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Data / Federal awards / NAICS 212321 / AMERICAN CLASSIC CONSTRUCTION INC.

AMERICAN CLASSIC CONSTRUCTION INC.: 359 federal contract awards, $22.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERICAN CLASSIC CONSTRUCTION INC. (UEI M94HJK6TJWQ8), Chatsworth, CA, received 359 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 212321 Construction Sand and Gravel Mining.

The request: Every federal contract awarded under NAICS 212321, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
M94HJK6TJWQ8
Parent organization
AMERICAN CLASSIC CONSTRUCTION INC
Location
Chatsworth, CA
Business size
Small Business
Contract awards
359
Obligated
$22.2 million
First action in window
2023-10-20
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
212321Construction Sand and Gravel Mining80$6 million
212312Crushed and Broken Limestone Mining and Quarrying55$3.4 million
324121Asphalt Paving Mixture and Block Manufacturing18$1.9 million
212313Crushed and Broken Granite Mining and Quarrying21$1.5 million
327320Ready-Mix Concrete Manufacturing33$1.5 million
212319Other Crushed and Broken Stone Mining and Quarrying26$1.2 million
325510Paint and Coating Manufacturing21$988,140
327991Cut Stone and Stone Product Manufacturing14$906,981
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing6$771,600
238110Poured Concrete Foundation and Structure Contractors1$429,300

Buying agencies

AgencyAwardsObligated
Department of Defense190$12.3 million
Department of the Interior132$8.8 million
Department of Agriculture15$683,120
Department of State5$151,466
Department of Veterans Affairs12$73,863
Department of Homeland Security2$66,681
General Services Administration3$56,670

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.1 million
FY2025$8.3 million
FY2026$4.8 million

