Data / Federal awards / NAICS 212319 / SPECIALIZED GOVERNMENT SOURCING, INC.
SPECIALIZED GOVERNMENT SOURCING, INC.: 123 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECIALIZED GOVERNMENT SOURCING, INC. (UEI H1N1SYNBP844), Aliso Viejo, CA, received 123 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 28 NAICS codes. Its largest buyer is Department of the Interior ($5.5 million) and its largest code is NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying.
The request: Every federal contract awarded under NAICS 212319, 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.
- H1N1SYNBP844UEI
- Aliso Viejo, CALocation
- Small BusinessBusiness size
- 123Contract awards
- $8.8 millionObligated
- 2023-10-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 4 | $1.7 million |
| 212390 | Other Nonmetallic Mineral Mining and Quarrying | 6 | $1.7 million |
| 212313 | Crushed and Broken Granite Mining and Quarrying | 15 | $1.2 million |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 5 | $1.2 million |
| 212321 | Construction Sand and Gravel Mining | 20 | $790,597 |
| 327991 | Cut Stone and Stone Product Manufacturing | 4 | $519,679 |
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 1 | $260,762 |
| 321113 | Sawmills | 3 | $247,200 |
| 311119 | Other Animal Food Manufacturing | 19 | $204,452 |
| 325211 | Plastics Material and Resin Manufacturing | 4 | $184,808 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 50 | $5.5 million |
| Department of Defense | 46 | $3.2 million |
| Department of Agriculture | 19 | $159,881 |
| Department of Veterans Affairs | 8 | $20,246 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.9 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 123 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24P0013 | Department of the Interior | Purchase Order | 212319 | GA DIV OF ENGINEERING REHAB RT11 RIPRAP | $683,150 | $683,150 | June 6, 2024 | October 14, 2024 | Saint Charles, AR | usaspending.gov |
| W911S224P5000 | Department of Defense | Purchase Order | 212390 | BULK ROAD SALT | $634,540 | $634,540 | November 6, 2023 | May 15, 2024 | Aliso Viejo, CA | usaspending.gov |
| 140F0S24P0027 | Department of the Interior | Purchase Order | 212319 | TX-S TX RFG CMPX-LRGV RD CALICHE GRAVEL | $576,400 | $576,400 | September 17, 2024 | June 30, 2025 | Sabine Pass, TX | usaspending.gov |
| 140FS125P0159 | Department of the Interior | Purchase Order | 212312 | TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL | $542,280 | $542,280 | July 3, 2025 | November 21, 2025 | Dover, TN | usaspending.gov |
| 140F0S24P0009 | Department of the Interior | Purchase Order | 212319 | NV-STILLWATER NWR COMPLX- ROAD GRAVEL DV | $472,422 | $472,422 | April 1, 2024 | August 5, 2024 | Fallon, NV | usaspending.gov |
| W9123725PA048 | Department of Defense | Purchase Order | 327991 | CONTRACTOR SHALL ONLY SUPPLY AND DELIVER THE FOLLOWING MATERIALS FOR THE WILLS CREEK DAM RIP RAP RESTORATION DAM SAFETY PROJECT PACKAGE TO T | $401,592 | $401,592 | September 19, 2025 | November 6, 2025 | Coshocton, OH | usaspending.gov |
| W911S226FA052 | Department of Defense | Delivery Order | 212390 | FY26 FORT DRUM ROAD SALT REQUIREMENT | $391,800 | $391,800 | January 29, 2026 | March 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA028 | Department of Defense | Delivery Order | 212390 | FY26 FORT DRUM ROAD SALT - 4,000 NET TONS | $385,150 | $385,150 | December 29, 2025 | April 15, 2026 | Fort Drum, NY | usaspending.gov |
