327 Nonmetallic Mineral Product Manufacturing Awarded Contracts | Federal Compass

327 Nonmetallic Mineral Product Manufacturing Awarded Contracts

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W9123725PA036 - PURCHASE ORDER FOR GRAVEL STONE FOR JOHN W FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/27/2025
Obligated Amount
$38.9k
W9123725PA034 - PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/25/2025
Obligated Amount
$169.8k
1333ND25PNB730300 - OU73-25-NEW-122 - LOW-STRENGTH PRECAST CONCRETE SPECIMENS FOR WEATHERING STUDY
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
NELSON PRECAST PRODUCTS, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/31/2025
Obligated Amount
$61.6k
W9123725PA027 - PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF STONE FOR RIVER ROAD REPAIR AT BLUESTONE LAKE PROJECT, HINTON, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/28/2025
Obligated Amount
$60.2k
W9123724P0102 - CONTRACT FOR RIP RAP STONE SUPPLY FOR BURNSVILLE DAM AND FALLS MILL LOCATIONS, BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/24/2024
Obligated Amount
$72.3k
W9123724P0100 - STONE SUPPLY FOR THE LOWER TWIN CAMPGROUND AREA OF JOHN W FLANNAGAN DAM & RESERVOIR, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/17/2024
Obligated Amount
$36.4k
W9123724P0095 - RIP RAP STONE SUPPLY AT JOHN W. FLANNAGAN DAM, CRANESNEST CAMPGROUND, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/16/2024
Obligated Amount
$231k
W9123724P0081 - CONTRACT FOR SAND SUPPLY FOR SUTTON LAKE, SUTTON, WV, US ARMY CORPS OF ENGINEERS HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/28/2024
Obligated Amount
$15.8k
W912EQ24P0075 - BURIAL OF HI-VOLT POWER LINES
Purchase Order - 327332 Concrete Pipe Manufacturing
Contractor
BOR CUSTOMS CONSTRUCTION & LANDSCAPING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/21/2024
Obligated Amount
$146.9k
W9123724P0068 - STONE SUUPLY FOR R.D. BAILEY LAKE, JUSTICE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/24/2024
Obligated Amount
$25.6k
W9123724P0065 - STONE SUPPLY FOR SUTTON LAKE, SUTTON, WEST VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
ALEX & DUBERRY MANAGEMENT GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/14/2024
Obligated Amount
$34.5k
W912HZ24P0088 - CONCRETUM CONCRETE RAPID REPAIR MIX U438260
Purchase Order - 327310 Cement Manufacturing
Contractor
CONCRETUM CONSTRUCTION SCIENCE AG
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/06/2024
Obligated Amount
$56.3k
W912HZ24P0080 - CEMENTITIOUS REPAIR MATERIALS CTS CEMENT - U438260
Purchase Order - 327310 Cement Manufacturing
Contractor
CTS CEMENT MANUFACTURING CORPORATION (CTS CEMENT MANUFACTURING CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/05/2024
Obligated Amount
$13.2k
W912HZ24P0040 - GLAZED LAMINATED GLASS IS REQUIRED FOR STRUCTURAL WINDOW FRAME SYSTEM TO BE FABRICATED FOR ERDC GSL. U438120
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
POLYMERSHAPES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/08/2024
Obligated Amount
$129.9k
W9123724P0032 - CONTRACT FOR RIP RAP STONE SUPPLY FOR NORTH FORK OF POUND RIVER LAKE, POUND, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
03/06/2024
Obligated Amount
$76.5k
W9123724P0031 - CONTRACT FOR RIP RAP STONE SUPPLY FOR JOHN W. FLANNAGAN CRANESNEST CAMPGROUND, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
02/20/2024
Obligated Amount
$75.1k
W912HZ24P0018 - MULTI-LAYERED LAMINATED WINDOW GLAZING- U438150
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
PATRIOT ARMORED SYSTEMS, LLC (PATRIOT ARMORED SYSTEMS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
01/09/2024
Obligated Amount
$101.1k
N0010424PBB57 - MIRROR ASSY SPECIAL
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/13/2023
Obligated Amount
$40.7k
N0017823P6907 - 129139
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
NU-TEK PRECISION OPTICAL CORP. (NU-TEK PRECISION OPTICAL CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/23/2023
Obligated Amount
$104.3k
70Z08523P40171B00 - 2090-01-412-9679 WINDOW, MARINE 01EA
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/14/2023
Obligated Amount
$15.6k

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