Federal Contractor Profile
American Classic Construction INC.
$44M obligated·806 awards·10 agencies·82 NAICS
Federal Contracts
Showing contracts 101–150 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA133 | 212312 | QUARRY MATERIALS | $36K |
| May 15, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225PA031 | 327991 | BOM EROSION CONTROL SUPPLIES | $20K |
| May 15, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025P0033 | 327320 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY FOR THE DELIVERY OF 144 CU. YD. OF 5000 PSI 3/4 AGGREGATE 3 SLUMP CONCRETE IN ACCORDANCEWITH ALL FEDERAL, STATE, AND LOCAL REGULATIONS AND IAW THE SOW. | $30K |
| May 14, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425P0029 | 212321 | GLACIER NATIONAL PARK-PURCHASE OF 2,820 TONS 3/4" MINUS CRUSHED GRAVEL FOR VARIOUS GRAVEL PROJECTS | $55K |
| May 5, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA292 | 212321 | S2P2: GRAVEL: W911S225U0665 | $237K |
| May 5, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA296 | 332994 | S2P2: 25 METER ZERO TARGETS: W911S225U0642 | $21K |
| May 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2304 | 327320 | CEMENT,BULK | $101K |
| Apr 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2293 | 238160 | TPO ROOFING MATERIAL | $60K |
| Apr 23, 2025 | Department of the InteriorPWR HONO MABO(82000) | 140P8225P0004 | 332322 | HAVO FY25 ROOFING MATERIALS | $93K |
| Apr 22, 2025 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03725PLALB0016 | 236220 | BASE LA LB BATHROOM RENOVATIONS AND CONSTRUCTION BLD 31 | $19K |
| Apr 21, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1310 | 325510 | EPOXY COATING KIT | $21K |
| Apr 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS003 | 811412 | NMCPAC CWD UWW DIVISION IS ISSUING FY21 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21. FUNDS ARE TO PAY AN OUTSTANDING INVOICE DATED 8/18/2021, TO AMERICAN CLASSIC CONSTRUCTION INC. FOR SITE VISIT INFRARED OVEN REPAIR. | $1K |
| Apr 15, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0022 | 212313 | HYRUM CHANNEL ADDITIONAL RIPRAP | $37K |
| Apr 9, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325P5033 | 325510 | DECK COATING SILOXANE | $19K |
| Apr 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0577 | 332321 | ROLL UP GATE REPLACEMENT | $30K |
| Mar 27, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0113 | 212319 | 1470 CY CLAYEY SAND TO BE DELIVERED TO FT JOHNSON, LA U438250 | $24K |
| Mar 27, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325P6030 | 325510 | 100% SOLID EPOXY PAINT, ONE COAT | $222K |
| Mar 26, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F1025 | 212319 | THIS ACTION IS TO ACQUIRE RIPRAP ROCK AT MIAMI, MO, FOR THE MISSOURI RIVER OFFICE. | $113K |
| Mar 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P0769 | 325510 | 8511272478!COATING COMPOUND | $43K |
| Mar 19, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0053 | 212321 | VA-BACK BAY NWR-REPAIR RD ON WEST LEVEE | $132K |
| Mar 18, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325P1115 | 325510 | FAST CLAD PRIMER BLUE | $222K |
| Mar 18, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0017 | 212313 | LANDSCAPE ROCK FOR A XERISCAPING PROJECT AT THE PROVO AREA OFFICE | $12K |
| Mar 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425C0010 | 324121 | ASPHALT | $170K |
| Feb 26, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125P0005 | 327320 | BOM CONCRETE | $13K |
| Feb 20, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225P0019 | 212321 | ARCH-ROAD-SUPPLY UBC | $21K |
| Feb 20, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0015 | 212321 | DELIVER 900 TONS OF GRANITE # 57 TO GRASSY POND. | $49K |
| Feb 10, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0012 | 212313 | HYRUM PIPE - DELIVER REINFORCED CONCRETE PIPE FOR HYRUM PIPE PROJECT IAW THE ATTACHED SPECIFICATIONS AND DRAWINGS. | $24K |
| Feb 4, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140F0622P0328 | 212311 | MO-LOESS BLUFFS NWR-ROADS PROJECT 2 | $1K |
| Feb 4, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0048 | 321912 | MS SANDHILL CRANE NWR BOARDWALK LUMBER PURCHASE | $16K |
| Jan 31, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125P0005 | 327320 | BOM CONCRETE | $68K |
| Jan 24, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8424P0071 | 327320 | THE NATIONAL PARK SERVICE (NPS) AT WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED CONCRETE. THE PROJECT IS LOCATED AT WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CA. THE CONTRACTOR SHALL PR | $43 |
| Jan 22, 2025 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM425P0141 | 325510 | TERRAZZO | $53K |
| Jan 22, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0078 | 212319 | 300 CY OF POORLY GRADED SAND, 300 CY OF LOW PLASTICITY CLAY, 550 CY OF CLAYEY SAND U438250 | $19K |
| Jan 16, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0014 | 212313 | HATCHERY STEEL BUILDINGS | $141K |
| Jan 14, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225F0032 | 212312 | CO-ROCKY MTN ARSNL-ROCK 1ST CREEK PROJEC | $10K |
| Jan 13, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA075 | 321999 | CONTINUATION OF DESCRIPTION | $72K |
| Jan 13, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0012 | 212313 | HYRUM PIPE - DELIVER REINFORCED CONCRETE PIPE FOR HYRUM PIPE PROJECT IAW THE ATTACHED SPECIFICATIONS AND DRAWINGS. | $71K |
| Jan 3, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0030 | 212321 | FWS AR WAPANOCCA NWR GRAVEL | $78K |
| Dec 19, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F1007 | 212312 | CLIN 0025 CRUSHED ROCK GRAVEL | $386K |
| Dec 11, 2024 | Department of DefenseFA2521 45 CONS PK | FA252125P0005 | 327320 | BOM CONCRETE | $34K |
| Dec 10, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0386 | 325510 | PAINT SYSTEM PART # N51B301 | $66K |
| Dec 6, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F1004 | 212319 | THIS IS TO ACQUIRE ROCK AT STR 260.5 MIAMI, MO FOR MISSOURI RIVER OFFICE. | $178K |
| Dec 3, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F1005 | 212319 | THIS IS TO ACQUIRE ROCK FOR ORRICK, MO FOR THE MISSOURI RIVER OFFICE. | $126K |
| Nov 20, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25F0005 | 327320 | CONCRETE OAK GROVE SAYLORVILLE LAKE | $1K |
| Nov 18, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725F0014 | 324121 | RAW MATERIALS BPA | $12K |
| Nov 4, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25F0005 | 327320 | CONCRETE OAK GROVE SAYLORVILLE LAKE | $25K |
| Oct 30, 2024 | Department of DefenseFA2521 45 CONS PK | FA252125P0005 | 327320 | BOM CONCRETE | $265K |
| Oct 9, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0005 | 325510 | SPRAYED NONSKID BLK | $49K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG131 | 321911 | DRAPERIES, AWNINGS, AND SHADES FOR EGLIN TOWERS | $14K |
| Sep 30, 2024 | Department of DefenseFA3099 47 CONF CC | FA309924FG072 | 321911 | PURCHASE OF TOWER SHADES | $30K |
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