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Data / Federal awards / NAICS 237310 / S & S CONCRETE, INC

S & S CONCRETE, INC: 11 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

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

S & S CONCRETE, INC (UEI CJGJRGKLKCG5), Leesburg, GA, received 11 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • CJGJRGKLKCG5UEI
  • Leesburg, GALocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $1.1 millionObligated
  • 2024-03-07First action in window
  • 2025-05-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction11$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense11$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$0

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945024F0975Department of DefenseDelivery Order237310PPA CONCRETE B 2200$328,351$328,351September 30, 2024November 30, 2026Albany, GAusaspending.gov
N6945024F0795Department of DefenseDelivery Order237310BASE YEAR$291,643$291,643August 30, 2024August 29, 2025Albany, GAusaspending.gov
N6945021F4508Department of DefenseDelivery Order237310RESURFACE WAREHOUSE ROADS$234,190$1,761,153November 30, 2020August 1, 2024Albany, GAusaspending.gov
N6945024F0919Department of DefenseDelivery Order237310B10300 ADDITIONAL PARKING$115,182$115,182September 30, 2024September 29, 2025Albany, GAusaspending.gov
N6945024F0951Department of DefenseDelivery Order237310B3500 INSTALL ACCESSIBLE RAMPS AT SOUTH PARKING LOT$88,877$88,877September 26, 2024June 23, 2025Albany, GAusaspending.gov
N6945024F0633Department of DefenseDelivery Order237310X006 PERIMETER ROAD SUB-BASE IS FAILING NEAR GATE 40 AND NEEDS RE$30,656$30,656July 18, 2024October 18, 2024Albany, GAusaspending.gov
N6945021F0208Department of DefenseDelivery Order237310B2222 REPLACE 988 CONCRETE$0$827,679October 26, 2021February 27, 2026Albany, GAusaspending.gov
N6945023F0962Department of DefenseDelivery Order237310X004 B1221 PARKING LOT LINES PAINTED FOR TRUCKS$0$28,947September 15, 2023September 10, 2024Albany, GAusaspending.gov
N6945023F0752Department of DefenseDelivery Order2373101731982 -- WAREHOUSE DISTRICT CONCRETE ROAD REPLACEMENT$0$1,543,366August 2, 2023May 4, 2026Albany, GAusaspending.gov
N6945023F0970Department of DefenseDelivery Order237310DLA- REPAINT FLOOR MARKINGS$0$163,139September 18, 2023September 16, 2024Albany, GAusaspending.gov
N6945023F0984Department of DefenseDelivery Order237310X005 B1629 REPAIR/REPLACE SPILL DRAINS FOR THE CANAL$0$226,861September 22, 2023June 19, 2026Albany, GAusaspending.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.