Data / Federal awards / NAICS 423320 / MILLER MATERIALS, INC
MILLER MATERIALS, INC: 4 federal contract awards, $-25,887 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLER MATERIALS, INC (UEI EVTLUVLMFAX5), Vicksburg, MS, received 4 federal prime contract awards with $-25,887 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($14,175) and its largest code is NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EVTLUVLMFAX5UEI
- Vicksburg, MSLocation
- Small BusinessBusiness size
- 4Contract awards
- $-25,887Obligated
- 2023-12-01First action in window
- 2025-02-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 1 | $14,175 |
| 212321 | Construction Sand and Gravel Mining | 1 | $-379 |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 2 | $-39,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $14,175 |
| Department of Defense | 1 | $-4,248 |
| Department of the Interior | 2 | $-35,814 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,627 |
| FY2025 | $-21,259 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B31525P00000061 | Department of Justice | Purchase Order | 423320 | 300 TONS OF LIMESTONE #610 GRAVEL AND DELIVERY TO THE FCC YAZOO CITY VT CDL LOT | $14,175 | $14,175 | February 24, 2025 | April 19, 2025 | Yazoo City, MS | usaspending.gov |
| 140F0419P0052 | Department of the Interior | Purchase Order | 212321 | 610 CRUSHED LIMESTONE BELLY DUMPED - PANTHER SWAMP NWR, MS | $-379 | $26,141 | March 20, 2019 | October 31, 2019 | Vicksburg, MS | usaspending.gov |
| W912EE20P0051 | Department of Defense | Purchase Order | 212312 | SUPPLY AND DELIVERY OF 610 LEVEE SURFACING MATERIAL TO WILL WHITTINGTON SOUTH LEVEE. | $-4,248 | $383,252 | July 28, 2020 | October 31, 2020 | Vicksburg, MS | usaspending.gov |
| 140F0420P0167 | Department of the Interior | Purchase Order | 212312 | DELIVER AND DUMP FOR STOCKPILE 610 CRUSHED LIMESTONE PANTHER SWAMP NATIONAL WILDLIFE REFUGE | $-35,434 | $6,238 | July 1, 2020 | December 15, 2020 | Yazoo City, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 212312 Crushed and Broken Limestone 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.