Data / Federal awards / NAICS 212321 / GULF HOLDINGS, LLC
GULF HOLDINGS, LLC: 25 federal contract awards, $859,593 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GULF HOLDINGS, LLC (UEI FVHBDQGBNYC8), New Orleans, LA, received 25 federal prime contract awards with $859,593 obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of the Interior ($658,871) 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.
- FVHBDQGBNYC8UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 25Contract awards
- $859,593Obligated
- 2023-11-03First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212321 | Construction Sand and Gravel Mining | 9 | $506,961 |
| 561730 | Landscaping Services | 2 | $113,568 |
| 327320 | Ready-Mix Concrete Manufacturing | 1 | $98,630 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $89,302 |
| 321113 | Sawmills | 2 | $54,308 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 1 | $53,476 |
| 562111 | Solid Waste Collection | 1 | $33,480 |
| 212399 | All Other Nonmetallic Mineral Mining | 2 | $7,003 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $-98 |
| 333131 | Mining Machinery and Equipment Manufacturing | 1 | $-420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $658,871 |
| Department of Homeland Security | 1 | $89,302 |
| Department of Defense | 8 | $71,259 |
| Department of Commerce | 1 | $33,480 |
| Department of Veterans Affairs | 2 | $7,003 |
| Department of Agriculture | 1 | $-322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $496,422 |
| FY2025 | $434,800 |
| FY2026 | $-71,629 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1524P0102 | Department of the Interior | Purchase Order | 212321 | GRCA - ROAD MATERIAL FOR DESERT VIEW DRIVE | $233,650 | $233,650 | August 26, 2024 | November 15, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P8425P0091 | Department of the Interior | Purchase Order | 212321 | AGGREGATE ROAD BASE, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA. | $144,740 | $144,740 | September 20, 2025 | December 22, 2025 | Point Reyes Station, CA | usaspending.gov |
| W912WJ24P0058 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA | $113,993 | $113,993 | March 25, 2024 | November 15, 2025 | Buzzards Bay, MA | usaspending.gov |
| 140P1224P0069 | Department of the Interior | Purchase Order | 327320 | CANY-SUPPLY UBC | $98,630 | $98,630 | July 3, 2024 | August 15, 2024 | Moab, UT | usaspending.gov |
| 70Z04024P60122Y00 | Department of Homeland Security | Purchase Order | 324191 | HYDRAULIC OIL | $89,302 | $89,302 | May 1, 2024 | May 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 140FGA25P0015 | Department of the Interior | Purchase Order | 212321 | GRAVEL FOR SACRAMENTO NWRC | $81,645 | $81,645 | April 22, 2025 | December 31, 2025 | Willows, CA | usaspending.gov |
| 140P1525P0012 | Department of the Interior | Purchase Order | 212321 | GLCA MAINTAIN TRAIL TREAD | $76,916 | $76,916 | February 3, 2025 | February 28, 2025 | New Orleans, LA | usaspending.gov |
| W519TC24F2234 | Department of Defense | BPA Call | 321113 | JMTC LUMBER - 1" X 12" X 10', 1" X 6" X 10', 2" X 12" X 10', 2" X 4" X 10', 4" X 4" X 10' | $54,308 | $54,308 | March 4, 2024 | April 15, 2024 | New Orleans, LA | usaspending.gov |
| 140L3625P0105 | Department of the Interior | Purchase Order | 212319 | GRAVEL SUPPLY BILLINGS FO | $53,476 | $53,476 | September 25, 2025 | June 30, 2026 | Billings, MT | usaspending.gov |
| 1305M322PNRMA0053 | Department of Commerce | Purchase Order | 562111 | RE3CYCLING SERVICES MIAMI FL | $33,480 | $55,800 | December 28, 2021 | December 31, 2026 | Key Biscayne, FL | usaspending.gov |