| 140P8125P0020 | Department of the Interior | Purchase Order | 324121 | PURCHASE PROJECT MATERIALS FOR JOSHUA TREE NP | $260,762 | $260,762 | June 16, 2025 | September 16, 2025 | Twentynine Palms, CA | usaspending.gov |
| 140R4025F0043 | Department of the Interior | BPA Call | 212313 | MIDDLE STRAWBERRY RIPRAP BPA CALL | $250,000 | $250,000 | May 28, 2025 | July 24, 2025 | Fruitland, UT | usaspending.gov |
| 140FS325P0186 | Department of the Interior | Purchase Order | 212312 | MS-FWS DAHOMEY NWR-LIMESTONE | $241,394 | $241,394 | August 25, 2025 | September 30, 2026 | Grenada, MS | usaspending.gov |
| 140P2126P0009 | Department of the Interior | Purchase Order | 321113 | HPTC DOUG FIR CVG LUMBER PURCHASE | $237,600 | $237,600 | January 26, 2026 | March 12, 2026 | Washington, DC | usaspending.gov |
| W519TC24P2272 | Department of Defense | Purchase Order | 212312 | BASE COURSE STONE | $225,900 | $225,900 | March 12, 2024 | April 8, 2024 | Mcalester, OK | usaspending.gov |
| SP330025P1007 | Department of Defense | Purchase Order | 212390 | 8511496261!BULK ROCK SALT - DDSP | $225,000 | $225,000 | September 1, 2025 | August 31, 2027 | Aliso Viejo, CA | usaspending.gov |
| 140P8525F0098 | Department of the Interior | Delivery Order | 212321 | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | $216,105 | $216,105 | July 10, 2025 | July 31, 2026 | Aliso Viejo, CA | usaspending.gov |
| 140R4026F0062 | Department of the Interior | BPA Call | 212313 | THE BUREAU OF RECLAMATION, UPPER COLORADO REGION NEEDS RIPRAP FOR A BANK STABILIZATION PROJECT AT MARBLE BLUFF DIVERSION DAM NEAR NIXON, NV. | $207,130 | $207,130 | September 3, 2026 | November 25, 2026 | Nixon, NV | usaspending.gov |
| 140P8524F0152 | Department of the Interior | Delivery Order | 212321 | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | $206,300 | $206,300 | August 8, 2024 | July 31, 2025 | Aliso Viejo, CA | usaspending.gov |
| 140P8526F0086 | Department of the Interior | Delivery Order | 212321 | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | $164,975 | $164,975 | May 21, 2026 | September 18, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140R4025F0007 | Department of the Interior | BPA Call | 212313 | HYRUM WINGWALLS ALL WORK SHALL BE DONE IAW THE STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE SHALL BE FROM 01/31/2025 THRU 03/14/2025. | $142,890 | $142,890 | December 19, 2024 | March 14, 2025 | Hyrum, UT | usaspending.gov |
| 140R4026F0089 | Department of the Interior | BPA Call | 212313 | MARBLE BLUFF MATERIALS | $121,290 | $121,290 | September 17, 2026 | June 26, 2028 | Reno, NV | usaspending.gov |
| 140R4025F0018 | Department of the Interior | BPA Call | 212313 | HYRUM CHANNEL CONCRETE. DELIVERY OF READY-MIX CONCRETE AND THE PRODUCTS TO THE SITE, FOR THE HYRUM CHANNEL CONCRETE PROJECT IAW THE ATTACHED | $118,806 | $118,806 | April 15, 2025 | June 26, 2028 | Hyrum, UT | usaspending.gov |
| 140FS124P0173 | Department of the Interior | Purchase Order | 212312 | ROAD BASE (3/4") APPROXIMATELY 3,976 TONS KERN NWR CA | $117,690 | $117,690 | July 22, 2024 | September 30, 2024 | Delano, CA | usaspending.gov |
