212 Mining Awarded Task Orders and BPA Calls | Federal Compass

212 Mining Awarded Task Orders and BPA Calls

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36C78626N50195 / 36C78626D50000 - NEW AGGREGATES CONTRACT FOR DAYTON, BASE+4 OPTION YEARS IDIQ REQUIRED. AS-NEEDED BASIS COR/FOREMAN WILL REQUEST. SAF FY25
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/06/2026
Obligated Amount
$3.4k
36C78626N50125 / 36C78626D50000 - NEW AGGREGATES CONTRACT FOR DAYTON,
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/09/2025
Obligated Amount
$1,000.00
36C78626N0106 / 36C78621D0090 - LANDSCAPING MATERIALS FOR USE AT FORT SNELLING NATIONAL CEMETERY
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/08/2025
Obligated Amount
$2.7k
36C78626N50117 / 36C78626D50031 - LANDSCAPING MATERIALS - HOUSTON NATIONAL CEMETERY
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/05/2025
Obligated Amount
$15k
36C78626N50106 / 36C78626D50003 - TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX -
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/04/2025
Obligated Amount
$1.1k
36C78626N50032 / 36C78624D50485 - TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY.
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
HYKO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/17/2025
Obligated Amount
$28.7k
FA500426F0001 / SPE60423D0650 - THE DELIVERY OF AN ADDITIONAL 45,000 TONS OF COAL TO EIELSON AFB.
Delivery Order - 212114 Surface Coal Mining
Contractor
Usibelli Coal Mine Inc (USIBELLI COAL MINE, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
10/02/2025
Obligated Amount
$4.6M
W911SA25FA338 / W911SA22D1004 - QUARRY MATERIALS
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$243.2k
W911SA25FA330 / W911SA22D1004 - RIP RAP QUARRY MATERIALS
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$5.9k
W911SA25FA313 / W911SA22D1004 - QUARRY MATERIALS
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$132.3k
FA502525FB032 / FA502525AB002 - THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. ORDER SPECIFICATIONS SHALL EITHER REFERENCE SECTION J OF THE AGREEMENT OR THE ORDER ITSELF.
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
FPA PACIFIC CORP.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$3.2M
W912EE25FA119 / W912EE25A0007 - THE OPERATIONS DIVISION HAS A REQUIREMENT FOR THE SUPPLY AND SHALL FURNISH AND DELIVER CR610 LIMESTONE IN THE LOWER RED RIVER SOUTH AREA.
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
TARPAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/26/2025
Obligated Amount
$78.6k
FA502525FB031 / FA502525AB002 - THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. CEMENT STABILIZED SUB-BASE TAXIWAY A6, A7, AND A8.
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
FPA PACIFIC CORP.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$1.4M
W911S725FA351 / W911S723D0007 - ROCK RANGE 25 TASK 2,3,9 1000 TONS EACH
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
WILLARD QUARRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2025
Obligated Amount
$59.2k
W911S725FA340 / W911S723D0007 - TA244 DOZER ANNEX - TASK 11 CLEAN ROCK 8000 TONS
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
WILLARD QUARRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/22/2025
Obligated Amount
$174.2k
33301125FFT0029 / 33301125DFI0001 - IDIQ FOR MARBLE STONE. PAVERS UNDER LINE ITEM 0005
Delivery Order - 212311 Dimension Stone Mining and Quarrying
Contractor
TENNESSEE MARBLE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2025
Obligated Amount
$97.3k
W912EE25FA111 / W912EE25A0003 - THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF 270 TONS OF #57 LIMESTONE. ALL MATERIAL SHALL MEET THE REQUIRED CRITERIA OF THE STATEMENT OF WORK ALONG WITH REQUIREMENTS OF THE GRADATION CHARTS.
BPA Call - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
NEXT GENERATION LOGISTICS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/19/2025
Obligated Amount
$16.5k
W911N225FA118 / W911N221D0025 - IJO 722142 - SOUTH PATROL ROAD - QUARRY MATERIALS ASPHALT BITUMINOUS TOPPING 1/4 INCH: 9.5MM, VALLEY QUARRIES.ASPHALT BITUMINOUS ID NO. 2 BINDER MATERIAL: 25MM BINDER, VALLEY QUARRIES.
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
NEW ENTERPRISE STONE & LIME CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/18/2025
Obligated Amount
$2.4k
W911S725FA331 / W911S723D0007 - LIMESTONE - TASK 8 1INCH CLEAN CLIN 2001 4000 TONS
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
WILLARD QUARRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/18/2025
Obligated Amount
$96.3k
FA820125F0345 / FA820120A0013 - GRAVEL CRUSHING AND HAULING FOR UTTR OVER A 5 YEAR BPA.
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
J BROTHERS TRUCKING & EXCAVATION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2025
Obligated Amount
$395.4k

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