Contract awards

The 50 largest of 359 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA486124P0056Department of DefensePurchase Order324121PURCHASE AND DELIVERY OF ASPHALT AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PE$723,033$723,033April 10, 2024August 16, 2024Chatsworth, CAusaspending.gov
FA486124P0049Department of DefensePurchase Order23811099 CES AIRFIELD CONCRETE$429,300$429,300April 4, 2024January 10, 2025Chatsworth, CAusaspending.gov
W911SA25F1007Department of DefenseDelivery Order212312CLIN 0025 CRUSHED ROCK GRAVEL$385,754$385,754December 20, 2024February 28, 2025Fort Mccoy, WIusaspending.gov
140P5324P0061Department of the InteriorPurchase Order212321GRSM GRAVEL 2 FOR PARK ROADS$385,026$385,026August 27, 2024July 31, 2025Gatlinburg, TNusaspending.gov
140F0S24P0012Department of the InteriorPurchase Order212319GA DIV OF ENGINEERING REHAB RT11 GRAVEL$379,300$379,300May 29, 2024October 14, 2024Saint Charles, ARusaspending.gov
FA252125P0005Department of DefensePurchase Order327320BOM CONCRETE$369,708$369,708October 30, 2024May 2, 2025Patrick Afb, FLusaspending.gov
N0024425C0010Department of DefenseDefinitive Contract324121ASPHALT$348,870$348,870March 17, 2025March 17, 2027Port Hueneme Cbc Base, CAusaspending.gov
140P5326P0021Department of the InteriorPurchase Order212321FY 26 ORV RAMP 72 SAND PURCHASE FOR CAPE HATTERAS NATIONAL SEASHORE$339,625$339,625September 21, 2026April 30, 2027Chatsworth, CAusaspending.gov
140P4324P0082Department of the InteriorPurchase Order212321ASSATEAGUE ISLAND NATIONAL SEASHORE - CLAMSHELL MATERIAL FOR PARKING LOT REPAIRS$334,680$334,680September 10, 2024June 30, 2025Chincoteague Island, VAusaspending.gov
140FHR24P0027Department of the InteriorPurchase Order327310SCDOT-CERTIFIED LIMESTONE ROCK MATERIALS$321,129$321,129September 16, 2024February 28, 2025Georgetown, SCusaspending.gov
W912EK25FA019Department of DefenseBPA Call327320MRPO MOTOR SHOP CONCRETE SUPPLY$296,329$296,329August 1, 2025November 30, 2025Pleasant Valley, IAusaspending.gov
140P4325P0044Department of the InteriorPurchase Order212321ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS.$292,418$292,418June 27, 2025April 1, 2026Berlin, MDusaspending.gov
W911SA24F1032Department of DefenseDelivery Order212312CLIN 0025 CRUSHED ROCK GRAVEL$291,400$291,400June 11, 2024July 16, 2024Fort Mccoy, WIusaspending.gov
140FC325C0019Department of the InteriorDefinitive Contract212312TX ANAHUAC NWR LIMESTONE ROAD BASE$252,891$252,891June 10, 2025March 31, 2026Anahuac, TXusaspending.gov
140P5324P0070Department of the InteriorPurchase Order212321PROVIDE SAND STOCKPILE MATERIALS$251,203$251,203September 11, 2024February 28, 2025Manteo, NCusaspending.gov
140R4025F0050Department of the InteriorBPA Call212313ADDITIONAL MATERIALS FOR THE CONSTRUCTION OF A SMALL DAM ON THE PROVO RIVER DELTA$249,951$249,951July 1, 2025October 31, 2025Provo, UTusaspending.gov
140FS326P0167Department of the InteriorPurchase Order212321SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR.$249,760$249,760June 15, 2026September 14, 2026Chatsworth, CAusaspending.gov
W911SA25FA338Department of DefenseDelivery Order212312QUARRY MATERIALS$243,211$243,211September 30, 2025October 31, 2025Sparta, WIusaspending.gov
W911S225PA292Department of DefensePurchase Order212321S2P2: GRAVEL: W911S225U0665$237,200$237,200May 5, 2025June 6, 2025Chatsworth, CAusaspending.gov
N6449826FX159Department of DefenseDelivery Order327999NFPC_4TH DELIVERY ORDER FOR P-40 DRY SILICA SAND - IDIQ (YEAR 3)$234,850$234,850July 1, 2026August 6, 2026Chatsworth, CAusaspending.gov
W9123724P0095Department of DefensePurchase Order327991RIP RAP STONE SUPPLY AT JOHN W. FLANNAGAN DAM, CRANESNEST CAMPGROUND, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT$230,614$230,614September 16, 2024November 21, 2024Haysi, VAusaspending.gov
N6449825FX052Department of DefenseDelivery Order327999DELIVERY OF 3500 TONS OF SILICA SAND VIA TANKER TRUCK TO SAND SILOS. 3RD DELIVERY ORDER OVERALL FOR NEW CONTRACT (YEAR 2)$230,475$230,475June 16, 2025August 5, 2026Chatsworth, CAusaspending.gov
SPMYM325P6030Department of DefensePurchase Order325510100% SOLID EPOXY PAINT, ONE COAT$222,168$222,168March 28, 2025May 7, 2025Chatsworth, CAusaspending.gov
SPMYM325P1115Department of DefensePurchase Order325510FAST CLAD PRIMER BLUE$221,817$221,817March 18, 2025April 16, 2025Kittery, MEusaspending.gov
W911S225PA639Department of DefensePurchase Order339999S2P2: GRAVEL: W911S225U1364$207,840$207,840August 12, 2025September 15, 2025Chatsworth, CAusaspending.gov