| FA301625F0403 | Department of Defense | Delivery Order | 111940 | FY 25 DELIVERY ORDER FOR BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD (POP 20 SEP 2025 - 19 SEP 2026) | $114,535 | $114,535 | September 20, 2025 | September 19, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 140R4024F0087 | Department of the Interior | BPA Call | 212313 | HYRUM BOX CULVERT | $106,184 | $106,184 | September 16, 2024 | February 15, 2025 | Hyrum, UT | usaspending.gov |
| FA301624F0230 | Department of Defense | Delivery Order | 111940 | DELIVERY ORDER FY 24 FOR BULK HAY, FEED AND SUPPLEMENTS FOR THE ARMY NORTH (ARNORTH) CAISSON HERD (DELIVERY PERIOD 19 SEP 2024 - 18 SEP 2025 | $103,167 | $103,167 | September 19, 2024 | September 19, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 140P8526P0041 | Department of the Interior | Purchase Order | 335931 | ELECTRICAL SUPPLIES FOR YOSEMITE NP | $86,598 | $86,598 | June 11, 2026 | August 31, 2026 | Aliso Viejo, CA | usaspending.gov |
| W912EF24P0012 | Department of Defense | Purchase Order | 335999 | LLA SWITCHGEAR CABLE TRAYS | $84,468 | $84,468 | March 4, 2024 | July 30, 2024 | Pomeroy, WA | usaspending.gov |
| N6449825FX030 | Department of Defense | Delivery Order | 325211 | THIS PROCUREMENT IS FOR MULTIPLE FOUNDRY PRODUCTS THAT INCLUDE ROPE, M-BOARD, AND FIBER SPUN BLANKET THAT ARE USED IN INSULATION AND THE MOL | $81,421 | $81,421 | May 19, 2025 | June 18, 2025 | Aliso Viejo, CA | usaspending.gov |
| W51AA124P0015 | Department of Defense | Purchase Order | 325998 | ROAD SALT | $80,850 | $80,850 | November 17, 2023 | November 24, 2023 | Tobyhanna, PA | usaspending.gov |
| N6449826FX146 | Department of Defense | Delivery Order | 325211 | NFPC_CERAMSOURCE TAOFIBRE PRODUCTS-YEAR 3 DO | $65,635 | $65,635 | June 15, 2026 | August 28, 2026 | Aliso Viejo, CA | usaspending.gov |
| W91QV124F0285 | Department of Defense | Delivery Order | 311119 | CAISSON NUTRITIONAL SUPPLEMENTS | $64,140 | $239,275 | June 18, 2024 | May 31, 2025 | Aldie, VA | usaspending.gov |
| 140R4024F0051 | Department of the Interior | BPA Call | 212313 | EL VADO FILTER SAND | $63,399 | $63,399 | July 16, 2024 | July 26, 2024 | Chama, NM | usaspending.gov |
| 140P4525P0004 | Department of the Interior | Purchase Order | 332510 | SUPPLY/DELIVER SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE | $60,000 | $60,000 | January 10, 2025 | January 31, 2026 | Bushkill, PA | usaspending.gov |
| 140R4024F0036 | Department of the Interior | BPA Call | 212313 | PROVO RIVER DELTA VAULT TOILET, WHEEL STOPS, AND LANDSCAPE ROCKS | $59,770 | $59,770 | May 7, 2024 | August 25, 2024 | Peoa, UT | usaspending.gov |
| 140P5225P0032 | Department of the Interior | Purchase Order | 484220 | DELIVERY OF DOT APPROVED LIME ROCK BASE STONE DELIVER AND DUMPED AT PLACE OF PERFORMANCE. CONRTACTOR WILL PROVIDE TRUCKS/DRIVERS WITH SPECIF | $54,247 | $54,247 | May 16, 2025 | June 27, 2025 | Ochopee, FL | usaspending.gov |
| 12970224P0009 | Department of Agriculture | Purchase Order | 332996 | THE SUPPLIES TO BE PURCHASED/DELIVERED INCLUDE CORRUGATED METAL PIPES, CORRUGATED BANDS, AND RIP RAP. THE SUPPLIES SHALL BE DELIVERED TO THE | $53,515 | $53,515 | June 20, 2024 | August 2, 2024 | North Fork, CA | usaspending.gov |
| 140FS225F0176 | Department of the Interior | BPA Call | 212321 | WY SEEDSKADEE NWR WY GRADE W GRAVEL ROAD BASE BPA CALL | $51,836 | $51,836 | August 27, 2025 | November 30, 2025 | Green River, WY | usaspending.gov |
