212 Mining Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140R4026F0034 / 140R4023A0004 - SNARRC CONCRETE AND AGGREGATES

BPA Call - 212313 Crushed and Broken Granite Mining and Quarrying

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 04/20/2026
Obligated Amount: $23.2k

140R4026F0025 / 140R4023A0004 - DRILLING MATERIALS PROJECT

BPA Call - 212313 Crushed and Broken Granite Mining and Quarrying

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 03/30/2026
Obligated Amount: $45k

36C78626N50462 / 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: 03/27/2026
Obligated Amount: $4.7k

36C78626N50420 / 36C78623D50197 - OY3 TASK ORDER - LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY

Delivery Order - 212321 Construction Sand and Gravel Mining

Contractor: GREEN LIGHT NATIONAL LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 03/23/2026
Obligated Amount: $96.9k

36C78626N50357 / 36C78625D50487 - MWD | 884 | BLACK HILLS NATIONAL CEMETERY AGGREGATE CONTRACT. TASK ORDER ON BASE YEAR WITH POP: 03-18-26 THROUGH 08-03-26

Delivery Order - 212321 Construction Sand and Gravel Mining

Contractor: JUD SOLUTIONS LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 03/11/2026
Obligated Amount: $1.9k

140R4026F0007 / 140R4023A0004 - STARVATION FISH BARRIER MATERIALS

BPA Call - 212313 Crushed and Broken Granite Mining and Quarrying

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date: 02/26/2026
Obligated Amount: $34.4k

36C78626N50333 / 36C78622A50119 - SAN JOAQUIN ROCK AND SAND

BPA Call - 212321 Construction Sand and Gravel Mining

Contractor: F. S. ROD, INC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 02/26/2026
Obligated Amount: $121.4k

36C78626N50310 / 36C78626D50066 - CONTRACTOR SHALL BE RESPONSIBLE FOR THE PURCHASE OF ROCK, LABOR, SUPERVISION, MATERIALS, TRANSPORTATION, AND ALL NECESSARY EQUIPMENT TO DELIVER THE FRANKLIN RED CRUSHED GRANITE ROCK AND AGGREGATE COURSE MATERIALS TO FORT BLISS NATIONAL CEMETERY.

Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying

Contractor: DGJ HAULING LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 02/19/2026
Obligated Amount: $30.6k

36C78626N50308 / 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: 02/19/2026
Obligated Amount: $22.9k

36C78626N50294 / 36C78625D50202 - BULK LANDSCAPING MATERIALS DELIVERED F.O.B. - DESTINATION 36C78625D50202-FY26-OY1 FUNDING FOR TO#1

Delivery Order - 212321 Construction Sand and Gravel Mining

Contractor: REYES REAL ESTATE LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 02/13/2026
Obligated Amount: $16.3k

36C78626N50296 / 36C78625D50419 - THE CONTRACTOR MUST PROVIDE MATERIALS AND DELIVER TO TAHOMA NATIONAL CEMETERY IN ACCORDANCE WITH THE STATEMENT OF NEED.

Delivery Order - 212321 Construction Sand and Gravel Mining

Contractor: TSR SOLUTIONS LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 02/13/2026
Obligated Amount: $5.9k

36C78626N50252 / 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: 01/29/2026
Obligated Amount: $2.4k

FA502526FB007 / 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: 01/17/2026
Obligated Amount: $2.5M

SP800026F0006 / SP800026D0002 - ACID GRADE FLUORSPAR DO#1

Delivery Order - 212390 Other Nonmetallic Mineral Mining and Quarrying

Contractor: ARES STRATEGIC MINING, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date: 01/15/2026
Obligated Amount: $2M

36C78626N50211 / 36C78624D50087 - OPTION YEAR 2 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY

Delivery Order - 212321 Construction Sand and Gravel Mining

Contractor: JE HURLEY CO
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 01/14/2026
Obligated Amount: $76.6k

