NAICS 212390
Federal contract awards under NAICS code 212390 — 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.
14
awards
$178,267,011
total value
0+
competing vendors
Agencies buying under 212390
Recent awards
GUNITE, CONCRETE, AGGREGATE
· Department of the Interior · $346,724 · Feb 12, 2026
FY26 FORT DRUM ROAD SALT REQUIREMENT
· Department of Defense · $391,800 · Jan 29, 2026
ACID GRADE FLUORSPAR DO#1
· Department of Defense · $2,028,400 · Jan 15, 2026
ACID GRADE FLUORSPAR IDIQ
· Department of Defense · $168,938,267 · Dec 30, 2025
FY26 FORT DRUM ROAD SALT - 4,000 NET TONS
· Department of Defense · $385,150 · Dec 29, 2025
FY26 FORT DRUM ROAD SALT REQUIREMENT
· Department of Defense · $1,371,300 · Nov 1, 2025
ROCK SALT
· Department of Defense · $318,960 · Sep 30, 2025
4K NET TONS ROAD SALT
· Department of Defense · $295,520 · Mar 14, 2025
4K NET TONS ROAD SALT
· Department of Defense · $295,520 · Jan 23, 2025
4K NET TONS ROAD SALT
· Department of Defense · $295,520 · Jan 10, 2025
BULK ROAD SALT
· Department of Defense · $1,034,320 · Nov 1, 2024
FY24 BULK ROAD SALT: CLIN 0001
· Department of Defense · $1,088,631 · Dec 11, 2023
BULK ROAD SALT
· Department of Defense · $634,540 · Nov 6, 2023
ROCK SALT / SODIUM CHLORIDE
· Department of Defense · $842,360 · Nov 1, 2023
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