Data / Federal awards / NAICS 327390 / BOOM CONCRETE INC
BOOM CONCRETE INC: 42 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
BOOM CONCRETE INC (UEI N7YJQ9S73BB5), Newell, SD, received 42 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($4.1 million) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
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- N7YJQ9S73BB5UEI
- Newell, SDLocation
- Small BusinessBusiness size
- 42Contract awards
- $5.1 millionObligated
- 2023-10-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 6 | $1.7 million |
| 321992 | Prefabricated Wood Building Manufacturing | 22 | $1.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $1.1 million |
| 238910 | Site Preparation Contractors | 3 | $1.1 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 5 | $103,692 |
| 238120 | Structural Steel and Precast Concrete Contractors | 2 | $-46,824 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 20 | $4.1 million |
| Department of the Interior | 12 | $607,915 |
| Department of Defense | 9 | $376,032 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $409,194 |
| FY2026 | $2.7 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU26P0036 | Department of Agriculture | Purchase Order | 327390 | SEQUOIA NATIONAL FOREST NEW REPLACEMENT VAULT TOILETS | $1,570,006 | $1,570,006 | August 10, 2026 | January 31, 2027 | Dunlap, CA | usaspending.gov |
| 127EAX26C0008 | Department of Agriculture | Definitive Contract | 238910 | GAOA - THE PURPOSE OF THIS PROJECT IS TO DEMOLISH 8 EXISTING TOILET FACILITIES AND REPLACE WITH 8 NEW VAULT TOILETS, ON THE PECOS/LAS VEGAS | $691,143 | $691,143 | January 20, 2026 | December 31, 2026 | Pecos, NM | usaspending.gov |
| 127EAW24C0043 | Department of Agriculture | Definitive Contract | 237990 | 127EAW24C0043 - SEQUOIA NF TOILET INSTALLATION PROJECT | $577,646 | $577,646 | September 30, 2024 | August 30, 2025 | Porterville, CA | usaspending.gov |
| 127EAX24C0067 | Department of Agriculture | Definitive Contract | 237990 | THE PURPOSE OF THIS PROJECT IS TO REMOVE A TOTAL OF 9 EXISTING VAULT TOILET RESTROOM FACILITIES AND REPLACE THEM WITH A TOTAL OF 9 NEW PRE-M | $409,466 | $409,466 | September 30, 2024 | September 29, 2025 | Canjilon, NM | usaspending.gov |
| 127EAX26P0008 | Department of Agriculture | Purchase Order | 238910 | DEMOLISH AND REMOVE THREE (3) EXISTING FLUSH TOILET BUILDINGS, ASSOCIATED SEPTIC SYSTEMS, INSTALL THREE (3) NEW VAULT TOILETS AT LYNX LAKE R | $299,675 | $299,675 | November 1, 2026 | February 28, 2027 | Prescott, AZ | usaspending.gov |
| 127EAX24F0008 | Department of Agriculture | Delivery Order | 321992 | RESTROOM REPLACEMENT | $236,421 | $236,421 | September 9, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 140R6025F0011 | Department of the Interior | Delivery Order | 321992 | WY MIRACLE MILE - DEMOLITION, SUPPLY AND INSTALL THREE (3) PRE-CAST CONCRETE VAULT TOILET BUILDINGS: ONE SINGLE VAULT TOILET BUILDING AND TW | $193,807 | $193,807 | July 8, 2025 | December 10, 2025 | Hanna, WY | usaspending.gov |
| W912EF24F0032 | Department of Defense | Delivery Order | 321992 | HLD TRNR CONCRETE DOUBLE VAULT TOILETS | $133,362 | $133,362 | September 13, 2024 | September 9, 2025 | Burbank, WA | usaspending.gov |
| 140FC124F0023 | Department of the Interior | Delivery Order | 321992 | HAGERMAN PUMP WELL PRE-FAB BUILDING | $85,674 | $85,674 | June 6, 2024 | October 31, 2024 | Sherman, TX | usaspending.gov |
| 140P8126P0037 | Department of the Interior | Purchase Order | 327390 | REPLACE BADWATER DOUBLE VAULT TOILET AT DEATH VALLEY NP | $78,414 | $78,414 | September 21, 2026 | March 22, 2027 | Death Valley, CA | usaspending.gov |
