Federal Contractor Profile
American Classic Construction INC.
$47M obligated·845 awards·10 agencies·82 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 8, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78626N50536 | 212321 | LEAVENWORTH NATIONAL CEMETERY: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TOP SOIL, SAND, AND GRAVEL MATERIALS TO LEAVENWORTH NATIONAL CEMETERY. PERIOD OF PERFORMANCE: 05/08/2026 - 11/30/2026 | $5K |
| May 6, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FC020 | 327320 | APRIL 2026 OO CAR | $17K |
| Apr 30, 2026 | Department of DefenseFA4620 92 CONS LGC | FA462026F0044 | 324121 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO DELIVER UP TO 1,148 TONS OF HOT MIX ASPHALT (HMA), CLASS G, 3/8 INCH PG 6428 IN ACCORDANCE WITH THE STATEMENT OF WORK. | $118K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA467 | 325510 | S2P2: METHYL AMYL KETONE (MAK) SOLICITATION # W911S226U3044 | $20K |
| Apr 27, 2026 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124226PA017 | 332322 | EPW/POW RENOVATION MATERIALS | $15K |
| Apr 21, 2026 | Department of DefenseFA4897 366 CONS PKP | FA489726P0040 | 327320 | CONCRETE FOR CONSTRUCTION PROJECT | $56K |
| 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 14, 2026 | Department of DefenseFA4897 366 CONS PKP | FA489726P0024 | 212321 | THE 819TH RED HORSE SQUADRON HAS A REQUIREMENT FOR 1,300 TONS OF 2 MINUS AGGREGATE AND 860 TONS OF 3/4 AGGREGATE. | $59K |
| Apr 14, 2026 | Department of DefenseFA4897 366 CONS PKP | FA489726P0034 | 212321 | CONCRETE FOUNDATION MATERIALS | $106K |
| Apr 2, 2026 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726PA023 | 327320 | THE CONTRACTOR SHALL FURNISH AND DELIVER CEMENTITIOUS UNDERWATER HIGH STRENGTH GROUT AS DESCRIBED BELOW TO MELDAHL LOCKS AND DAM, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $20K |
| 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 23, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA093 | 321999 | S2P2: ARTB BUILDING MATERIALS: W911S226U2256 | $12K |
| Mar 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425C0010 | 324121 | ASPHALT | $179K |
| Mar 16, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126P0007 | 332321 | REPLACE ROLLUP DOOR B319 | $32K |
| Mar 11, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140FS126P0073 | 212321 | KERN NWR- SPREADING OF GRAVEL | $63K |
| Mar 2, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA239 | 212321 | S2P2: TYPE A BASE COURSE SOLICITATION# W911S226U2520 | $162K |
| Feb 27, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5529 | 325510 | PAINT SYSTEM | $15K |
| Feb 26, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0007 | 212313 | STARVATION FISH BARRIER MATERIALS | $34K |
| Feb 20, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5404 | 325510 | THINNER, AMERCOAT | $19K |
| Feb 18, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA067 | 212312 | QUARRY MATERIALS - 3IN DENSE GRADED BASE | $3K |
| Feb 4, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26CA009 | 212312 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) IS IN NEED OF ROCK DELIVERY FOR THE MISSOURI RIVER PROJECT. | $153K |
| 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 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 DefenseNAVAL SURFACE WARFARE CENTER | N6426725P4208 | 212312 | BASE LATER LIMESTONE 100% CRUSHED QUARRY ROCK 3" AND UNDER | $20K |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA330 | 212312 | RIP RAP QUARRY MATERIALS | $6K |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA338 | 212312 | QUARRY MATERIALS | $243K |
| 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 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA326 | 212321 | BLACK DIRT | $29K |
| 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 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 24, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325P0106 | 324121 | GAOA RDO_ASPHALT_DOUGLAS COUNTY, OR | $156K |
| Sep 24, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0337 | 212319 | 1200CY CLAYEY SOIL- FT JOHNSON RANGE 19 | $21K |
| 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 |
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