| 140P1525P0112 | Department of the Interior | Purchase Order | 212321 | GLEN CANYON NATIONAL RECREATION AREA (GLCA) PURCHASE OF 660 TONS OF APACHE PINK DECORATIVE LANDSCAPE ROCK | $32,630 | $32,630 | August 5, 2025 | November 12, 2025 | Page, AZ | usaspending.gov |
| 36C78624N0711 | Department of Veterans Affairs | BPA Call | 212399 | ORDER OF BPA FOR AGGREGATE MATERIALS UNDER CONTRACT 36C78620A0040. POP 07/03/2024 THROUGH 4/30/2025. | $5,285 | $5,285 | July 3, 2024 | April 30, 2025 | Sturgis, SD | usaspending.gov |
| 36C78624N0195 | Department of Veterans Affairs | BPA Call | 212399 | ORDER OF BPA FOR AGGREGATE MATERIALS UNDER CONTRACT 36C78620A0040. POP 12/11/2023 TO 8/31/2024 | $1,718 | $1,718 | December 11, 2023 | August 31, 2024 | Sturgis, SD | usaspending.gov |
| 140FS323A0012 | Department of the Interior | BPA | 212321 | FL-DING DARLING NWR-BPA 1262-AGGREGATE - GULF HOLDINGS LLC | $0 | $250,000 | August 23, 2023 | usaspending.gov | ||
| W9098S20A0006 | Department of Defense | BPA | 321113 | RIA-JMTC - DIMENSIONAL LUMBER AND PLYWOOD BPA BASE | $0 | $7,000,000 | February 24, 2020 | usaspending.gov | ||
| 140L5723P0007 | Department of the Interior | Purchase Order | 484220 | FISHER TOWER AUXILIARY PARKING | $-98 | $17,093 | February 27, 2023 | March 16, 2023 | New Orleans, LA | usaspending.gov |
| 127EAV22C0002 | Department of Agriculture | Definitive Contract | 212321 | THE ABC BASE MATERIAL IS USED IN THE REPAIR OF FOREST ROADS. | $-322 | $78,850 | March 4, 2022 | May 14, 2022 | Prescott, AZ | usaspending.gov |
| 140F0622P0319 | Department of the Interior | Purchase Order | 212321 | MN VALLEY NWR AGGREGATE SUPPLY PURCHASE | $-348 | $43,987 | September 13, 2022 | August 14, 2023 | Minneapolis, MN | usaspending.gov |
| 140P8423P0033 | Department of the Interior | Purchase Order | 333131 | SUPPLY AND DELIVERY OF AGGREGATE AND CULVERTS, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY AND DEL NORTE COUNTY, CALIFORNIA | $-420 | $272,115 | May 3, 2023 | August 7, 2023 | Orick, CA | usaspending.gov |
| W912WJ22P0059 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA | $-425 | $117,423 | April 1, 2022 | November 30, 2023 | Buzzards Bay, MA | usaspending.gov |
| N3904023P0067 | Department of Defense | Purchase Order | 562991 | RENTAL (2) CHEM TOILETS | $-580 | $216 | January 25, 2023 | March 10, 2023 | New Orleans, LA | usaspending.gov |
| W9123723P0017 | Department of Defense | Purchase Order | 327991 | AGGREGATE PURCHASE OF STONE, GRAVEL, AND SAND FOR SUMMERSVILLE LAKE, SUMMERSVILLE, WV, FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $-1,750 | $240,138 | March 16, 2023 | May 15, 2023 | Summersville, WV | usaspending.gov |
| SP330022P0104 | Department of Defense | Purchase Order | 212393 | 8508709937!BULK ROCK SALT - DDSP | $-8,987 | $93,473 | December 3, 2021 | April 30, 2022 | New Orleans, LA | usaspending.gov |
| 140P1423F0043 | Department of the Interior | Delivery Order | 212321 | X:NOGRN 4049 TON 3/4 INCH CRUSHED GRAVEL WEED FREE DELIVERED TO GLACIER NATIONAL PARK | $-61,950 | $0 | March 23, 2023 | September 29, 2023 | West Glacier, MT | usaspending.gov |
| SP330022P0865 | Department of Defense | Purchase Order | 212393 | 8509409469!BULK ROCK SALT - DDSP | $-85,299 | $26,981 | September 23, 2022 | May 31, 2023 | New Cumberland, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 327320 Ready-Mix Concrete Manufacturing
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 561730
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.