Data / Federal awards / NAICS 237990 / PINE BLUFF SAND AND GRAVEL COMPANY
PINE BLUFF SAND AND GRAVEL COMPANY: 34 federal contract awards, $133.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PINE BLUFF SAND AND GRAVEL COMPANY (UEI QA1XLMJ5WTL9), White Hall, AR, received 34 federal prime contract awards with $133.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($133.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QA1XLMJ5WTL9
- Location
- White Hall, AR
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $133.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 33 | $130.1 million |
| 212311 | Dimension Stone Mining and Quarrying | 1 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $133.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.2 million |
| FY2025 | $51.7 million |
| FY2026 | $17.3 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P825F0064 | Department of Defense | Delivery Order | 237990 | STONE PLACEMENT TASK ORDER #2 | $24,619,865 | $24,619,865 | April 16, 2025 | November 24, 2025 | New Orleans, LA | usaspending.gov |
| W912P824F0138 | Department of Defense | Delivery Order | 237990 | SOUTHWEST PASS FORESHORE DIKE | $16,999,596 | $16,999,596 | July 31, 2024 | March 21, 2025 | Venice, LA | usaspending.gov |
| W912P825F0035 | Department of Defense | Delivery Order | 237990 | CONTINUOUS DREDGING CAPABILITY | $16,524,142 | $16,524,142 | January 22, 2025 | November 9, 2025 | White Hall, AR | usaspending.gov |
| W912P820C0002 | Department of Defense | Definitive Contract | 237990 | MISSISSIPPI RIVER DUSTPAN DREDGE | $13,568,331 | $85,899,475 | February 6, 2020 | November 5, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0075 | Department of Defense | Delivery Order | 237990 | SOUTH PASS AND SOUTH-WEST PASS JETTY STONE A REPAIRS | $13,454,726 | $13,454,726 | April 10, 2024 | October 14, 2024 | Venice, LA | usaspending.gov |
| W912P826FA047 | Department of Defense | Delivery Order | 237990 | MISSISSIPPI RIVER MAINTENANCE DREDGING ACTIVITIES - MISSISSIPPI RIVER DUSTPAN DREDGE INDEFINITE DELIVERY INDEFINITE QUANTITY SINGLE AWARD TA | $9,769,246 | $11,533,321 | May 6, 2026 | November 9, 2026 | New Orleans, LA | usaspending.gov |
| W912EQ25FA038 | Department of Defense | Delivery Order | 237990 | THE WORK CONSISTS OF DIKE CONSTRUCTION IN MISSISSIPPI RIVER AT ABOVE LOOSAHATCHIE, SHELBY COUNTY, TENNESSEE. THE WORK CONSISTS OF PLACING AP | $6,368,254 | $6,368,254 | September 30, 2025 | November 28, 2025 | Memphis, TN | usaspending.gov |
| W912P824F0184 | Department of Defense | Delivery Order | 237990 | SOUTH PASS JETTY STONE A | $4,235,611 | $4,235,611 | September 18, 2024 | January 4, 2025 | Venice, LA | usaspending.gov |
| W912P825F0008 | Department of Defense | Delivery Order | 237990 | CONTINUOUS DREDGING CAPABILITY | $3,807,687 | $3,807,687 | November 6, 2024 | January 4, 2025 | New Orleans, LA | usaspending.gov |
| W912P825F0004 | Department of Defense | Delivery Order | 237990 | STONE PLACEMENT TASK ORDER # 1 | $3,188,219 | $3,188,219 | October 18, 2024 | February 12, 2025 | New Orleans, LA | usaspending.gov |
| W912P825PA010 | Department of Defense | Purchase Order | 212311 | LAFOURCHE EAST AND WEST JETTY ROCK SUPPLY | $3,093,541 | $3,093,541 | October 1, 2025 | April 30, 2026 | Golden Meadow, LA | usaspending.gov |
| W912EE24F0107 | Department of Defense | Delivery Order | 237990 | TASK ORDER NO. 3, MS RIVER MI 494-326, AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY 23, FC/MR&T, MS RIVER BASIN, CHANNEL IMPROVEMENT, INDE | $2,996,136 | $2,996,136 | July 19, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE24F0110 | Department of Defense | Delivery Order | 237990 | TASK ORDER NO. 4, MS RIVER MILE 616-494, AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY-23, FC/MR&T, MS RIVER BASIN, CHANNEL IMPROVEMENT, ID | $2,916,936 | $2,916,936 | September 27, 2024 | September 26, 2026 | Vicksburg, MS | usaspending.gov |
| W912P826FA021 | Department of Defense | Delivery Order | 237990 | DUSTPAN DREDGE TASK ORDER NO. 5 | $2,888,300 | $2,888,300 | February 3, 2026 | May 7, 2026 | New Orleans, LA | usaspending.gov |
