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Data / Federal awards / NAICS 212312 / NEW ENTERPRISE STONE & LIME CO INC

NEW ENTERPRISE STONE & LIME CO INC: 68 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NEW ENTERPRISE STONE & LIME CO INC (UEI P7FCB2NJM7D6), New Enterprise, PA, received 68 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) 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
P7FCB2NJM7D6
Location
New Enterprise, PA
Business size
Other Than Small Business
Contract awards
68
Obligated
$1.7 million
First action in window
2023-10-02
Latest action
2026-06-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
212312Crushed and Broken Limestone Mining and Quarrying68$1.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense68$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$992,698
FY2025$261,741
FY2026$455,524

Contract awards

The 50 largest of 68 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911N224F0480Department of DefenseDelivery Order212312ASPHALT BITUMINOUS ID NO.2$736,325$736,325April 19, 2024May 30, 2024Chambersburg, PAusaspending.gov
W911N226FA175Department of DefenseDelivery Order212312THIS IS A FFP DELIVERY ORDER ISSUED AGAINST THE IDIQ CONTRACT W911N2-21-D-0025 FOR PROCUREMENT AND DELIVERY OF QUARRY MATERIAL. THE MATERIAL$177,262$177,262March 27, 2026September 30, 2026Chambersburg, PAusaspending.gov
W911N226FA256Department of DefenseDelivery Order212312ASPHALT BITUMINOUS TOPPING 1/4 INCH: 9.5MM WEARING. 1,670 TONS = 3,340,000 LBS$175,684$175,684June 18, 2026August 10, 2026Chambersburg, PAusaspending.gov
W911N226FA142Department of DefenseDelivery Order212312CLIN 4005 - LIQUID ASPHALT - 100 GAL @ 5.90 = $590.00 CLIN 4006 CONCRETE MIX - 600 YD @ 175.40 = $105,240.00CLIN 4011 - STONE, AASHTO SPECS $126,370$126,370March 6, 2026September 30, 2026Chambersburg, PAusaspending.gov
W911N224F0640Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$125,702$125,702July 2, 2024August 8, 2024Chambersburg, PAusaspending.gov
W911N225F0301Department of DefenseDelivery Order212312ASPHALT BITUMINOUS TOPPING$106,793$106,793March 13, 2025April 28, 2025Chambersburg, PAusaspending.gov
W911N224F0298Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$87,131$87,131February 20, 2024March 20, 2024Chambersburg, PAusaspending.gov
W911N225F0203Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$74,648$74,648February 6, 2025October 8, 2025Chambersburg, PAusaspending.gov
W911N225F0304Department of DefenseDelivery Order212312ASPHAL BITUMINOUS TOPPING$37,112$37,112March 21, 2025April 30, 2025Chambersburg, PAusaspending.gov
W911N224F0444Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$29,860$29,860April 10, 2024May 20, 2024Chambersburg, PAusaspending.gov
W911N224F0026Department of DefenseDelivery Order212312RIP RAP STONE R4$20,077$20,077October 24, 2023November 27, 2023Chambersburg, PAusaspending.gov
W911N224F0276Department of DefenseDelivery Order212312LIMESTONE ANTISKID$17,275$17,275February 7, 2024March 7, 2024Chambersburg, PAusaspending.gov
W911N226FA100Department of DefenseDelivery Order212312ANTI SKID QUARRY MATERIAL 400 TON$14,960$14,960January 23, 2026January 23, 2026New Enterprise, PAusaspending.gov
W911N226FA179Department of DefenseDelivery Order212312PROCUREMENT OF 50 CUBIC YARDS OF 3500 PSI, 6-BAG MIX CONCRETE FOR DOCK REPAIR AT BUILDING 2.$8,770$8,770April 24, 2026May 19, 2026Chambersburg, PAusaspending.gov
W911N224F0559Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$8,715$8,715May 31, 2024July 8, 2024Chambersburg, PAusaspending.gov
W911N224F0570Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$6,573$6,573May 21, 2024July 1, 2024Chambersburg, PAusaspending.gov
W911N225F0045Department of DefenseDelivery Order212312RIP RAP STONE R4$5,209$5,209October 31, 2024December 16, 2024Chambersburg, PAusaspending.gov
W911N225F0196Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$4,104$4,104February 11, 2025March 19, 2025Chambersburg, PAusaspending.gov
W911N224F0464Department of DefenseDelivery Order212312COLD PATCH, ASPHALT$3,527$3,527April 11, 2024May 20, 2024Chambersburg, PAusaspending.gov
W911N225F0482Department of DefenseDelivery Order212312QUARRY MATERIALS. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS.$2,835$2,835May 14, 2025September 10, 2025Chambersburg, PAusaspending.gov
W911N226FA061Department of DefenseDelivery Order212312DELIVERY OF ASPHALT BITUMINOUS TOPPING 1/4 INCH 9.5MM AND ASPHALT BITUMINOUS ID NO.2 BINDER MATERIAL: 25MM BINDER.$2,550$2,550November 20, 2025December 22, 2025Chambersburg, PAusaspending.gov
