NAICS 212312
Federal contract awards under NAICS code 212312 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
66
awards
$1,311,310,574
total value
0+
competing vendors
Agencies buying under 212312
Recent awards
EO14398 - OAK SAVANNA, ST. FRANCIS, BRANDE AND LONG POOL ROADS GRAVEL PROJECT
· Department of the Interior · $377,005 · Aug 6, 2026
OH-OTTAWA NWR-AGGREGATE BPA 2026
· Department of the Interior · $950,000 · Jun 11, 2026
OH-OTTAWA NWR-AGGREGATE BPA 2026
· Department of the Interior · $950,000 · Jun 10, 2026
OH-OTTAWA NWR-AGGREGATE BPA 2026
· Department of the Interior · $950,000 · May 27, 2026
OH-OTTAWA NWR-AGGREGATE BPA 2026
· Department of the Interior · $950,000 · May 27, 2026
OH-OTTAWA NWR-AGGREGATE BPA 2026
· Department of the Interior · $950,000 · May 27, 2026
OH-OTTAWA NWR-AGGREGATE BPA 2026
· Department of the Interior · $950,000 · May 26, 2026
DPW - CRUSHER RUN STONE DELIVERY, FORT DRUM, NY
· Department of Defense · $303,000 · Apr 20, 2026
THE FOREST SERVICE (FS) HAS A REQUIREMENT FOR A PERFORMANCE BASED SERVICE CONTRACT FOR A NORTH ZONE STONE CONTRACT FOR THE MONONGAHELA NATIONAL FOREST. THE FS ANTICIPATES AWARD OF AN IDIQ (INDEFINITE DELIVERY, INDEFINITE QUANTITY) TYPE, FIRM-FIXED PR
· Department of Agriculture · $998,205 · Mar 18, 2026
CEMENT-STABILIZED SUB-BASE, AS SPECIFIED IN ATTACHMENT 2 OF THE STATEMENT OF WORK (SOW) DATED 28 APRIL 2025.
· Department of Defense · $3,254,661 · Mar 13, 2026
NV-STILLWATER NWRC-HUNTER RD GRAVEL PROJ
· Department of the Interior · $562,905 · Mar 2, 2026
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.
· Department of Defense · $2,499,644 · Jan 19, 2026
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.
· Department of Defense · $3,840,000 · Jan 8, 2026
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.
· Department of Defense · $1,280,000 · Dec 16, 2025
3 -YEAR GENERAL MAINTENANCE MATERIALS SUPPLY, SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR GREERS FERRY LAKE.
· Department of Defense · $446,675 · Oct 1, 2025
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.
· Department of Defense · $1,449,000 · Sep 30, 2025
AR NORTH_SOUTH BANK MRT LEVEE SURFACING
· Department of Defense · $443,555 · Sep 29, 2025
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.
· Department of Defense · $3,243,000 · Sep 25, 2025
15,210 CUBIC METERS OF 2.5 INCH AGGREGATE GRAVEL IN SUPPORT OF CONSTRUCTION PROJECTS EXPANSION.
· Department of Defense · $304,200 · Sep 15, 2025
THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. ORDER FOR TAXIWAY ABLE CEMENT STABILIZED SUB-BASE.
· Department of Defense · $2,829,000 · Sep 15, 2025
THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF 7,300 TONS OF R-200 RIP-RAP STONE.
· Department of Defense · $657,000 · Sep 14, 2025
TYPE 2 ROCK
· Department of Defense · $4,902,456 · Jul 14, 2025
TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL
· Department of the Interior · $494,400 · Jul 3, 2025
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.
· Department of Defense · $300,000,000 · Jun 24, 2025
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.
· Department of Defense · $300,000,000 · Jun 20, 2025
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