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Data / Federal awards / NAICS 212321 / AYERS TRUCKING, INC.

AYERS TRUCKING, INC.: 3 federal contract awards, $133,487 obligated (FY2024 to FY2027)

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

AYERS TRUCKING, INC. (UEI ENZBEL29CA61), Pinetops, NC, received 3 federal prime contract awards with $133,487 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($109,487) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • ENZBEL29CA61UEI
  • Pinetops, NCLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $133,487Obligated
  • 2024-01-09First action in window
  • 2025-12-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
212321Construction Sand and Gravel Mining1$109,650
484220Specialized Freight (except Used Goods) Trucking, Local1$24,000
327991Cut Stone and Stone Product Manufacturing1$-163

Buying agencies

AgencyAwardsObligated
Department of Defense2$109,487
Department of the Interior1$24,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$-163
FY2025$109,650
FY2026$24,000

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480925P0092Department of DefensePurchase Order212321ABC STONE FOR AIR FORCE DARE COUNTY BOMBING RANGE TARGET AND ROAD MAINTENANCE$109,650$109,650July 29, 2025September 30, 2025Pinetops, NCusaspending.gov
140FS326P0019Department of the InteriorPurchase Order484220SUPPLY/DELIVER QTY 500 TONS OF CLASS ABC ROAD BASE GRAVEL MATERIALS FOR FWS ALLIGATOR RIVER NWR.$24,000$24,000December 12, 2025February 11, 2026Pinetops, NCusaspending.gov
FA480923P0105Department of DefensePurchase Order327991ABC GRAVEL$-163$105,637September 8, 2023October 23, 2023Pinetops, NCusaspending.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.