Federal Contractor Profile
American Classic Construction INC.
$47M obligated·845 awards·10 agencies·82 NAICS
Federal Contracts
Showing award actions 1–50 of 921 funded award actions, most recent first.
- Contracts with positive obligations
- 845
- Funded award actions shown
- 921
- Obligations shown
- $47M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | Department of the InteriorFWS CONTRACTING ACTIVITY | 140FS226P0266 | 212312 | TX-ANAHUAC NWR - LIMESTONE ROADBASE | $5K |
| Sep 22, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0277 | 212321 | AR-BIG LAKE NWR-AGGREGATE | $22K |
| Sep 22, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0278 | 212321 | AR- WAPANOCCA NWR-SB2 AGGREGATE | $24K |
| Sep 22, 2026 | Department of the InteriorSER NORTH MABO (53000) | 140P5326P0022 | 212311 | FY 26 ORV RAMP SHELL ORDER FOR CAPE HATTERAS NATIONAL SEASHORE | $201K |
| Sep 21, 2026 | Department of the InteriorSER NORTH MABO (53000) | 140P5326P0021 | 212321 | FY 26 ORV RAMP 72 SAND PURCHASE FOR CAPE HATTERAS NATIONAL SEASHORE | $340K |
| Sep 21, 2026 | Department of the InteriorPWR HONO MABO(82000) | 140P8226P0034 | 321912 | HAVO LUMBER MATERIALS FOR PUULOA PETROGLYPH BOARDWALK | $65K |
| Sep 15, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0307 | 212319 | WI NECEDAH NWR ROAD BASE AND RIP RAP | $21K |
| Aug 26, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426P0060 | 321918 | NOGRN, BUILDING MATERIALS - DILLARDS FERRY | $30K |
| Aug 26, 2026 | Department of the InteriorMWR OHIO(64000) | 140P6426P0061 | 321918 | NOGRN, BUILDING MATERIALS - DUPLEX | $46K |
| Aug 25, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50919 | 212321 | TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX - | $5K |
| Aug 18, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0266 | 212312 | TX-ANAHUAC NWR - LIMESTONE ROADBASE | $79K |
| Aug 18, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50929 | 212321 | BLACK HILLS NATIONAL CEMETERY AGGREGATE ORDER POP 8/18/2026-8/17/2027 | $5K |
| Aug 14, 2026 | Department of the InteriorSER EAST MABO(51000) | 140P5126P0049 | 212321 | EO 14398 - BLRI-CARRIAGE TRAIL GRAVEL MIX | $144K |
| Aug 12, 2026 | Department of the InteriorFWS, GAOA | 140FGA25P0041 | 327320 | 77 CUBIC YARDS OF 4,000 PSI CONCRETE WITH FIBER MESH FROM PUMP TRUCK WITH 150' REACH; 3 PUMP TRUCK DELIVERIES; 4,595 LINEAR FEET OF #4 FIBERGLASS REBAR; 800 POLYPROPYLENE REBAR CHAIRS | $5K |
| Aug 11, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S26P0052 | 212313 | FWS CADDO LAKE NWR - 3"X5" ROCK | $70K |
| Aug 11, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S26P0053 | 212313 | FWS NECHES RIVER NWR - SB2 CRUSHED GRANITE | $54K |
| Aug 6, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0194 | 212321 | AR-FELSENTHAL NWR-GRAVEL_FY26 | $150K |
| Aug 4, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0053 | 212313 | THE BUREAU OF RECLAMATION, UPPER COLORADO REGION, REQUIRES DUAL WALL HDPE ADS N-12 WATERTIGHT PIPE (OR EQUIVALENT) FOR INSTALLATION ON A PORTION OF THE DIAMOND FORK RESTORATION PROJECT. | $44K |
| Jul 28, 2026 | Department of the InteriorPWR LAME(81000) | 140P8126P0012 | 212321 | JOTR ROADS MATERIAL | $206K |
| Jul 27, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0034 | 212313 | SNARRC CONCRETE AND AGGREGATES | $17K |
| Jul 22, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK26FA052 | 212321 | AGGREGATE FOR SAYLORVILLE LAKE ADMINISTRATION AND MAINTENANCE COMPOUND | $43K |
| Jul 21, 2026 | Department of DefenseFA4814 6 CONS PK | FA481426P0026 | 324121 | PKM - HOT MIX ASPHALT, TACK AND PRIME AVON PARK AFR. | $1.2M |
| Jul 19, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7944 | 325510 | PAINT SYSTEM | $96K |
