Data / Federal awards / SKYLINE MATERIALS, LTD.
SKYLINE MATERIALS, LTD.: 3 federal contract awards, $-97,811 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYLINE MATERIALS, LTD. (UEI KQ44K6BPFM65), Decorah, IA, received 3 federal prime contract awards with $-97,811 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-97,811) and its largest code is NAICS 212311 Dimension Stone Mining and Quarrying.
The request: Every federal contract awarded under NAICS 212311, 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.
- KQ44K6BPFM65UEI
- Decorah, IALocation
- Small BusinessBusiness size
- 3Contract awards
- $-97,811Obligated
- 2025-05-27First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212311 | Dimension Stone Mining and Quarrying | 1 | $-0 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 2 | $-97,811 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $-97,811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-13,279 |
| FY2026 | $-84,532 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ19C1088 | Department of Defense | Definitive Contract | 212311 | ROCK PURCHASE | $-0 | $463,126 | September 4, 2019 | September 30, 2019 | Decorah, IA | usaspending.gov |
| W912DQ21F1007 | Department of Defense | BPA Call | 212319 | BPA CALL FOR RIVER ROCK TO MAKE REPAIRS AT CRANBERRY BEND ON THE MO RIVER | $-13,279 | $175,421 | April 13, 2021 | June 11, 2021 | Napoleon, MO | usaspending.gov |
| W912DQ23P1014 | Department of Defense | Purchase Order | 212319 | TYPE 1 RIVER ROCK AND ROAD ROCK PURCHASED FOR STOCKPILE NEAR GRAND PASS, MO. | $-84,532 | $935,179 | December 12, 2022 | April 14, 2023 | Napoleon, MO | usaspending.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.