Data / Federal awards / NAICS 212312 / JOHNSON'S READY MIX CONCRETE PRODUCTS, INC .
JOHNSON'S READY MIX CONCRETE PRODUCTS, INC .: 5 federal contract awards, $-11,732 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHNSON'S READY MIX CONCRETE PRODUCTS, INC . (UEI MEBVBM4714H5), Heber Springs, AR, received 5 federal prime contract awards with $-11,732 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($-11,732) and its largest code is NAICS 212312 Crushed and Broken Limestone Mining and Quarrying.
The request: Every federal contract awarded under NAICS 212312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MEBVBM4714H5
- Location
- Heber Springs, AR
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $-11,732
- First action in window
- 2023-11-16
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 5 | $-11,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $-11,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-27,819 |
| FY2025 | $-9,351 |
| FY2026 | $25,438 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S26FA088 | Department of Defense | BPA Call | 212312 | GENERAL MAINTENANCE MATERIALS SUPPLY, SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR GREERS FERRY LAKE. CALL ORDER #1 | $25,438 | $25,438 | May 20, 2026 | June 25, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S25AA001 | Department of Defense | BPA | 212312 | 3 -YEAR GENERAL MAINTENANCE MATERIALS SUPPLY, SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR GREERS FERRY LAKE. | $0 | $446,675 | October 1, 2025 | usaspending.gov | ||
| W9127S23F0140 | Department of Defense | Delivery Order | 212312 | GEERS FERRY MATERIALS SUPPLY TO 3 | $-9,351 | $23,646 | September 22, 2023 | July 31, 2024 | Heber Springs, AR | usaspending.gov |
| W9127S22F0090 | Department of Defense | Delivery Order | 212312 | SAND | $-13,318 | $19,682 | August 1, 2022 | July 31, 2023 | Heber Springs, AR | usaspending.gov |
| W9127S21F0183 | Department of Defense | Delivery Order | 212312 | GF MATERIAL SUPPLY - TASK ORDER 1 | $-14,501 | $18,499 | September 29, 2021 | July 31, 2022 | Heber Springs, AR | usaspending.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.