Data / Federal awards / NAICS 212319 / IRON MOUNTAIN QUARRY LLC
IRON MOUNTAIN QUARRY LLC: 5 federal contract awards, $628,741 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IRON MOUNTAIN QUARRY LLC (UEI ZCWNL3B8E3S6), Bothell, WA, received 5 federal prime contract awards with $628,741 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($628,741) and its largest code is NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying.
The request: Every federal contract awarded under NAICS 212319, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZCWNL3B8E3S6UEI
- Bothell, WALocation
- Small BusinessBusiness size
- 5Contract awards
- $628,741Obligated
- 2024-01-03First action in window
- 2026-03-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 4 | $569,491 |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 1 | $59,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $628,741 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,994 |
| FY2025 | $-27,854 |
| FY2026 | $303,601 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW24P8010 | Department of Defense | Purchase Order | 212319 | MARSHLAND EMERGENCY LEVEE REPAIR DELIVERED MATERIALS | $447,386 | $447,386 | August 2, 2024 | September 30, 2024 | Snohomish, WA | usaspending.gov |
| W912DW26PA007 | Department of Defense | Purchase Order | 212319 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO DELIVERY MATERIALS VIA SOLO DUMP TRUCK IN SUPPORT OF DECEMBER 2025 WESTERN WASHINGT | $178,959 | $178,959 | January 28, 2026 | February 4, 2026 | Everett, WA | usaspending.gov |
| W912DW26PA026 | Department of Defense | Purchase Order | 212319 | W68MD953490454 | $124,642 | $124,642 | January 26, 2026 | January 31, 2026 | Startup, WA | usaspending.gov |
| W912DW25P8007 | Department of Defense | Purchase Order | 212312 | 900 TONS OF SPALL ROCK 4"X8" | $59,250 | $59,250 | July 30, 2025 | September 30, 2025 | Everett, WA | usaspending.gov |
| W912DW23P8026 | Department of Defense | Purchase Order | 212319 | CLASS V RIPRAP | $-181,496 | $397,004 | June 28, 2023 | August 30, 2023 | Snohomish, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 212312 Crushed and Broken Limestone Mining and Quarrying
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.