Data / Federal awards / NAICS 212321 / GIVING TREE CAPITAL, LLC
GIVING TREE CAPITAL, LLC: 67 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GIVING TREE CAPITAL, LLC (UEI WEMGZRAJV8F9), Coral Springs, FL, received 67 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of the Interior ($6.4 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.
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.
- UEI
- WEMGZRAJV8F9
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 67
- Obligated
- $10.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212321 | Construction Sand and Gravel Mining | 26 | $2.6 million |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 7 | $2 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $2 million |
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 2 | $1.4 million |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 10 | $965,913 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 5 | $343,108 |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 1 | $295,421 |
| 327991 | Cut Stone and Stone Product Manufacturing | 2 | $257,728 |
| 327310 | Cement Manufacturing | 1 | $101,000 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $97,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 34 | $6.4 million |
| Department of Defense | 28 | $2.8 million |
| Department of State | 1 | $825,751 |
| Department of Agriculture | 3 | $123,481 |
| Department of Veterans Affairs | 1 | $97,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.9 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC126C0013 | Department of the Interior | Definitive Contract | 237310 | PR-VIEQUES NWR-PRIORITY RDS CONSTRUCTION | $1,697,256 | $1,697,256 | September 24, 2026 | April 8, 2027 | Vieques, PR | usaspending.gov |
| 140F0S25C0013 | Department of the Interior | Definitive Contract | 212319 | VIEQUES NWR- ROAD FILL MATERIAL | $1,226,291 | $1,226,291 | September 25, 2025 | July 31, 2027 | Coral Springs, FL | usaspending.gov |
| 191BWC24P0118 | Department of State | Purchase Order | 324121 | FLEXBASE MATERIAL LRG | $825,751 | $825,751 | September 30, 2024 | March 28, 2025 | Mercedes, TX | usaspending.gov |
| 140F0S24P0018 | Department of the Interior | Purchase Order | 212319 | FOR THE PURCHASE AND DELIVERY OF ROADWAY SURFACE MATERIALS FOR THE REHABILITATION OF RT#015 PLAYA GRAND RD AND RT#929 PUNTA CONEJO PARKING L | $667,076 | $667,076 | July 11, 2024 | August 28, 2025 | Vieques, PR | usaspending.gov |
| 140F0S26P0008 | Department of the Interior | Purchase Order | 212312 | NV-STILLWATER NWRC-HUNTER RD GRAVEL PROJ | $562,905 | $562,905 | March 2, 2026 | June 30, 2026 | Coral Springs, FL | usaspending.gov |
| FA282325P0040 | Department of Defense | Purchase Order | 324121 | DELIVER 4,700 TONS OF ASPHALT AND APPLY 20,700 SQUARE FEET OF PRIME COAT | $538,957 | $538,957 | June 4, 2025 | August 1, 2025 | Eglin Afb, FL | usaspending.gov |
| 140P5126P0023 | Department of the Interior | Purchase Order | 212321 | EO 14398 - GRSM GRAVEL FOR PARK ROADS | $431,943 | $431,943 | June 10, 2026 | September 30, 2026 | Gatlinburg, TN | usaspending.gov |
