Federal Contractor Profile
American Classic Construction INC.
$44M obligated·806 awards·10 agencies·82 NAICS
Federal Contracts
Showing contracts 51–100 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA722 | 325510 | S2P2: METHYL AMYL KETONE - SOLICITATION# W911S225U1455 | $20K |
| Aug 20, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425P0059 | 321918 | NOGRN, BUILDING MATERIALS | $35K |
| Aug 20, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0022 | 321918 | BPA DUMPSTER LUMBER | $858 |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA678 | 325998 | S2P2: DUST INHIBITOR: SOLICITATION: W911S225U1496 | $35K |
| Aug 18, 2025 | Department of the InteriorSER NORTH MABO (53000) | 140P5325P0023 | 212311 | THE NATIONAL PARK SERVICE (NPS) OUTER BANKS GROUP (OBG) HAS A REQUIREMENT FOR CLAM SHELL MATERIALS TO BE PROVIDED FOR OFF ROAD VEHICLE (ORV) RAMP MAINTENANCE ON TO MULTIPLE LOCATIONS WITHIN CAPE HATTERAS NATIONAL SEASHORE. | $200K |
| Aug 15, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425P0058 | 321113 | OTH, LIHO-ROOFING SUPPLIES IAW SPECIFICATIONS | $29K |
| Aug 15, 2025 | Department of the InteriorFWS, NRDAR | 140FNR25P0011 | 212321 | AL-DEEP HORIZON NRDA-AGGREGATE MATERIAL | $90K |
| Aug 13, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225P0264 | 212319 | NM BITTER LAKE NWR - RIPRAP | $159K |
| Aug 12, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA639 | 339999 | S2P2: GRAVEL: W911S225U1364 | $208K |
| Aug 11, 2025 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444325F0029 | 212312 | NRE-3332: APPROVED 7/28/2025 PROVIDE AGGREGATE TO BLUE BEND RECREATION AREA (FR 139, FR 298, FR 797, FR 296) | $50K |
| Aug 8, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25FA019 | 327320 | MRPO MOTOR SHOP CONCRETE SUPPLY | $296K |
| Aug 7, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6225P0016 | 332321 | BUFFALO NATIONAL RIVER (BUFF) - INTERIOR PRUITT CONTACT STATION - BUILDING MATERIALS. | $35K |
| Aug 6, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425PA093 | 484220 | REQUIREMENT: 1. DELIVERY OF 220 TONS OF NUMBER 304 CRUSHED GRAVEL TO THE ABOVE LOCATION.2. DELIVERY OF 190 TONS OF 4 INCH MINUS CRUSHED GRAVEL TO THE ABOVE LOCATION | $13K |
| Aug 1, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG606 | 321911 | ACOUSTICAL CEILING TILES (25EA) | $3K |
| Jul 29, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0083 | 212321 | NERI: GRAVEL | $121K |
| Jul 28, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725PA027 | 327991 | PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF STONE FOR RIVER ROAD REPAIR AT BLUESTONE LAKE PROJECT, HINTON, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $60K |
| Jul 25, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0051 | 212313 | PURCHASE HEAVY DUTY SONIC DRILLING SUPPLIES TO REDUCE BREAKAGE AND INCREASE UPTIME | $118K |
| Jul 24, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0062 | 212313 | UPPER LETTS MATERIALS - DELIVERY OF HDPE PIPE AND PRECAST CONCRETE UNITS, FOR THE UPPER LETTS PROJECT IAW THE ATTACHED SPECIFICATIONS. | $59K |
| Jul 23, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525P0046 | 325510 | WALL TREATMENT SUPPLIES FOR YOSEMITE NP | $15K |
| Jul 23, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425PA057 | 423390 | THIS IS A CONSOLIDATED CONTRACT FOR THE BILL OF MATERIALS (BOM) OVERHEAD COVER PROJECT AT CAMP JAMES A GARFIELD FOR FULL LIST OF MATERIALS REFER TO CONTRACTORS OFFER OR THE STATEMENT OF WORK. | $680 |
| Jul 22, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F1V09 | 327320 | OO CAR JUNE 2025 | $2K |
| Jul 17, 2025 | Department of the InteriorFWS, GAOA | 140FGA25P0035 | 212321 | MN-MN VLY NWR-GAOA JABS AGGREGATE | $45K |
| Jul 15, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225P0063 | 212313 | COTONI COAST WARRENELLA PARKING LOT SURFACE AGGREGATE (GAOA FUNDED) FURNISH AND DELIVER 1,100 TONS OF HARD, DURABLE PARTICLES OR FRAGMENTS OF CRUSHED STONE, CRUSHED SLAG, OR CRUSHED GRAVEL CONFORMING THE FOLLOWING, TO THE STAGING AREA NEAR DAVENPO | $42K |
| Jul 14, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425P0054 | 332311 | SUPPLY AND DELIVER ROOFING MATERIALS, TULE LAKE NATIONAL MONUMENT, MODOC COUNTY, CALIFORNIA. | $38K |
