Data / Federal awards / NAICS 327390 / BC CONCRETE, INC.
BC CONCRETE, INC.: 21 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
BC CONCRETE, INC. (UEI KN13SCPE2LT3), Missoula, MT, received 21 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($1.5 million) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
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- KN13SCPE2LT3UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.5 millionObligated
- 2023-12-06First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 18 | $1.4 million |
| 562119 | Other Waste Collection | 1 | $51,764 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $11,150 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 18 | $1.5 million |
| Department of the Interior | 1 | $56,900 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-80,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $165,740 |
| FY2026 | $119,994 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT24F0030 | Department of Agriculture | Delivery Order | 327390 | 0401 GAOA 4DB FOREST WIDE PUBLIC RESTROOM REPLACEMENT | $979,951 | $979,951 | July 29, 2024 | September 30, 2025 | Vernal, UT | usaspending.gov |
| 1240LQ24F0031 | Department of Agriculture | Delivery Order | 327390 | PURCHASE VAULT TOILETS FOR POAGE LAKE AND FRISCO TRAILHEAD | $175,510 | $175,510 | July 31, 2024 | August 31, 2025 | Salida, CO | usaspending.gov |
| 1284LM25F0045 | Department of Agriculture | Delivery Order | 327390 | VAULT TOILETS FOR THE BITTERROOT NATIONAL FOREST | $102,880 | $102,880 | September 30, 2025 | October 31, 2026 | Hamilton, MT | usaspending.gov |
| 140P1426F0053 | Department of the Interior | Delivery Order | 327390 | GLAC: DOUBLE VAULT TOILET FOR APGAR BALLFIELD IN GLACIER NATIONAL PARK | $56,900 | $56,900 | July 15, 2026 | February 28, 2027 | West Glacier, MT | usaspending.gov |
| 1240LS24P0075 | Department of Agriculture | Purchase Order | 562119 | PURCHASE AND DELIVERY OF ONE DOUBLE VAULT TOILET TO STODDARD CREEK CAMPGROUND, DUBOIS, IDAHO. PERIOD OF PERFORMANCE 8/27/2024 THROUGH 8/26/2 | $51,764 | $51,764 | August 27, 2024 | June 30, 2026 | Saint Anthony, ID | usaspending.gov |
| 1240LP24F0036 | Department of Agriculture | Delivery Order | 327390 | 0414 SUPP 1 EA NEW O'BRIEN CAMPGROUND PREFAB CONCRETE TOILETS WITH INSTALLATION FOR THE SAWTOOTH NATIONAL FOREST - SWNF RECREATION AREA | $34,085 | $34,085 | September 11, 2024 | July 31, 2026 | Ketchum, ID | usaspending.gov |
| 1240LR25F0025 | Department of Agriculture | Delivery Order | 327390 | 0414 SUPP NEW OBRIEN CG TOILET BUILDING SUPPLY | $32,375 | $32,375 | September 29, 2025 | September 28, 2026 | Ketchum, ID | usaspending.gov |
| 1240LP26P0099 | Department of Agriculture | Purchase Order | 327390 | CONCRETE TOILET AT LITTLE WEST FORK SUPPLIED AND INSTALLED | $30,950 | $30,950 | September 14, 2026 | March 31, 2027 | Hamilton, MT | usaspending.gov |
| 1240LR25F0026 | Department of Agriculture | Delivery Order | 327390 | 0414 SUPP NEW CANYON VAULT TOILET | $30,485 | $30,485 | September 30, 2025 | June 30, 2026 | Fairfield, ID | usaspending.gov |
| 1284LL26P0005 | Department of Agriculture | Purchase Order | 327390 | PURCHASE AND DELIVERY OR PRECAST VAULT TOILET WEST FORK CAMPGROUND / BDNF. POP 8/1/2026 - 8/31/2026. | $24,450 | $24,450 | August 1, 2026 | August 31, 2026 | Missoula, MT | usaspending.gov |
| 1240LN24F0073 | Department of Agriculture | Delivery Order | 327390 | ASPEN 1,000 GALLON SINGLE SEALED VAULT TOILET. DELIVERY AND PLACEMENT AT JOBSITE. | $23,870 | $23,870 | August 29, 2024 | August 29, 2025 | Missoula, MT | usaspending.gov |
| 12443926P0006 | Department of Agriculture | Purchase Order | 332311 | GW&J NF NORTH CREEK CREEK VAULT TOILET DOORS | $11,150 | $11,150 | February 4, 2026 | March 27, 2026 | Natural Bridge Station, VA | usaspending.gov |
| 1240LQ23F0061 | Department of Agriculture | Delivery Order | 327390 | PURCHASE, DELIVERY, AND PLACEMENT OF A SINGLE VAULT TOILET FOR CROOKED CREEK. | $0 | $34,910 | September 22, 2023 | May 31, 2025 | Saguache, CO | usaspending.gov |
| 1240BD23F0082 | Department of Agriculture | Delivery Order | 327390 | CRGNSA-GAOA-VAULTTOILETREPLACE | $0 | $52,530 | October 1, 2023 | December 31, 2025 | Missoula, MT | usaspending.gov |
| 127EAY23P0022 | Department of Agriculture | Purchase Order | 238120 | PURCHASE ORDER FOR PREFABRICATED VAULT TOILET SHASTA TRINITY NATIONAL FOREST GOLDFIELD CG | $0 | $25,290 | February 27, 2023 | November 8, 2024 | Redding, CA | usaspending.gov |
| 1240LR23F0004 | Department of Agriculture | Delivery Order | 327390 | SUPPLY (GAOA) THREE CAMPGROUNDS (PENNY SPRINGS, TROUT CREEK, BUCK MOUNTAIN) IN THE NORTHEAST PART OF THE CASCADE DISTRICT REQUIRE 3 SINGLE C | $0 | $70,995 | March 1, 2023 | September 30, 2024 | Boise, ID | usaspending.gov |
| 1240LQ23F0060 | Department of Agriculture | Delivery Order | 327390 | GAOA - PURCHASE OF A SINGLE VAULT TOILET FOR CARNERO CABIN. | $0 | $34,770 | September 22, 2023 | May 31, 2025 | Del Norte, CO | usaspending.gov |
| 47QSWA18D0041 | General Services Administration | FSS | 327390 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,933,594 | May 1, 2018 | usaspending.gov | ||
| 1240LS22P0023 | Department of Agriculture | Purchase Order | 327390 | PURCHASE, DELIVERY, AND PLACEMENT OF A PRECAST TOILET AT BOX CANYON BOAT LAUNCH AND BUFFALO CAMPGROUND. SEE ATTACHED MAPS FOR PROJECT LOCATI | $-1,800 | $151,905 | March 25, 2022 | September 30, 2022 | Ashton, ID | usaspending.gov |
| 1284LM23F0089 | Department of Agriculture | Delivery Order | 327390 | ORDERING THE MANUFACTURE AND DELIVERY OF 7 SINGLE CONCRETE VAULT TOILETS AND 1 SINGLE CONCRETE VAULT FOREST-WIDE GAOA (7) AND NFRW (1) PROJE | $-2,400 | $148,050 | September 21, 2023 | September 1, 2025 | Missoula, MT | usaspending.gov |
| W912QR23F0432 | Department of Defense | Delivery Order | 327390 | PRE-CAST CONCRETE STORAGE BUILDING | $-80,380 | $0 | September 22, 2023 | December 30, 2023 | Buckhorn, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 332311
Updated October 6, 2026. Read from USAspending.gov. 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.