140P8126P0012Department of the InteriorPurchase Order212321JOTR ROADS MATERIAL$206,400$206,400July 28, 2026September 30, 2026Twentynine Palms, CAusaspending.gov
140P5324C0045Department of the InteriorDefinitive Contract212321PURCHASE SHELL MATERIAL$201,480$201,480September 10, 2024February 28, 2025Manteo, NCusaspending.gov
140P5326P0022Department of the InteriorPurchase Order212311FY 26 ORV RAMP SHELL ORDER FOR CAPE HATTERAS NATIONAL SEASHORE$201,480$201,480September 22, 2026May 31, 2027Chatsworth, CAusaspending.gov
140P5325P0023Department of the InteriorPurchase Order212311THE NATIONAL PARK SERVICE (NPS) OUTER BANKS GROUP (OBG) HAS A REQUIREMENT FOR CLAM SHELL MATERIALS TO BE PROVIDED FOR OFF ROAD VEHICLE (ORV)$199,655$199,655August 18, 2025April 1, 2026Manteo, NCusaspending.gov
140R4024F0019Department of the InteriorBPA Call212313MATERIALS FOR SOUTHWEST NATIVE AQUATIC RESOURCES AND RECOVERY CENTER (SNARRC) FISH HATCHERY PONDS$181,205$181,205February 22, 2024August 8, 2024Pleasant Grove, UTusaspending.gov
W912DQ25F1004Department of DefenseBPA Call212319THIS IS TO ACQUIRE ROCK AT STR 260.5 MIAMI, MO FOR MISSOURI RIVER OFFICE.$178,247$178,247December 6, 2024August 5, 2025Napoleon, MOusaspending.gov
N6449824F5103Department of DefenseDelivery Order327999YR 1, P-40 DRY SILICA SAND$167,825$167,825August 6, 2024August 5, 2025Chatsworth, CAusaspending.gov
W51AA126FA190Department of DefenseBPA Call324121THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PAVING MATERIALS TO THE TOBYHANNA ARMY DEPOT.$167,380$184,022May 29, 2026July 17, 2026Tobyhanna, PAusaspending.gov
N0024424P0099Department of DefensePurchase Order324121HOT MIX ASPHALT AND EMULSION FOR TRAINING PURPOSES$166,968$166,968March 5, 2024March 4, 2025Chatsworth, CAusaspending.gov
W911S226PA239Department of DefensePurchase Order212321S2P2: TYPE A BASE COURSE SOLICITATION# W911S226U2520$161,980$161,980March 3, 2026April 1, 2026Chatsworth, CAusaspending.gov
W9123724P0097Department of DefensePurchase Order327991TAPPAN DAM RIP RAP SUPPLY.$160,132$160,132September 12, 2024December 20, 2024Uhrichsville, OHusaspending.gov
140P4224P0083Department of the InteriorPurchase Order212321NERI: GRAVEL$159,629$159,629September 23, 2024September 22, 2026Glen Jean, WVusaspending.gov
W911SA26FA182Department of DefenseDelivery Order212312QUARRY MATERIALS - CRUSHED ROCK GRAVEL$158,903$158,903May 27, 2026July 20, 2026Fort Mccoy, WIusaspending.gov
W911S225PA826Department of DefensePurchase Order212321S2P2: QUARRY SPALLS SOLICITATION# W911S225U1575$157,029$157,029September 5, 2025December 20, 2025Chatsworth, CAusaspending.gov
W912DQ26CA009Department of DefenseDefinitive Contract212312THE U.S. ARMY CORPS OF ENGINEERS (USACE) IS IN NEED OF ROCK DELIVERY FOR THE MISSOURI RIVER PROJECT.$152,744$152,744February 16, 2026May 22, 2026Napoleon, MOusaspending.gov
H9224024P0037Department of DefensePurchase Order212312#4 LIMESTONE$152,017$152,017April 10, 2024September 30, 2024Stennis Space Center, MSusaspending.gov
140FS326P0194Department of the InteriorPurchase Order212321AR-FELSENTHAL NWR-GRAVEL_FY26$149,897$149,897August 6, 2026July 31, 2027Crossett, ARusaspending.gov
140P5126P0049Department of the InteriorPurchase Order212321EO 14398 - BLRI-CARRIAGE TRAIL GRAVEL MIX$144,245$144,245August 14, 2026August 11, 2027Blowing Rock, NCusaspending.gov
140R4025F0014Department of the InteriorBPA Call212313HATCHERY STEEL BUILDINGS$140,840$140,840January 16, 2025August 29, 2025Randlett, UTusaspending.gov
W911SA24F1031Department of DefenseDelivery Order212312CLIN 0025 CRUSHED ROCK GRAVEL$138,128$138,128June 10, 2024July 25, 2024Fort Mccoy, WIusaspending.gov
140P5324P0024Department of the InteriorPurchase Order212321PROVIDE RAMP MAINTENANCE MATERIALS$133,056$133,056June 18, 2024October 1, 2024Manteo, NCusaspending.gov
W911SA25FA313Department of DefenseDelivery Order212312QUARRY MATERIALS$132,285$132,285September 30, 2025October 31, 2025Sparta, WIusaspending.gov
140FS325P0053Department of the InteriorPurchase Order212321VA-BACK BAY NWR-REPAIR RD ON WEST LEVEE$132,000$132,000March 19, 2025July 4, 2025Virginia Beach, VAusaspending.gov
FA489725P0043Department of DefensePurchase Order212321BACKFILL SAND$129,060$129,060June 6, 2025October 1, 2025Mountain Home Afb, IDusaspending.gov
140P8224P0016Department of the InteriorPurchase Order332322HAVO ROOFING MATERIALS$128,439$128,439September 4, 2024November 29, 2024Hawaii National Park, HIusaspending.gov

Also on SpecStream

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.