| 140L4024F0012 | Department of the Interior | Delivery Order | 321992 | TAFO SCL 1 SINGLE AND 1 DOUBLE VAULT TOILET PURCHASE | $68,100 | $68,100 | July 16, 2024 | November 1, 2024 | Taos, NM | usaspending.gov |
| 127EAY24F0052 | Department of Agriculture | Delivery Order | 321992 | MANUFACTURE, DELIVER, SET IN PRE-EXCAVATED HOLE, AND ASSEMBLE TWO SINGLE-VAULT PRE-CAST CONCRETE VAULT TOILETS PER THE ATTACHED SPECIFICATIO | $67,979 | $67,979 | July 29, 2024 | December 31, 2024 | Canby, CA | usaspending.gov |
| 1240LQ24F0028 | Department of Agriculture | Delivery Order | 321992 | PURCHASE, DELIVERY, AND PLACEMENT OF 2 VAULT TOILETS. ONE WILL BE PLACED AT POAGE LAKE PARKING LOT, THE OTHER WILL BE PLACED AT FRISCO CREEK | $66,834 | $66,834 | July 29, 2024 | July 31, 2025 | South Fork, CO | usaspending.gov |
| 1240BH24C0004 | Department of Agriculture | Definitive Contract | 327390 | 44 TRAILS HUB TRAILHEAD TOILET INSTALLATION AND BENNETT PASS SNO-PARK TOILET RELOCATION | $65,540 | $65,540 | June 1, 2024 | September 29, 2024 | Mount Hood Parkdale, OR | usaspending.gov |
| 140L3624P0078 | Department of the Interior | Purchase Order | 238910 | 2024 MONTANA VAULT TOILETS | $63,100 | $63,100 | September 20, 2024 | August 29, 2025 | Havre, MT | usaspending.gov |
| 127EAY25F0037 | Department of Agriculture | Delivery Order | 321992 | MANUFACTURE, DELIVER, SET IN PRE-EXCAVATED HOLE, AND ASSEMBLE TWO SINGLE-STALL PRE-CAST CONCRETE VAULT TOILETS PER THE ATTACHED SPECIFICATIO | $59,466 | $59,466 | September 29, 2025 | December 15, 2025 | Newell, SD | usaspending.gov |
| FA469024FG023 | Department of Defense | Delivery Order | 321992 | VAULT TOILETS | $55,877 | $55,877 | October 1, 2023 | September 1, 2024 | Newell, SD | usaspending.gov |
| 1240LP25P0070 | Department of Agriculture | Purchase Order | 332311 | RIO GRANDE NF CONEJOS PEAK RD. ONE-TIME PURCHASE OF 2 STANDARD VAULTED TOILETS | $51,486 | $51,486 | September 16, 2025 | August 15, 2026 | Del Norte, CO | usaspending.gov |
| 127EAX24C0012 | Department of Agriculture | Definitive Contract | 237990 | THE PROJECT WILL INCLUDE THE PROCUREMENT & INSTALLATION OF 1 - DOUBLE VAULT TOILET BUILDING AND THE CONSTRUCTION OF DRAINAGE BERMS AT THE TR | $45,073 | $45,073 | April 8, 2024 | September 30, 2024 | Tres Piedras, NM | usaspending.gov |
| W912EK25FA046 | Department of Defense | Delivery Order | 321992 | FARMDALE DUAL VAULT PRECAST CONCRETE RESTROOM PURCHASE | $42,890 | $42,890 | September 15, 2025 | November 17, 2025 | Washington, IL | usaspending.gov |
| 140P8124P0050 | Department of the Interior | Purchase Order | 327390 | 8420240261-PREFAB CNCRT RESTRM-LL CMPGRD | $40,789 | $40,789 | August 20, 2024 | May 30, 2025 | Baker, NV | usaspending.gov |
| 127EAY24F0053 | Department of Agriculture | Delivery Order | 321992 | LITTLE GRIZZLY CAMPGROUND VAULT TOILET | $34,941 | $34,941 | July 29, 2024 | December 31, 2024 | Susanville, CA | usaspending.gov |
| W9127N26FA015 | Department of Defense | Delivery Order | 321992 | OPERATIONS JOHN DAY ROCK CREEK PARK REQUIRES A NEW ADA ACCESSIBLE CONCRETE VAULT RESTROOM PURCHASED, DELIVERED AND INSTALLED AT ROCK CREEK P | $31,572 | $31,572 | December 23, 2025 | May 6, 2026 | Rufus, OR | usaspending.gov |
| FA469024P0045 | Department of Defense | Purchase Order | 332311 | VAULT TOILETS | $28,002 | $28,002 | September 15, 2024 | July 31, 2025 | Newell, SD | usaspending.gov |
| 140L6226P0008 | Department of the Interior | Purchase Order | 237990 | BLM-WY-NEW FORK VAULT TOILET INSTALLATION | $27,351 | $27,351 | June 1, 2026 | September 1, 2026 | Pinedale, WY | usaspending.gov |