| W912P826FA003 | Department of Defense | Delivery Order | 237990 | W42HEM52901655 | $2,117,958 | $2,117,958 | November 6, 2025 | December 5, 2025 | New Orleans, LA | usaspending.gov |
| W912EE24F0061 | Department of Defense | Delivery Order | 237990 | TASK ORDER 2 FOR 29,500 NET TONS OF GRADED STONE "C" AND 120 MILES OF DOWNSTREAM TOWING BETWEEN MS RIVER MILES 616 AND 694 AHP, FOR STONE RE | $1,946,670 | $1,946,670 | April 18, 2024 | September 30, 2025 | Vidalia, LA | usaspending.gov |
| W912P826FA013 | Department of Defense | Delivery Order | 237990 | DUSTPAN DREDGE TASK ORDER #4 | $1,532,592 | $1,532,592 | December 6, 2025 | February 4, 2026 | New Orleans, LA | usaspending.gov |
| W912P825F0099 | Department of Defense | Delivery Order | 237990 | STONE PLACEMENT TASK ORDER # 4 | $1,457,684 | $1,457,684 | July 28, 2025 | October 5, 2025 | New Orleans, LA | usaspending.gov |
| W912P825F0078 | Department of Defense | Delivery Order | 237990 | STONE REPLACEMENT TO #3 | $1,207,725 | $1,207,725 | June 5, 2025 | September 17, 2025 | New Orleans, LA | usaspending.gov |
| W912P826FA045 | Department of Defense | Delivery Order | 237990 | TASK ORDER NO. 5 IS FOR THE STONE PLACEMENT AT THE FORMER MID BARATARIA SEDIMENT DIVERSION SITE WITHIN THE MYRTLE GROVE REVETMENT FOOTPRINT. | $611,544 | $611,544 | April 10, 2026 | June 10, 2026 | New Orleans, LA | usaspending.gov |
| W912EE23F0136 | Department of Defense | Delivery Order | 237990 | GRADED STONE "C" (MILE 616-494) | $209,057 | $12,090,425 | September 28, 2023 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EQ24F0062 | Department of Defense | Delivery Order | 237990 | MS STONE PLACEMENT-MATOC MIN GUARANTEE | $30,000 | $30,000 | August 21, 2024 | May 15, 2029 | Memphis, TN | usaspending.gov |
| W912EE19F0160 | Department of Defense | Delivery Order | 237990 | COTTONWOOD BAR PAD CHANNEL IMPROVEMENT | $0 | $2,318,922 | September 19, 2019 | April 14, 2027 | Vicksburg, MS | usaspending.gov |
| W912P824F0128 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $0 | $0 | June 20, 2024 | June 19, 2026 | New Orleans, LA | usaspending.gov |
| W912P823D0006 | Department of Defense | IDC | 237990 | SOUTH PASS JETTY STONE AND JETTY REPAIR IDIQ | $0 | $60,000,000 | June 14, 2023 | usaspending.gov | ||
| W912EE26DA004 | Department of Defense | IDC | 237990 | PERFORM THE CONSTRUCTION OF VARIOUS TYPES OF STONE NAVIGATION STRUCTURES TO INCLUDE ALL TYPES OF DIKES, CHEVRONS, BENDWAY WEIRS, HARDPOINTS, | $0 | $99,500,000 | June 4, 2026 | usaspending.gov | ||
| W912P824D0005 | Department of Defense | IDC | 237990 | FY24 STONE PLACEMENT IDIQ | $0 | $47,500,000 | June 20, 2024 | usaspending.gov | ||
| W912P825D0001 | Department of Defense | IDC | 237990 | CONTINUOUS DREDGING CAPABILITY | $0 | $108,400,942 | November 6, 2024 | usaspending.gov | ||
| W912EQ24D0002 | Department of Defense | IDC | 237990 | MS STONE PLACEMENT | $0 | $150,000,000 | May 16, 2024 | usaspending.gov | ||
| W912EE23F0024 | Department of Defense | Delivery Order | 237990 | GRADED STONE A (MILE 494-326) 79,207 | $-50 | $6,504,350 | February 28, 2023 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912P823F0103 | Department of Defense | Delivery Order | 237990 | SOUTH PASS JETTY A STONE A REPAIRS | $-6,400 | $24,908,600 | July 17, 2023 | August 8, 2024 | Venice, LA | usaspending.gov |
| W912P823F0093 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE - SOUTHWEST PASS IDIQ STONE REPAIR | $-10,000 | $0 | June 14, 2023 | June 13, 2025 | Belle Chasse, LA | usaspending.gov |
| W912EE22F0099 | Department of Defense | Delivery Order | 237990 | GRADED STONE C (MILE 494-326) | $-58,615 | $13,423,616 | September 13, 2022 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE22F0095 | Department of Defense | Delivery Order | 237990 | MS RIVER, RM 330.6-R, AHP, FC/MR&T, CHANNEL IMPROVEMENT PROGRAM, BOUGERE STONE REVETMENT | $-278,400 | $8,862,070 | September 9, 2022 | November 5, 2024 | White Hall, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.