Data / Federal awards / NAICS 327992 / MARTIN MARIETTA MATERIALS, INC
MARTIN MARIETTA MATERIALS, INC: 5 federal contract awards, $57,153 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARTIN MARIETTA MATERIALS, INC (UEI HCZWSM9VFGS6), Raleigh, NC, received 5 federal prime contract awards with $57,153 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($57,250) and its largest code is NAICS 327992 Ground or Treated Mineral and Earth Manufacturing.
The request: Every federal contract awarded under NAICS 327992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HCZWSM9VFGS6
- Parent organization
- PREMIER MAGNESIA, LLC
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $57,153
- First action in window
- 2023-11-20
- Latest action
- 2025-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 1 | $64,924 |
| 212321 | Construction Sand and Gravel Mining | 2 | $-97 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 2 | $-7,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $57,250 |
| Department of the Interior | 2 | $-97 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-5,004 |
| FY2025 | $62,157 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25P0004 | Department of Defense | Purchase Order | 327992 | 1,000 TONS OF BALLAST STONE | $64,924 | $64,924 | March 7, 2025 | June 20, 2025 | Southport, NC | usaspending.gov |
| 140F0521P0136 | Department of the Interior | Purchase Order | 212321 | OK-LITTLE RIV NWR-BUZZARD ROOST TRAIL | $-6 | $22,494 | July 21, 2021 | June 1, 2023 | Raleigh, NC | usaspending.gov |
| 140F0319P0164 | Department of the Interior | Purchase Order | 212321 | VENDOR WILL PROVIDE SERVICES TO INCLUDE FURNISHING, DELIVERY, AND TAILGATE SPREADING OF APPROXIMATELY 800 TON MORE OR LESS OF 1 1/2" SCREENE | $-90 | $19,910 | September 11, 2019 | September 10, 2020 | Missouri Valley, IA | usaspending.gov |
| W9128F21P0118 | Department of Defense | Purchase Order | 212319 | MISSOURI RIVER PROJECT OFFICE ROCK SUPPLY | $-2,766 | $747,216 | September 28, 2021 | December 31, 2023 | Omaha, NE | usaspending.gov |
| W9128F23P0084 | Department of Defense | Purchase Order | 212319 | MISSOURI RIVER PROJECT OFFICE ROCK SUPPLY | $-4,908 | $354,192 | September 25, 2023 | November 16, 2023 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- Open opportunities under NAICS 212321
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.