| 140FC124F0016 | Department of the Interior | Delivery Order | 321992 | CO-ROCKY-VAULT TOILET FOR RKY FLATS NWR | $26,476 | $26,476 | April 12, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| FA489725FG040 | Department of Defense | Delivery Order | 321992 | PLUMBING FIXTURES AND ACCESSORIES | $24,990 | $24,990 | October 1, 2024 | September 30, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489724FG061 | Department of Defense | Delivery Order | 321992 | PLUMBING FIXTURES AND ACCESSORIES | $24,899 | $24,899 | October 1, 2023 | September 30, 2024 | Mountain Home Afb, ID | usaspending.gov |
| 140L3626P0038 | Department of the Interior | Purchase Order | 332311 | GAOA RUBY RESERVOIR CAMPGROUND VAULT TOILET | $24,204 | $24,204 | August 27, 2026 | April 30, 2027 | Billings, MT | usaspending.gov |
| W912EK25FA035 | Department of Defense | Delivery Order | 321992 | SINGLE PRE-CAST CONCRETE VAULT TOILET FOR THE SANDY BEACH BOAT RAMP LOCATION AT CORALVILLE LAKE. | $23,078 | $23,078 | August 28, 2025 | December 26, 2025 | Iowa City, IA | usaspending.gov |
| W9128F25FA145 | Department of Defense | Delivery Order | 321992 | THE U.S. ARMY CORPS OF ENGINEERS - OMAHA DISTRICT, FORT RANDALL PROJECT, HAS A REQUIREMENT FOR THE PURCHASE AND DELIVERY OF ONE (1) SINGLE-U | $11,362 | $11,362 | September 15, 2025 | May 1, 2026 | Pickstown, SD | usaspending.gov |
| 12444323P0062 | Department of Agriculture | Purchase Order | 327390 | WORK WILL INCLUDE MANUFACTURING OF THE DOUBLE VAULT TOILETS TO FOREST SERVICE SPECIFICATIONS, TRANSPORTATION OF VAULT TOILETS TO THE JOB SIT | $0 | $94,453 | May 25, 2023 | June 28, 2024 | Campton, NH | usaspending.gov |
| 1240BE23P0071 | Department of Agriculture | Purchase Order | 238120 | DES VAULT TOILETS (SRD/BFRD) - REQUIREMENT IS TO SUPPLY ONE SINGLE VAULT TOILET TO COLD SPRINGS CAMPGROUND, ONE SINGLE VAULT TOILET TO LITTL | $0 | $99,023 | September 30, 2023 | June 1, 2025 | Newell, SD | usaspending.gov |
| 12445523F0098 | Department of Agriculture | Delivery Order | 321992 | MIDEWIN VAULT TOILET PURCHASE | $0 | $73,528 | August 25, 2023 | June 15, 2024 | Wilmington, IL | usaspending.gov |
| 127EAS23F0022 | Department of Agriculture | Delivery Order | 321992 | SUPPLY AND INSTALL VAULT TOILE AT SNAKE LAKE CAMPGROUND | $0 | $40,862 | July 27, 2023 | January 17, 2024 | Oroville, CA | usaspending.gov |
| 1282B123P0055 | Department of Agriculture | Purchase Order | 332311 | PURCHASE OF 1 REPLACEMENT TOILET FOR RIO GRANDE RESERVOIR. REQUISITION IS FOR PURCHASE AND PLACEMENT OF TOILET ONLY - CONTRACTOR WILL NOT PR | $0 | $26,220 | October 1, 2023 | June 30, 2024 | Del Norte, CO | usaspending.gov |
| 140FC123F0006 | Department of the Interior | Delivery Order | 321992 | MT-CMR NWR-SC-DOUBLE VAULT TOILET BLDG | $0 | $28,321 | December 19, 2022 | May 1, 2025 | Roy, MT | usaspending.gov |
| 140L6426P0022 | Department of the Interior | Purchase Order | 332311 | ESTRELLA WAYSIDE VAULT TOILET | $0 | $0 | August 24, 2026 | August 23, 2027 | Goodyear, AZ | usaspending.gov |
| GS07F0389V | General Services Administration | FSS | 321992 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $800,000 | July 1, 2009 | usaspending.gov | ||
| 140F0221F0044 | Department of the Interior | Delivery Order | 321992 | WI-HORICON NWR-DOUBLE VAULT TOILET | $-0 | $45,859 | August 2, 2021 | August 2, 2022 | Mayville, WI | usaspending.gov |
| 1240BD22C0026 | Department of Agriculture | Definitive Contract | 327390 | TWO DOUBLE AND ONE SINGLE TOILET TO BE PLACED ACCORDING TO ATTACHED MAP. | $-21,813 | $106,062 | September 7, 2022 | October 15, 2023 | Mount Hood Parkdale, OR | usaspending.gov |
| 127EAY23P0093 | Department of Agriculture | Purchase Order | 238120 | GAOA MCCLOUD RIVER RECREATION AREA DEFERRED MAINTENANCE, VAULT TOILET | $-46,824 | $0 | July 31, 2023 | June 30, 2024 | Redding, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- All recipients under NAICS 321992 Prefabricated Wood Building Manufacturing
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.