
| FY2025 | $681,294 |
| FY2026 | $618,211 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025C0016 | Department of Defense | Definitive Contract | 531120 | LEASE AND MAINTAIN MODULAR RELOCATABLES, NSB, KINGS BAY, GA FOR NRMD AND FIRE DEPARTMENT. BASE YEAR PLUS 4 OPTION PERIODS. | $1,299,505 | $1,299,505 | December 1, 2024 | November 30, 2026 | Kings Bay, GA | usaspending.gov |
| W9127821C0009 | Department of Defense | Definitive Contract | 531120 | LEASE OF TEMPORARY FACILITY AT MACDILL AFB, FL | $431,700 | $2,189,226 | February 3, 2021 | November 2, 2024 | Tampa, FL | usaspending.gov |
| FA483024F0053 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE STORM VALVES TRUCK PARKING LOT | $251,836 | $251,836 | July 1, 2024 | September 27, 2024 | Moody Afb, GA | usaspending.gov |
| N6945019C6412 | Department of Defense | Definitive Contract | 531120 | LEASE AND MAINTAIN 8 STACKABLE-MODULAR | $211,000 | $3,089,875 | September 27, 2019 | November 30, 2024 | Kings Bay, GA | usaspending.gov |
| FA483022F0079 | Department of Defense | Delivery Order | 236220 | QSEU 22-0135 - DESIGN/BUILD WOMEN'S LOCKER ROOM AND SHOWER B663 | $0 | $411,009 | August 31, 2022 | August 30, 2024 | Moody Afb, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.