| 140FS324P0339 | Department of the Interior | Purchase Order | 212321 | SUPPLY/DELIVER A 826 TONS OF CLASS 7 SB-2 BASE AND 306-TONS OF B-STONE GRAVEL/ROCK FOR FWS FELSENTHAL NWR. | $49,416 | $49,416 | September 6, 2024 | January 5, 2025 | Aliso Viejo, CA | usaspending.gov |
| W912EK26PA032 | Department of Defense | Purchase Order | 321912 | SAYLORVILLE VISITOR CENTER HARDWARE AND LUMBER FOR DECKING REPAIR NAICS 321912SIZE STANDARD 500 EMPLOYEES | $47,689 | $47,689 | March 30, 2026 | April 14, 2026 | Ankeny, IA | usaspending.gov |
| 140P2124P0107 | Department of the Interior | Purchase Order | 321911 | HPTC CANE BARRACKS WOOD SIDING & WINDOW | $44,189 | $44,189 | September 5, 2024 | October 31, 2024 | Nicholasville, KY | usaspending.gov |
| 140R4025F0077 | Department of the Interior | BPA Call | 212313 | SUPPLY WASHED CONCRETE SAND AND CRUSHED ANGULAR GRAVEL TO BE INSTALLED AS A FILTER AND DRAINAGE BLANKET ON THE SMALL DAM BEING CONSTRUCTED A | $42,998 | $42,998 | September 9, 2025 | September 19, 2025 | Provo, UT | usaspending.gov |
| W912P425CA016 | Department of Defense | Definitive Contract | 327991 | PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHAL | $41,547 | $41,547 | May 13, 2025 | September 17, 2025 | Buffalo, NY | usaspending.gov |
| 140L1226P0059 | Department of the Interior | Purchase Order | 212390 | FORT SAGE WIDOWMAKER TRAILHEAD BASE ROCK PURCHASE AND DELIVERY | $41,022 | $41,022 | September 24, 2026 | February 28, 2027 | Doyle, CA | usaspending.gov |
| W911S225PA232 | Department of Defense | Purchase Order | 321999 | S2P2: SOLICITATION W911S225U0441: CONSTRUCTION MATERIALS | $40,944 | $40,944 | April 7, 2025 | August 7, 2025 | Aliso Viejo, CA | usaspending.gov |
| 140FS326P0292 | Department of the Interior | Purchase Order | 212321 | AR-CACHE RIVER NWR-AGGREGATE | $40,343 | $40,343 | September 24, 2026 | March 31, 2027 | Augusta, AR | usaspending.gov |
| W912P425CA008 | Department of Defense | Definitive Contract | 327991 | PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHAL | $40,166 | $40,166 | July 21, 2025 | August 7, 2025 | Ashtabula, OH | usaspending.gov |
| 140R4026F0035 | Department of the Interior | BPA Call | 212313 | DELIVER AND INSTALL A PRECAST VAULT TOILET AT THE CEDAR MOUNTAIN TRAILHEAD WEST OF CODY WYOMING IN ACCORDANCE WITH THE SPECIFICATIONS DETAIL | $39,357 | $39,357 | April 30, 2026 | September 12, 2026 | Cody, WY | usaspending.gov |
| 1240BE24P0006 | Department of Agriculture | Purchase Order | 321999 | ORDER OF WOODEN STAKES FOR ANIMAL DAMAGE CONTROL METHODS. STAKES WILL BE INSTALLED IN REFORESTATION UNITS ON THE BEND/FORT ROCK RD. | $38,000 | $38,000 | January 29, 2024 | March 4, 2024 | Aliso Viejo, CA | usaspending.gov |
| N6449824F4111 | Department of Defense | Delivery Order | 325211 | CERAMSOURCE PRODUCTS | $37,751 | $37,751 | April 4, 2024 | April 25, 2024 | Aliso Viejo, CA | usaspending.gov |
| W912EF24P0014 | Department of Defense | Purchase Order | 335932 | MNA NAVLOCK CR8 CIRCUIT REPAIR SUPPLIES | $36,624 | $36,624 | March 14, 2024 | May 16, 2024 | Umatilla, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 212390 Other Nonmetallic Mineral Mining and Quarrying
- All recipients under NAICS 212313 Crushed and Broken Granite Mining and Quarrying
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.