Data / Federal awards / NAICS 212321 / J.H.J. CONSTRUCTION OF NWA, LLC
J.H.J. CONSTRUCTION OF NWA, LLC: 4 federal contract awards, $541,893 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J.H.J. CONSTRUCTION OF NWA, LLC (UEI ZLCXGHQZSWL7), Marble Falls, AR, received 4 federal prime contract awards with $541,893 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($541,893) 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.
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- ZLCXGHQZSWL7UEI
- Marble Falls, ARLocation
- Small BusinessBusiness size
- 4Contract awards
- $541,893Obligated
- 2024-08-23First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212321 | Construction Sand and Gravel Mining | 2 | $508,240 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $33,653 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $541,893 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,653 |
| FY2025 | $201,760 |
| FY2026 | $306,480 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6426P0058 | Department of the Interior | Purchase Order | 212321 | OTHER, GRAVEL DELIVERY | $306,480 | $306,480 | August 24, 2026 | November 22, 2026 | Yellville, AR | usaspending.gov |
| 140P6425P0039 | Department of the Interior | Purchase Order | 212321 | NOGRN, GRAVEL | $201,760 | $201,760 | July 25, 2025 | October 23, 2025 | Harrison, AR | usaspending.gov |
| 140P6224P0054 | Department of the Interior | Purchase Order | 237990 | ROAD GRAVEL - BUFF | $33,653 | $33,653 | August 23, 2024 | September 30, 2024 | Marble Falls, AR | usaspending.gov |
| 12444026D0003 | Department of Agriculture | IDC | 237310 | BIG PINEY - DEER RANGER DISTRICT ROAD MAINTENANCE IDIQ | $0 | $4,000,000 | August 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 237990
- 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.