| W912CL26PA006 | Department of Defense | Purchase Order | 423320 | JOTC GRAVEL PAD SUPPLIES - GRAVEL, GEOTEXTILE FABRIC, SILT FENCING SIMPLIFIED ACQUISITION PROCEDURES FOR COMMERCIAL PRODUCTS IN ACCORDANCE W | $295,421 | $323,282 | May 4, 2026 | June 12, 2026 | Panama | usaspending.gov |
| 140FGA26P0039 | Department of the Interior | Purchase Order | 237310 | MO-MINGO NWR- GRAVEL ROAD REHAB 1,370 TONS PER MILES. | $285,463 | $285,463 | September 9, 2026 | November 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| W912HN26CA014 | Department of Defense | Definitive Contract | 212321 | THIS REQUIREMENT IS FOR SUPPLY AND DELIVERY OF 9,419 TONS OF WASHED ASTM C144 MORTAR SAND FOR THE J. STROM THURMOND DAM AND LAKE RECREATION | $263,403 | $263,403 | February 4, 2026 | July 16, 2026 | Clarks Hill, SC | usaspending.gov |
| FA441725P0062 | Department of Defense | Purchase Order | 212321 | 823 RHS BERM SAND MATERIAL | $214,500 | $214,500 | April 22, 2025 | March 6, 2026 | Hurlburt Field, FL | usaspending.gov |
| 140R3025P0034 | Department of the Interior | Purchase Order | 212321 | GRAVEL BASE MATERIAL STOCKPILE | $209,300 | $209,300 | June 12, 2025 | August 7, 2025 | Yuma, AZ | usaspending.gov |
| W911S225PA363 | Department of Defense | Purchase Order | 212321 | S2P2 1 1/4 INCH CRUSHED BASE GRAVEL SOLICITATION# W911S225U0784 | $194,800 | $194,800 | June 5, 2025 | July 7, 2025 | Coral Springs, FL | usaspending.gov |
| 140FS326P0204 | Department of the Interior | Purchase Order | 212321 | TN-TN NWR-GRAVEL | $189,338 | $189,338 | July 29, 2026 | December 31, 2026 | Springville, TN | usaspending.gov |
| W911S226PA083 | Department of Defense | Purchase Order | 212321 | S2P2: ROCK SOLICITATION# W911S226U2292 | $182,940 | $182,940 | December 23, 2025 | February 27, 2026 | Coral Springs, FL | usaspending.gov |
| W9123725PA034 | Department of Defense | Purchase Order | 327991 | PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DI | $169,750 | $169,750 | August 25, 2025 | September 5, 2025 | Beach City, OH | usaspending.gov |
| 140FS324P0303 | Department of the Interior | Purchase Order | 212321 | FL LAKE WOODRUFF NWR REHAB IMPOUNDMENT | $168,449 | $168,449 | August 29, 2024 | November 30, 2024 | De Leon Springs, FL | usaspending.gov |
| 140FS225P0308 | Department of the Interior | Purchase Order | 212321 | NM BITTER LAKE NWR - GRAVEL PURCHASE AND DELIVERY | $149,872 | $149,872 | September 5, 2025 | December 8, 2025 | Coral Springs, FL | usaspending.gov |
| 140P5224P0052 | Department of the Interior | Purchase Order | 212312 | SUPPLY, HAUL AND DELIVER 5,000 TONS OF FL DOT LIMESTONE BASE BIG CYPRESS NATIONAL PRESERVE DELIVERY TERMS: FOB DESTINATION 34141 FIRMED-FIXE | $149,250 | $149,250 | May 16, 2024 | July 3, 2024 | Ochopee, FL | usaspending.gov |
| W9136424P0049 | Department of Defense | Purchase Order | 327999 | #304 GRAVEL | $113,354 | $113,354 | July 13, 2024 | July 22, 2024 | Chillicothe, OH | usaspending.gov |
| N6449826F0016 | Department of Defense | Delivery Order | 327999 | THIS REQUIREMENT WILL RESULT IN A SINGLE-AWARD INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF | $104,794 | $104,794 | May 28, 2026 | July 30, 2026 | Philadelphia, PA | usaspending.gov |
