Data / Federal awards / NAICS 327992 / STABILIZER SOLUTIONS INC
STABILIZER SOLUTIONS INC: 4 federal contract awards, $232,851 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STABILIZER SOLUTIONS INC (UEI M99LW63KVPD5), Phoenix, AZ, received 4 federal prime contract awards with $232,851 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($232,851) 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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- M99LW63KVPD5UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $232,851Obligated
- 2024-02-13First action in window
- 2026-07-23Latest 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 | $232,851 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $232,851 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,690 |
| FY2025 | $69,800 |
| FY2026 | $-26,639 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1524P0025 | Department of the Interior | Purchase Order | 327992 | STALOK RED PAVING MATERIAL FOR FLAGSTAFF NATIONAL MONUMENTS (FLAG) | $151,000 | $151,000 | March 21, 2024 | September 26, 2024 | Phoenix, AZ | usaspending.gov |
| 140P1525P0020 | Department of the Interior | Purchase Order | 327992 | AZ SAGU PR STALOC PURCHASE | $69,800 | $69,800 | April 9, 2025 | June 20, 2025 | Phoenix, AZ | usaspending.gov |
| 140P1524P0104 | Department of the Interior | Purchase Order | 327992 | GRCA SUPPLY OF 125 BULK TONS OF STALOK PAVING MATERIAL | $15,676 | $15,676 | August 26, 2024 | November 1, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P1523P0037 | Department of the Interior | Purchase Order | 327992 | DELIVERY TO 3 E WALNUT CANYON RD, FLAGSTAFF, ARIZONA 86004. DELIVERY AREA HAS TIGHT TURNS THAT RESTRICT THE SIZE OF VEHICLES THAT CAN DELIVE | $-3,625 | $17,950 | June 2, 2023 | September 26, 2023 | Flagstaff, AZ | 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.