Data / Federal awards / NAICS 212312 / LINEPORT EXCAVATING, LLC
LINEPORT EXCAVATING, LLC: 12 federal contract awards, $843,601 obligated (FY2024 to FY2027)
LINEPORT EXCAVATING, LLC (UEI CJUTEH137M63), Bumpus Mills, TN, received 12 federal prime contract awards with $843,601 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($843,601) and its largest code is NAICS 212312 Crushed and Broken Limestone Mining and Quarrying.
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- CJUTEH137M63UEI
- Bumpus Mills, TNLocation
- Small BusinessBusiness size
- 12Contract awards
- $843,601Obligated
- 2023-10-06First action in window
- 2026-03-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 12 | $843,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $843,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,680 |
| FY2025 | $503,860 |
| FY2026 | $221,061 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124826FA014 | Department of Defense | Delivery Order | 212312 | DELIVER BULK GRAVEL (VARIOUS TYPES) TO DESIGNATED LOCATIONS WITHIN THE DPTMS RANGE BRANCH. | $199,111 | $199,111 | December 9, 2025 | January 8, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA015 | Department of Defense | Delivery Order | 212312 | GRAVEL DELIVERY DPW LANDFILL | $132,870 | $132,870 | January 10, 2025 | March 31, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F1007 | Department of Defense | Delivery Order | 212312 | STONE, LIMESTONE DENSE GRADE AGGREGATE | $118,695 | $118,695 | May 21, 2024 | June 5, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA072 | Department of Defense | Delivery Order | 212312 | CONTRACTOR TO TAILGATE SPREAD 5,000 TONS OF DGA AT INDIAN MOUND AND DESTINY RD. | $115,000 | $115,000 | May 6, 2025 | June 5, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA100 | Department of Defense | Delivery Order | 212312 | DO - DELIVER DGA ACROSS PERIMETER RD. | $64,800 | $64,800 | June 3, 2025 | August 22, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825F1000 | Department of Defense | Delivery Order | 212312 | RANGE BRANCH GRAVEL DELIVERY | $62,000 | $62,000 | November 27, 2024 | December 2, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA090 | Department of Defense | Delivery Order | 212312 | DO - DPTMS RANGE BULK ORDER GRAVEL | $57,040 | $114,080 | May 19, 2025 | July 10, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA063 | Department of Defense | Delivery Order | 212312 | GRAVEL DELIVERY, 2200 TONS DGA - BLDG. 5120 | $42,900 | $42,900 | May 9, 2025 | May 29, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825F1001 | Department of Defense | Delivery Order | 212312 | BLDG. 5120 - DGA STOCKPILE | $29,250 | $29,250 | November 27, 2024 | December 2, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA035 | Department of Defense | Delivery Order | 212312 | DELIVER BULK GRAVEL STONE, LIMESTONE, DENSE GRADE AGGREGATE TO THE DPW LANDFILL TO CONSTRUCT ACCESS ROADS. | $21,950 | $21,950 | March 6, 2026 | March 26, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824D1001 | Department of Defense | IDC | 212312 | BULK GRAVEL AND LIMESTONE | $0 | $15,000,000 | September 24, 2024 | usaspending.gov | ||
| W9124823F0108 | Department of Defense | Delivery Order | 212312 | STONE, LIMESTONE DENSE GRADE AGGREGATED | $-15 | $299,668 | September 29, 2023 | January 15, 2024 | Bumpus Mills, TN | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.