| W911S226PA098 | Department of Defense | Purchase Order | 327310 | S2P2: BULK CEMENT: W911S226U2260 | $101,000 | $101,000 | January 7, 2026 | January 8, 2027 | Coral Springs, FL | usaspending.gov |
| 36C24724P0372 | Department of Veterans Affairs | Purchase Order | 562219 | TRASH COMPACTOR | $97,400 | $97,400 | January 12, 2024 | April 12, 2024 | Coral Springs, FL | usaspending.gov |
| W519TC25PA066 | Department of Defense | Purchase Order | 327999 | TYPE A BASE COURSE AND RAILROAD BALLAST | $95,440 | $95,440 | August 19, 2025 | September 22, 2025 | Mcalester, OK | usaspending.gov |
| 140P8426P0064 | Department of the Interior | Purchase Order | 212321 | AGGREGATE ROAD BASE, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. | $90,156 | $90,156 | September 22, 2026 | November 23, 2026 | Point Reyes Station, CA | usaspending.gov |
| W9123726PA017 | Department of Defense | Purchase Order | 327991 | SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO CLENDENING DAM IN TIPPECANOE, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $87,978 | $87,978 | March 1, 2026 | March 15, 2026 | Tippecanoe, OH | usaspending.gov |
| 12444025P0066 | Department of Agriculture | Purchase Order | 212312 | AGGREGATE DELIVERY TO VARIOUS STOCKPILE POINTS IN THE KISATCHIE RANGER DISTRICT. LOW-HABITAT IMPROVEMENT PROJECT | $76,047 | $76,047 | September 26, 2025 | December 31, 2025 | Provencal, LA | usaspending.gov |
| W911S226PA164 | Department of Defense | Purchase Order | 212321 | S2P2 : CRUSH AND RUN/ SAND AND CLAY : SOLICITATION # W911S226U2436 | $69,752 | $69,752 | February 4, 2026 | March 4, 2026 | Coral Springs, FL | usaspending.gov |
| 140FS324P0221 | Department of the Interior | Purchase Order | 212319 | GA FWS SAVANNAH NWR TYPE 3 RIPRAP STONES | $61,960 | $61,960 | June 4, 2024 | August 4, 2025 | Hardeeville, SC | usaspending.gov |
| 140FS226P0194 | Department of the Interior | Purchase Order | 212312 | TX-FWS HAGERMAN NWR-RIP RAP | $60,931 | $60,931 | June 18, 2026 | August 28, 2026 | Sherman, TX | usaspending.gov |
| W50S8R24PA014 | Department of Defense | Purchase Order | 333248 | REPLACE REFUSE COMPACTOR | $59,850 | $59,850 | September 16, 2024 | January 13, 2025 | Coral Springs, FL | usaspending.gov |
| FA446024FG014 | Department of Defense | BPA Call | 321211 | LUMBER AND RELATED BASIC WOOD MATERIALS | $47,988 | $47,988 | April 4, 2024 | September 30, 2024 | Coral Springs, FL | usaspending.gov |
| 140FS124P0209 | Department of the Interior | Purchase Order | 212321 | CA-SAN LUIS NWRC-FLOOD GRAVEL KST UNIT | $43,600 | $43,600 | August 30, 2024 | September 30, 2024 | Gustine, CA | usaspending.gov |
| W911S226PA012 | Department of Defense | Purchase Order | 212321 | S2P2: BALLAST GRAVEL: W911S226U2162 | $40,875 | $40,875 | October 30, 2025 | December 2, 2025 | Mcalester, OK | usaspending.gov |
| 140FS324P0374 | Department of the Interior | Purchase Order | 212321 | SUPPLY/DELIVER A NON-FDOT ROADBASE MATERIALS AT FWS EVERGLADES NWR | $39,722 | $39,722 | September 20, 2024 | December 31, 2024 | Coral Springs, FL | usaspending.gov |
| 140P1224P0096 | Department of the Interior | Purchase Order | 212321 | 1500 TON 3/4" CDOT CLASS 6 ROAD BASE DELIVERED TO ROCKY MOUNTAIN NATIONAL PARK | $37,485 | $37,485 | August 16, 2024 | September 30, 2024 | Estes Park, CO | usaspending.gov |