W911N225FA118Department of DefenseDelivery Order212312IJO 722142 - SOUTH PATROL ROAD - QUARRY MATERIALS ASPHALT BITUMINOUS TOPPING 1/4 INCH: 9.5MM, VALLEY QUARRIES.ASPHALT BITUMINOUS ID NO. 2 BI$2,444$2,444September 16, 2025October 16, 2025Chambersburg, PAusaspending.gov
W911N224F0610Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$1,784$1,784June 17, 2024July 24, 2024Chambersburg, PAusaspending.gov
W911N224F0009Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$1,622$1,622October 3, 2023November 13, 2023Chambersburg, PAusaspending.gov
W911N224F0010Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$1,568$1,568October 3, 2023November 13, 2023Chambersburg, PAusaspending.gov
W911N224F0442Department of DefenseDelivery Order212312ASPHALT BITUMINOUS ID NO.2$1,507$1,507April 9, 2024May 15, 2024Chambersburg, PAusaspending.gov
W911N224F0063Department of DefenseDelivery Order212312LIMESTONE NO. 10 DUST$1,350$1,350October 24, 2023November 27, 2023Chambersburg, PAusaspending.gov
W911N224F0590Department of DefenseDelivery Order212312LIMESTONE 2B$1,162$1,162June 6, 2024July 10, 2024Chambersburg, PAusaspending.gov
W911N224F0619Department of DefenseDelivery Order212312LIQUID TAR$907$907June 25, 2024July 25, 2024Chambersburg, PAusaspending.gov
W911N225F0194Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$900$900February 6, 2025March 19, 2025Chambersburg, PAusaspending.gov
W911N224F0677Department of DefenseDelivery Order212312ASPHALT BITUMINOUS ID NO.2$893$893July 18, 2024August 19, 2024Chambersburg, PAusaspending.gov
W911N226FA187Department of DefenseDelivery Order212312THIS IS A FIRM-FIXED PRICE DELIVERY ORDER AGAINST IDIQ CONTRACT W911N2-21-D-0025 FOR THE PROCUREMENT OF ASPHALT TO SUPPORT BLDG 250 SPRING B$889$889April 16, 2026April 16, 2026Chambersburg, PAusaspending.gov
W911N224F0539Department of DefenseDelivery Order212312ASPHALT BITUMINOUS ID NO.2$627$627May 8, 2024June 13, 2024Chambersburg, PAusaspending.gov
W911N224F0085Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$324$324November 1, 2023December 7, 2023Chambersburg, PAusaspending.gov
W911N224F0008Department of DefenseDelivery Order212312LIQUID TAR$0$0October 3, 2023November 13, 2023Chambersburg, PAusaspending.gov
W911N225F0199Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$0$0February 6, 2025March 19, 2025Chambersburg, PAusaspending.gov
W911N221D0025Department of DefenseIDC212312VARIOUS QUARRY MATERIALS$0$3,782,374August 27, 2021usaspending.gov
W911N225F0506Department of DefenseDelivery Order212312CONCRETE MIX$0$0June 24, 2025July 23, 2025Chambersburg, PAusaspending.gov
W911N223F0152Department of DefenseDelivery Order212312RIP RAP STONE R4$-0$644December 21, 2022January 19, 2023Chambersburg, PAusaspending.gov
W911N223F0517Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$-4$31,353June 16, 2023July 24, 2023Chambersburg, PAusaspending.gov
W911N223F0022Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$-8$28,672October 12, 2022November 14, 2022Chambersburg, PAusaspending.gov
W911N223F0183Department of DefenseDelivery Order212312LIMESTONE ANTISKID$-12$13,308January 11, 2023February 13, 2023Chambersburg, PAusaspending.gov
W911N218F0269Department of DefenseDelivery Order212312STONE$-12$7,983June 7, 2018June 28, 2018New Enterprise, PAusaspending.gov
W911N221F0309Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE, FFP REQUIREMENTS TO SUPPORT LEAD.$-15$99April 6, 2021May 6, 2021Chambersburg, PAusaspending.gov
0006Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$-26$644September 1, 2016September 26, 2016New Enterprise, PAusaspending.gov
W911N223F0093Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$-29$4,751November 7, 2022December 7, 2022Chambersburg, PAusaspending.gov
W911N223F0367Department of DefenseDelivery Order212312RIP RAP STONE R4$-33$1,899April 19, 2023May 18, 2023Chambersburg, PAusaspending.gov
0009Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$-94$18,690November 3, 2016November 28, 2016New Enterprise, PAusaspending.gov
0001Department of DefenseDelivery Order212312STONE 2RC, PA2A GRADE$-109$17,441June 1, 2016July 11, 2016Chambersburg, PAusaspending.gov
W911N223F0398Department of DefenseDelivery Order212312CONCRETE 3,500 PSI$-117$1,443April 25, 2023May 23, 2023Chambersburg, PAusaspending.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.