| Jul 9, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA186 | 212312 | CRUSHED ROCK GRAVEL | $29K |
| Jul 9, 2025 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1725P0045 | 212321 | KACHESS DAM EMBANKMENT REPAIR MATERIALS | $41K |
| Jul 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1908 | 325510 | EPOXY COATING KIT | $21K |
| Jul 3, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425P0052 | 321113 | LAVO CEDAR SHAKES | $11K |
| Jul 2, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA444 | 327992 | S2P2: CONSTRUCTIONS MATERIALS SOLICITATION# W911S225U0725 | $94K |
| Jul 2, 2025 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444325F0020 | 212312 | NRE-2267 APPROVED 6/17/25 OY2_TO1_2025 SZ AGGREGATE | $32K |
| Jul 1, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325P0106 | 324121 | GAOA RDO_ASPHALT_DOUGLAS COUNTY, OR | $156K |
| Jul 1, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0050 | 212313 | ADDITIONAL MATERIALS FOR THE CONSTRUCTION OF A SMALL DAM ON THE PROVO RIVER DELTA | $250K |
| Jun 27, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 140P4325P0044 | 212321 | ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS. | $244K |
| Jun 25, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970224P0023 | 212321 | DELIVER 3/4 IN CRUSHED WEED FREE ROAD BASE AGGREGATE AT THREE NEW OHV TRAILHEAD LOCATIONS ON THE TRUCKEE RANGER DISTRICT NEAR BOCA RESERVOIR. | $792 |
| Jun 24, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1525P0078 | 212321 | CORONADO NATIONAL MEMORIAL (CORO) REQUIRES THE PURCHASE AND DELIVERY OF APPROXIMATELY 825 TONS OF WEED FREE, CERTIFIED ONE INCH OR LESS ROAD BASE (AB) MATERIAL. | $21K |
| Jun 18, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425PA057 | 423390 | THIS IS A CONSOLIDATED CONTRACT FOR THE BILL OF MATERIALS (BOM) OVERHEAD COVER PROJECT AT CAMP JAMES A GARFIELD FOR FULL LIST OF MATERIALS REFER TO CONTRACTORS OFFER OR THE STATEMENT OF WORK. | $24K |
| Jun 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX052 | 327999 | DELIVERY OF 3500 TONS OF SILICA SAND VIA TANKER TRUCK TO SAND SILOS. 3RD DELIVERY ORDER OVERALL FOR NEW CONTRACT (YEAR 2) | $230K |
| Jun 12, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225P0047 | 212313 | PURCHASE OF CLASS II, 3/4 MINUS CRUSHED AGGREGATE BASE ROCK (AB) AND 3/8 MINUS AB TO THE FORT ORD NATIONAL MONUMENT WORK CENTER (GAOA FUNDED) | $101K |
| Jun 10, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC325C0019 | 212312 | TX ANAHUAC NWR LIMESTONE ROAD BASE | $253K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA365 | 332721 | S2P2: RENOVATION MATERIAL SOLICITATION # W911S225U0588 | $15K |
| Jun 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA142 | 212321 | AMERICAN CLASSIC CONSTRUCTION BLACK DIRT DELIVERY ORDER | $30K |
| Jun 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA156 | 212312 | 250 TONS OF 1 IN TO 3 IN CLEAN STONE | $5K |
| Jun 3, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725P0028 | 327991 | RIP RAP STONE FOR THE CAPTAIN ANTHONY MELDAHL LOCK AND DAM | $18K |
| May 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA143 | 212312 | QUARRY MATERIALS | $26K |
| May 29, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725P0043 | 212321 | BACKFILL SAND | $129K |
| May 28, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX035 | 327999 | DELIVERY OF 600 TONS OF SILICA SAND VIA TANKER TRUCK TO SAND SILOS. 2ND DELIVERY ORDER FOR NEW CONTRACT (YEAR 1) | $39K |
| May 27, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1577 | 325510 | NOVAPLATE BLUE | $33K |
| May 23, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125PE012 | 212321 | FY25 500 TON GRAVEL PURCHASE FOR TESTING AT FT. CARSON RANGES | $19K |
| May 22, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5725P0033 | 212321 | HOUSE ON FIRE PARKING AREA GRAVEL | $37K |
| May 19, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525PA027 | 212319 | FIRM FIXED-PRICE COMMERCIAL SUPPLY CONTRACT FOR PURCHASE OF MATERIALS TO PROVIDE STABILITY FOR THE SLOPE ADJACENT TO DALE HOLLOW DAM. | $19K |
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