FA491126F0015 / FA491121A0033 - BPA - BASE COURSE AND BALLAST ROCK

BPA Call - 212321 Construction Sand and Gravel Mining

Contractor: SAUDI NAVAL SUPPORT CO
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 01/12/2026
Obligated Amount: $150k

FA502526FB009 / 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: 01/08/2026
Obligated Amount: $3.8M

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

W911S726FA037 / W911S723D0007 - ROCK 1IN BASE 3000 TONS DUMP TRUCK ANNEX TA 244 TASK 2

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: 01/05/2026
Obligated Amount: $54.1k

FA502526FB008 / FA502525AB004 - 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: U.S.A. FANTER CORPORATION, LTD.
Contracting Agency/Office: Air Force
Effective date: 12/30/2025
Obligated Amount: $228.2k

212 Mining Awarded Task Orders and BPA Calls

140R4026F0034 / 140R4023A0004 - SNARRC CONCRETE AND AGGREGATES

140R4026F0025 / 140R4023A0004 - DRILLING MATERIALS PROJECT

36C78626N50462 / 36C78626D50000 - NEW AGGREGATES CONTRACT FOR DAYTON, BASE+4 OPTION YEARS IDIQ REQUIRED. AS-NEEDED BASIS COR/FOREMAN WILL REQUEST. SAF FY25

36C78626N50420 / 36C78623D50197 - OY3 TASK ORDER - LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY

36C78626N50357 / 36C78625D50487 - MWD | 884 | BLACK HILLS NATIONAL CEMETERY AGGREGATE CONTRACT. TASK ORDER ON BASE YEAR WITH POP: 03-18-26 THROUGH 08-03-26

140R4026F0007 / 140R4023A0004 - STARVATION FISH BARRIER MATERIALS

36C78626N50333 / 36C78622A50119 - SAN JOAQUIN ROCK AND SAND

36C78626N50310 / 36C78626D50066 - CONTRACTOR SHALL BE RESPONSIBLE FOR THE PURCHASE OF ROCK, LABOR, SUPERVISION, MATERIALS, TRANSPORTATION, AND ALL NECESSARY EQUIPMENT TO DELIVER THE FRANKLIN RED CRUSHED GRANITE ROCK AND AGGREGATE COURSE MATERIALS TO FORT BLISS NATIONAL CEMETERY.

36C78626N50308 / 36C78626D50031 - LANDSCAPING MATERIALS - HOUSTON NATIONAL CEMETERY

36C78626N50294 / 36C78625D50202 - BULK LANDSCAPING MATERIALS DELIVERED F.O.B. - DESTINATION 36C78625D50202-FY26-OY1 FUNDING FOR TO#1

36C78626N50296 / 36C78625D50419 - THE CONTRACTOR MUST PROVIDE MATERIALS AND DELIVER TO TAHOMA NATIONAL CEMETERY IN ACCORDANCE WITH THE STATEMENT OF NEED.

36C78626N50252 / 36C78626D50003 - TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX -

FA502526FB007 / 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.

SP800026F0006 / SP800026D0002 - ACID GRADE FLUORSPAR DO#1

36C78626N50211 / 36C78624D50087 - OPTION YEAR 2 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY

FA491126F0015 / FA491121A0033 - BPA - BASE COURSE AND BALLAST ROCK

FA502526FB009 / 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.

36C78626N50195 / 36C78626D50000 - NEW AGGREGATES CONTRACT FOR DAYTON, BASE+4 OPTION YEARS IDIQ REQUIRED. AS-NEEDED BASIS COR/FOREMAN WILL REQUEST. SAF FY25

W911S726FA037 / W911S723D0007 - ROCK 1IN BASE 3000 TONS DUMP TRUCK ANNEX TA 244 TASK 2

FA502526FB008 / FA502525AB004 - 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.

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212 Mining Awarded Task Orders and BPA Calls

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