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Data / Federal awards / TENNESSEE MARBLE COMPANY

TENNESSEE MARBLE COMPANY: 8 federal contract awards, $752,149 obligated (FY2024 to FY2027)

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

TENNESSEE MARBLE COMPANY (UEI DC9GJ4MD51X8), Friendsville, TN, received 8 federal prime contract awards with $752,149 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Gallery of Art ($752,149) 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.

  • DC9GJ4MD51X8UEI
  • Friendsville, TNLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $752,149Obligated
  • 2023-10-20First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
212311Dimension Stone Mining and Quarrying7$645,907
327991Cut Stone and Stone Product Manufacturing1$106,242

Buying agencies

AgencyAwardsObligated
National Gallery of Art8$752,149

Obligations by fiscal year

Fiscal yearObligated
FY2024$106,242
FY2025$496,807
FY2026$149,100

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33301125FFT0003National Gallery of ArtDelivery Order212311IDIQ FOR MARBLE STONE. TASK ORDER 33301125FFT0003 EXTRACTION$150,000$150,000January 13, 2025January 13, 2027Friendsville, TNusaspending.gov
33301126FFT0017National Gallery of ArtDelivery Order212311IDIQ FOR MARBLE STONE. LI 0003 AND LI 0004$146,000$146,000June 24, 2026October 15, 2026Friendsville, TNusaspending.gov
33301125FFT0028National Gallery of ArtDelivery Order212311IDIQ FOR MARBLE STONE. TO FOR LI 0002 PROCESSING OF THE MARBLES$116,000$116,000September 4, 2025October 31, 2025Friendsville, TNusaspending.gov
33301124PFP0003National Gallery of ArtPurchase Order327991TENNESSEE MARBLE LIGHT ROSE$106,242$106,242October 20, 2023September 7, 2025Friendsville, TNusaspending.gov
33301125FFT0029National Gallery of ArtDelivery Order212311IDIQ FOR MARBLE STONE. PAVERS UNDER LINE ITEM 0005$97,337$97,337September 23, 2025November 30, 2025Friendsville, TNusaspending.gov
33301125FFT0021National Gallery of ArtDelivery Order212311IDIQ FOR MARBLE STONE. LINE ITEM 4$72,070$72,070June 12, 2025May 31, 2026Friendsville, TNusaspending.gov
33301125FFT0011National Gallery of ArtDelivery Order212311IDIQ FOR MARBLE STONE. TO FOR THE LINE ITEMS 2 AND 3 FOR ONE STONE.$64,500$64,500February 25, 2025April 30, 2025Friendsville, TNusaspending.gov
33301125DFI0001National Gallery of ArtIDC212311IDIQ FOR MARBLE STONE.$0$1,107,000November 1, 2024usaspending.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.