| Jul 16, 2026 | Department of DefenseFA4897 366 CONS PKP | FA489726P0040 | 327320 | CONCRETE FOR CONSTRUCTION PROJECT | $31K |
| Jul 16, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7744 | 325510 | GEN PURPOSE AC EPOXY | $22K |
| Jul 16, 2026 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N26PA025 | 212312 | OGDET1-CRUSHED STONE | $50K |
| Jul 15, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0225 | 212321 | TX-MCFADDIN NWR- LIMESTONE GRAVEL (NORTH) | $109K |
| Jul 15, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226P0226 | 212321 | TX-MCFADDIN NWR-LIMESTONE SOUTH | $122K |
| Jul 15, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526P0054 | 325510 | PAINT & SUPPLIES FOR YOSEMITE NP | $12K |
| Jul 9, 2026 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444326F0024 | 212312 | THE STONE PLACEMENT WILL BE DISTRIBUTED ACROSS MARLINTON, GAULEY, AND WHITE SULPHUR RANGER DISTRICTS TO SUPPORT ROAD SURFACE IMPROVEMENTS AND ENHANCE ACCESSIBILITY THROUGHOUT THE FOREST. FOREST SERVICE ROUTE NUMBERS WILL BE PROVIDED ALONG WITH MAP AN | $89K |
| Jul 9, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA190 | 324121 | THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PAVING MATERIALS TO THE TOBYHANNA ARMY DEPOT. | $17K |
| Jul 2, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FC034 | 327320 | OO CAR JUNE 2026 | $6K |
| Jul 1, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FX159 | 327999 | NFPC_4TH DELIVERY ORDER FOR P-40 DRY SILICA SAND - IDIQ (YEAR 3) | $235K |
| Jun 26, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA214 | 212312 | CRUSHED ROCK GRAVEL | $50K |
| Jun 26, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA220 | 212312 | 3000 NET TONS CRUSHED ROCK GRAVEL | $45K |
| Jun 26, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK26FA045 | 327320 | CONCRETE FOR LD15 BOAT RAMP AND PARKING AREA | $65K |
| Jun 25, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA705 | 212321 | S2P2: BASE COURSE: W911S226U3440 | $37K |
| Jun 23, 2026 | Department of the InteriorIDAHO STATE OFFICE | 140L2626P0061 | 327390 | MAHOGANY CREEK CULVERT SUPPLY | $115K |
| Jun 18, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA679 | 212321 | S2P2 : BASE COURSE : SOL # W911S226U3326 | $65K |
| Jun 15, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0167 | 212321 | SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR. | $250K |
| Jun 11, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P0083 | 325510 | TUFFLINE WHITE ALKYD THERMOPLASTIC | $33K |
| Jun 10, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526P0043 | 321113 | LUMBER & PLYWOOD FOR YOSEMITE NP | $114K |
| Jun 3, 2026 | Department of the InteriorFWS, GAOA | 140FGA25P0035 | 212321 | MN-MN VLY NWR-GAOA JABS AGGREGATE | $525 |
| May 29, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0145 | 327992 | HI HANALEI NWR STORM RDWY PROJ GRAVEL | $34K |
| May 22, 2026 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1226P0023 | 212321 | 3/4" CDOT CLASS 6 ROAD BASE 1500T DELIVERED TO ROCKY MOUNTAIN NATIONAL PARK | $52K |
| May 22, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7001 | 325510 | PAINT, GENERAL PURPOSE | $5K |
| May 22, 2026 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R26PA007 | 324121 | ASPHALT PAVING MATERIALS | $72K |
| May 22, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA182 | 212312 | QUARRY MATERIALS - CRUSHED ROCK GRAVEL | $159K |
| May 21, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA190 | 324121 | THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PAVING MATERIALS TO THE TOBYHANNA ARMY DEPOT. | $167K |
| May 18, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC26P0052 | 332321 | REPLACE ACCESS ROLLING DOORS | $19K |
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