NAICS 327320

Federal contract awards under NAICS code 327320 — 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.

40
awards
$356,255,521
total value
0+
competing vendors

Recent awards

AIRFIELD DAMAGE REPAIR MATERIAL ORDER 21
· Department of Defense · $2,060,539 · May 26, 2026
HOLLOMAN, RAW MATERIALS FOR RED HORSE
· Department of Defense · $615,698 · May 4, 2026
ADR-M ORDER #20
· Department of Defense · $261,380 · Apr 28, 2026
MISSISSIPPI RIVER PROJECT OFFICE - POOL 11 RIPRAP PLACEMENT
· Department of Defense · $788,073 · Sep 5, 2025
MRPO MOTOR SHOP CONCRETE SUPPLY
· Department of Defense · $296,329 · Aug 1, 2025
GENERAL PURPOSE RIPRAP FOR UPPER MISSISSIPPI RIVER.
· Department of Defense · $3,461,500 · May 5, 2025
ASPHALT AND CONCRETE
· Department of Defense · $250,000 · Apr 22, 2025
ASPHALT AND CONCRETE
· Department of Defense · $250,000 · Apr 22, 2025
ADR MATERIAL ORDER #17
· Department of Defense · $1,257,269 · Jan 2, 2025
ADR MATERIAL IDIQ ORDER #16
· Department of Defense · $1,192,800 · Nov 27, 2024
BOM CONCRETE
· Department of Defense · $369,708 · Oct 30, 2024
NEW BPA
· Department of Defense · $500,000 · Oct 1, 2024
MATERIALS AND SECURITY BARRIERS FOR SOUTH BASE IN SERBIA
· Department of State · $277,544 · Sep 30, 2024
CONCRETE
· Department of Defense · $719,800 · Sep 27, 2024

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