Data / Federal awards / NAICS 327992 / SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC.
SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC.: 10 federal contract awards, $868,500 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC. (UEI EESNGALM3SC9), Chester, CA, received 10 federal prime contract awards with $868,500 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($592,033) 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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- EESNGALM3SC9UEI
- Chester, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $868,500Obligated
- 2023-10-18First action in window
- 2026-03-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 4 | $592,033 |
| 212321 | Construction Sand and Gravel Mining | 2 | $192,668 |
| 531190 | Lessors of Other Real Estate Property | 1 | $52,500 |
| 115310 | Support Activities for Forestry | 3 | $31,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $592,033 |
| Department of the Interior | 2 | $192,668 |
| Department of Agriculture | 4 | $83,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $178,632 |
| FY2025 | $254,644 |
| FY2026 | $435,224 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY26FA005 | Department of Defense | Delivery Order | 327992 | AGGREGATE ORDER #4. CLINS 4001-4007. | $435,224 | $435,224 | March 4, 2026 | July 6, 2026 | Herlong, CA | usaspending.gov |
| W912GY25F0012 | Department of Defense | Delivery Order | 327992 | DO 3 FOR FOURTH ORDERING YEAR. AGGREGATE ROCK AND ASPHALT. | $136,028 | $136,028 | May 5, 2025 | January 19, 2026 | Herlong, CA | usaspending.gov |
| 140P8425P0070 | Department of the Interior | Purchase Order | 212321 | SUPPLY AND DELIVER AGGREGATE, LASSEN VOLCANIC NATIONAL PARK | $105,868 | $105,868 | August 22, 2025 | November 22, 2025 | Mineral, CA | usaspending.gov |
| 140P8424P0081 | Department of the Interior | Purchase Order | 212321 | SUPPLY AND DELIVERY BASE AGGREGATE, LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA | $86,800 | $86,800 | September 3, 2024 | July 31, 2025 | Mineral, CA | usaspending.gov |
| 1291S824K4068 | Department of Agriculture | Purchase Order | 531190 | S35028, *PARK, CABTU013761, SLND, SERVICE - LAND RENTAL; | $52,500 | $52,500 | August 28, 2024 | September 27, 2024 | Oroville, CA | usaspending.gov |
| 1291S824K6042 | Department of Agriculture | Purchase Order | 115310 | PARK FIRE S-35106 & 35107 BRIDGE CLOSURE | $31,300 | $31,300 | September 2, 2024 | September 2, 2024 | Chester, CA | usaspending.gov |
| W912GY24F0013 | Department of Defense | Delivery Order | 327992 | MINIMUM ORDER FROM IDIQ CONTRACT FOR PURCHASE OF AGGREGATE ROCK OF VARIOUS SIZES AND RAILROAD BALLAST. | $20,781 | $20,781 | July 17, 2024 | December 31, 2024 | Chester, CA | usaspending.gov |
| 12970223C0038 | Department of Agriculture | Definitive Contract | 115310 | THIS CONTRACT IS FOR THE SUPPLY AND DELIVERY OF 12,500 TONS OF CRUSHED AGGREGATE FOR THE USE BY THE GOVERNMENT IN ROAD MAINTENANCE. THE CONT | $0 | $469,750 | September 18, 2023 | August 31, 2024 | Susanville, CA | usaspending.gov |
| 12970223C0039 | Department of Agriculture | Definitive Contract | 115310 | THIS CONTRACT IS FOR THE SUPPLY AND DELIVERY OF 14,500 TONS OF CRUSHED AGGREGATE FOR THE USE BY THE GOVERNMENT IN ROAD MAINTENANCE. THE CONT | $0 | $604,000 | September 18, 2023 | November 1, 2024 | Susanville, CA | usaspending.gov |
| W912GY22D0001 | Department of Defense | IDC | 327992 | IDIQ CONTRACT FOR PURCHASE OF AGGREGATE ROCK OF VARIOUS SIZES, RAILROAD BALLAST, AND HOT MIX ASPHALT. | $0 | $2,926,660 | January 25, 2022 | 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 531190 Lessors of Other Real Estate Property
- 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.