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Data / Federal awards / NAICS 324121 / BRIMHALL SAND ROCK & BUILDING MATERIALS

BRIMHALL SAND ROCK & BUILDING MATERIALS: 10 federal contract awards, $88,700 obligated (FY2024 to FY2027)

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

BRIMHALL SAND ROCK & BUILDING MATERIALS (UEI EJ3UVQLVN3P9), Snowflake, AZ, received 10 federal prime contract awards with $88,700 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($88,700) and its largest code is NAICS 324121 Asphalt Paving Mixture and Block Manufacturing.

The request: Every federal contract awarded under NAICS 324121, 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.

  • EJ3UVQLVN3P9UEI
  • Snowflake, AZLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $88,700Obligated
  • 2024-09-27First action in window
  • 2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
324121Asphalt Paving Mixture and Block Manufacturing9$88,700
212321Construction Sand and Gravel Mining1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior10$88,700

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$29,840
FY2026$58,861

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A0925P0048Department of the InteriorPurchase Order324121PR COLD MIX MOD1$9,996$9,996August 20, 2025December 31, 2025Snowflake, AZusaspending.gov
140A0925P0016Department of the InteriorPurchase Order324121COLD MIX ASPHALT$9,996$9,996May 15, 2025July 31, 2025Snowflake, AZusaspending.gov
140A0926P0029Department of the InteriorPurchase Order3241213/8 COLD MIX ASPHALT$9,989$9,989May 5, 2026June 30, 2026Snowflake, AZusaspending.gov
140A0926P0080Department of the InteriorPurchase Order324121COLD MIX ASPHALT DELIVERY TO FD YARD$9,944$9,944August 20, 2026October 30, 2026Snowflake, AZusaspending.gov
140A0926P0057Department of the InteriorPurchase Order324121COLD MIX ASPHALT DELIVERY TO GANADO YARD$9,941$9,941July 2, 2026August 31, 2026Snowflake, AZusaspending.gov
140A0926P0081Department of the InteriorPurchase Order324121COLD MIX ASPHALT DELIVERY TO DILKON YARD$9,936$9,936August 21, 2026October 31, 2026Snowflake, AZusaspending.gov
140A0925P0047Department of the InteriorPurchase Order324121HOT ASPHALT 3/4 MIX MATERIAL$9,847$9,847August 20, 2025September 30, 2025Snowflake, AZusaspending.gov
140A0926P0085Department of the InteriorPurchase Order324121HOT MIX ASPHALT ABC MATERIAL$9,755$9,755August 24, 2026October 30, 2026Snowflake, AZusaspending.gov
140A0926P0053Department of the InteriorPurchase Order324121CLASS 2 RIP RAP MATERIAL$9,295$9,295June 25, 2026September 30, 2026Snowflake, AZusaspending.gov
140A0921P0097Department of the InteriorPurchase Order212321PURCHASE RIPRAP ROCKS FOR BIA FDA DOT$0$17,901September 24, 2021December 30, 2024Fort Defiance, AZusaspending.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.