Federal Contractor Profile
American Classic Construction INC.
$44M obligated·806 awards·10 agencies·82 NAICS
Federal Contracts
Showing contracts 1–50 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0034 | 212313 | SNARRC CONCRETE AND AGGREGATES | $23K |
| Apr 14, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026P0011 | 212321 | SUPPLY, UBC GRAVEL, ARCH | $22K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY TOKYO | 19JA8026P0838 | 321999 | ACQUISITION OF WOOD FLOORING AND ADHESIVES | $22K |
| Mar 30, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0025 | 212313 | DRILLING MATERIALS PROJECT | $45K |
| Mar 11, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0073 | 212321 | KERN NWR- SPREADING OF GRAVEL | $63K |
| Feb 26, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0007 | 212313 | STARVATION FISH BARRIER MATERIALS | $34K |
| Jan 29, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50252 | 212321 | TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX - | $2K |
| Jan 21, 2026 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444526P0005 | 212321 | FY25 HIAWATHA WEST ZONE GRAVEL CONTRACT | $80K |
| Jan 16, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0035 | 212312 | SUPPLY/DELIVER QTY 700 TONS OF SB2 LIMESTONE MATERIALS FOR FWS CACHE RIVER NWR. | $21K |
| Jan 7, 2026 | Department of the InteriorFWS, NRDAR | 140FNR25P0011 | 212321 | AL-DEEP HORIZON NRDA-AGGREGATE MATERIAL | $534 |
| Jan 6, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA093 | 321999 | S2P2: ARTB BUILDING MATERIALS: W911S226U2256 | $75K |
| Dec 17, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ26FA024 | 212319 | THE VENDOR SHALL PROVIDE THE REQUIRED 2,000 TONS OF COARSE SAND IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENT AND THE VENDORS QUOTE DATED 24 NOVEMBER 2025. | $49K |
| Dec 15, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50106 | 212321 | TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX - | $326 |
| Dec 4, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50106 | 212321 | TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX - | $776 |
| Nov 20, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857126P0014 | 332321 | PAINT BOOTH ROLL-UP DOOR REPLACEMENT | $24K |
| Nov 13, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA015 | 212321 | S2P2 - SCREENING - W911S226U2163 | $20K |
| Oct 29, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES26FA011 | 327320 | TASK ORDER AGAINST INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT FOR CONCRETE SUPPLY FOR LOCK AND DAM 8 SPILLWAY. PERIOD OF PERFORMANCE: NOVEMBER 1, 2025, THROUGH MARCH 1, 2026. | $76K |
| Oct 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P00ZM | 321911 | NAVFAC PR 481215 PO 1623498 ROOFING MATERIALS, IN ACCORDANCE WITH RFQ 47QSCC-25-Q-0319. | $26K |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA330 | 212312 | RIP RAP QUARRY MATERIALS | $6K |
| Sep 30, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 6 | 1240LR25P0044 | 212321 | 0417 SUPP ELM SMNRA SUPPLY AND DELIVER RIPRAP TO REPAIR WASH TO PROTECT FLETCHER VIEW CAMPGROUND | $100K |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA338 | 212312 | QUARRY MATERIALS | $243K |
| Sep 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725P4208 | 212312 | BASE LATER LIMESTONE 100% CRUSHED QUARRY ROCK 3" AND UNDER | $20K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA326 | 212321 | BLACK DIRT | $29K |
| Sep 29, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125P0098 | 337920 | 24 TRANSPARENT PLASTIC WINDOW SHADES FOR HOLLOMAN AFB, NM AIR TRAFFIC CONTROL TOWER (ATCT). REQUIREMENT INCLUDES ALL MATERIALS, FABRICATION, REMOVAL AND DISPOSAL, AND INSTALLATION OF WINDOW SHADES. | $26K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA313 | 212312 | QUARRY MATERIALS | $132K |
| Sep 26, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325P0039 | 212319 | BISO LIMESTONE AGGREGATE / SALT PINE TRAIL | $7K |
| Sep 26, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F1V14 | 327320 | OO CAR SEPTEMBER 2025 | $21K |
| Sep 26, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25FA047 | 327320 | CONCRETE AND AGGREGATE DELIVERY FOR ILWW | $50K |
| Sep 26, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 127EAV25P0043 | 327999 | TO PROCURE AND INSTALL (OPTION) BARRIERS ROCKS (BOULDERS) FOR PLACEMENT ALONG NFSR 5, CAMINO REAL RANGER DISTRICT, CARSON NF. | $100K |
| Sep 24, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0337 | 212319 | 1200CY CLAYEY SOIL- FT JOHNSON RANGE 19 | $21K |
| Sep 24, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325P0106 | 324121 | GAOA RDO_ASPHALT_DOUGLAS COUNTY, OR | $156K |
| Sep 23, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425P0106 | 327320 | MULTIPLE DELIVERIES READY/TRANSIT MIXED CONCRETE TO LAVA BEDS NATIONAL MONUMENT (LABE), INCLUDING DELIVERY AREA OF TULE LAKE NATIONAL MONUMENT AS PART OF LABE | $24K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB129 | 339999 | S2P2: LUMBER: W911S225U1746 | $16K |
| Sep 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325P0173 | 337920 | TOWER SHADES FOR ATC TOWER AT RAMSTEIN AB. | $23K |
| Sep 15, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L825PA022 | 212312 | 3,200 TONS OF GRAVEL | $77K |
| Sep 10, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725PA039 | 327991 | SUPPLY AND DELIVERY OF STONE AGGREGATE TO SUMMERSVILLE LAKE IN SUMMERSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $52K |
| Sep 10, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25FA030 | 327320 | LAKE RED ROCK - ROCK BPA PURCHASE | $52K |
| Sep 9, 2025 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1725P0045 | 212321 | KACHESS DAM EMBANKMENT REPAIR MATERIALS | $1K |
| Sep 9, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525P0074 | 321113 | DECKING MATERIAL FOR YOSEMITE NP | $21K |
| Sep 8, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 140P4325P0044 | 212321 | ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS. | $49K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA865 | 212321 | S2P2: FILL SAND SOLICITATION# W911S225U1494 | $79K |
| Sep 5, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25F0037 | 327320 | CONCRETE | $13K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA826 | 212321 | S2P2: QUARRY SPALLS SOLICITATION# W911S225U1575 | $157K |
| Sep 5, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25FA031 | 212312 | A TOTAL OF 3,000 TONS OF 4-INCH DITCH LINER DELIVERED (1,500 TONS) TO EACH SIDE OF TUTTLE CREEK DAM. | $119K |
| Aug 31, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625N0590 | 212319 | TASK ORDER. | $9K |
| Aug 29, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA365 | 332721 | S2P2: RENOVATION MATERIAL SOLICITATION # W911S225U0588 | $0 |
| Aug 27, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725PA036 | 327991 | PURCHASE ORDER FOR GRAVEL STONE FOR JOHN W FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $39K |
| Aug 26, 2025 | 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 | $28K |
| Aug 25, 2025 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444325F0033 | 212312 | NRE-3779: APPROVED 8/19/2025 EMERGENCY STONE REPAIR | $30K |
| Aug 25, 2025 | Department of the InteriorARIZONA STATE OFFICE | 140L6425P0034 | 212321 | DEVELOPED SHOOTING SITE SAND PDO | $7K |
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