| W911S225PB023 | Department of Defense | Purchase Order | 212321 | S2P2 - RIPRAP - W911S225U1977 | $34,845 | $34,845 | September 18, 2025 | October 17, 2025 | Coral Springs, FL | usaspending.gov |
| 127EAV26P0001 | Department of Agriculture | Purchase Order | 212312 | 127EAV26P0001(1157290) CRRD TALLULAH RIVER ROAD EMERGENCY REPAIRS CHATTOOGA RD CHATTAHOOCHEE-OCONEE NATIONAL FOREST. MORATORIUM EXCEPTION DI | $34,750 | $34,750 | November 27, 2025 | January 26, 2026 | Lakemont, GA | usaspending.gov |
| 140L5726P0028 | Department of the Interior | Purchase Order | 237990 | CORONA ARCH PARKING EXIT ROAD - GRAVEL | $33,526 | $33,526 | June 26, 2026 | September 26, 2026 | Moab, UT | usaspending.gov |
| 140FGA24P0014 | Department of the Interior | Purchase Order | 212321 | GRAVEL AND COBBLE FOR MERCED NWR | $33,277 | $33,277 | August 15, 2024 | November 30, 2024 | Miami, FL | usaspending.gov |
| 140FGA26P0017 | Department of the Interior | Purchase Order | 212321 | EO 14398 - THIS REQUIREMENT IS FOR MN-FWS RICE LAKE NWR-AGGREGATE MATERIALS. TYPE 5 BASE AGGREGATE - 70 TONS, GENERAL FILL MATERIAL - 700 CU | $32,569 | $32,569 | May 29, 2026 | September 30, 2026 | Mcgregor, MN | usaspending.gov |
| 140P1526P0062 | Department of the Interior | Purchase Order | 484220 | CACH PURCHASE OF ROAD MATERIAL | $30,683 | $30,683 | June 22, 2026 | August 31, 2026 | Chinle, AZ | usaspending.gov |
| W519TC24P2383 | Department of Defense | Purchase Order | 327999 | BALLAST | $29,520 | $29,520 | May 14, 2024 | May 28, 2024 | Mcalester, OK | usaspending.gov |
| W911S224P1170 | Department of Defense | Purchase Order | 212312 | 3" DENSE GRADED BASE UNISON BUY #1181572 | $29,370 | $29,370 | August 28, 2024 | September 30, 2024 | Coral Springs, FL | usaspending.gov |
| W911S226PA694 | Department of Defense | Purchase Order | 212319 | S2P2 - AGGREGATE MATERIAL SOLICITATION # W911S226U3404 | $29,184 | $29,184 | June 22, 2026 | July 24, 2026 | Coral Springs, FL | usaspending.gov |
| 140FS326P0138 | Department of the Interior | Purchase Order | 212321 | WA-HANFORD-SADDLE NWR-FIRE-WB10BIL GRAVL | $26,430 | $26,430 | May 19, 2026 | October 31, 2026 | Burbank, WA | usaspending.gov |
| 140FS326P0260 | Department of the Interior | Purchase Order | 212321 | SUPPLY - COARSE-GRAINED SAND MATERIALS FOR FWS EDWIN B FORSYTHE NWR. | $26,400 | $26,400 | September 16, 2026 | December 15, 2026 | Coral Springs, FL | usaspending.gov |
| W519TC24P2001 | Department of Defense | Purchase Order | 333924 | CARGO TRAILER | $25,000 | $25,000 | October 2, 2023 | November 20, 2023 | Mcalester, OK | usaspending.gov |
| W911S225PA754 | Department of Defense | Purchase Order | 212321 | S2P2: AGGREGATE BASE COURSE SOLICITATION # W911S225U1349 | $24,180 | $24,180 | September 2, 2025 | September 23, 2025 | Coral Springs, FL | usaspending.gov |
| 140FS124P0206 | Department of the Interior | Purchase Order | 212321 | GRAVEL THREE-QUARTER INCH AGGREGATE BASE (AB) SACRAMENTO NWR COMPLEX CA | $22,800 | $22,800 | August 28, 2024 | April 2, 2025 | Willows, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 237310
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.