Federal Contractor Profile
American Classic Construction INC.
$44M obligated·806 awards·10 agencies·82 NAICS
Federal Contracts
Showing contracts 151–200 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0102 | 327991 | CONTRACT FOR RIP RAP STONE SUPPLY FOR BURNSVILLE DAM AND FALLS MILL LOCATIONS, BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $72K |
| Sep 23, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0111 | 212321 | VAFO: TRAIL MATERIALS | $82K |
| Sep 23, 2024 | Department of StateU.S. EMBASSY HAVANA | 19CU0424P0431 | 423310 | TIMBER AND LOGS | $10K |
| Sep 20, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0083 | 212321 | NERI: GRAVEL | $39K |
| Sep 19, 2024 | Department of the InteriorFWS, HURRICANE & RECOVERY | 140FHR24P0027 | 327310 | SCDOT-CERTIFIED LIMESTONE ROCK MATERIALS | $322K |
| Sep 17, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0100 | 327991 | STONE SUPPLY FOR THE LOWER TWIN CAMPGROUND AREA OF JOHN W FLANNAGAN DAM & RESERVOIR, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $36K |
| Sep 16, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0095 | 327991 | RIP RAP STONE SUPPLY AT JOHN W. FLANNAGAN DAM, CRANESNEST CAMPGROUND, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $231K |
| Sep 16, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0098 | 327991 | STONE SUPPLY AT SUMMERSVILLE LAKE, SUMMERSVILLE, WV | $45K |
| Sep 14, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24P0059 | 339999 | BILL OF MATERIALS | $73K |
| Sep 12, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0097 | 327991 | TAPPAN DAM RIP RAP SUPPLY. | $160K |
| Sep 11, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324P0070 | 212321 | PROVIDE SAND STOCKPILE MATERIALS | $251K |
| Sep 10, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324C0045 | 212321 | PURCHASE SHELL MATERIAL | $201K |
| Sep 10, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4324P0082 | 212321 | ASSATEAGUE ISLAND NATIONAL SEASHORE - CLAMSHELL MATERIAL FOR PARKING LOT REPAIRS | $335K |
| Sep 10, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0337 | 321911 | SIMMONS WINDOW SHADES GSA SCHEDULE ITEMS | $26K |
| Sep 9, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1339 | 212321 | RIP RAP 5X8 GRAVEL UNISON BUY #1183439_01 | $23K |
| Sep 5, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224P0058 | 212319 | SHEN: GRAVEL - 21A CRUSHER RUN STONE | $54K |
| Sep 5, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L824P0024 | 212321 | 550 TONS OF #57 (TYPE) LIMESTONE, TAILGATE SPREAD 250 TONS OF 6" RIP RAP. | $28K |
| Sep 5, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624P0021 | 212312 | PURCHASE, DELIVERY AND STOCKPILING OF LIMESTONE RIPRAP MATERIAL. | $92K |
| Sep 4, 2024 | Department of the InteriorPWR HONO MABO(82000) | 140P8224P0016 | 332322 | HAVO ROOFING MATERIALS | $128K |
| Sep 3, 2024 | 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. | $53K |
| Aug 28, 2024 | Department of the InteriorPWR LAME(81000) | 140P8124P0055 | 324121 | JOTR - 600 TONS COLD MIX ASPHALT | $85K |
| Aug 28, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324P0061 | 212321 | GRSM GRAVEL 2 FOR PARK ROADS | $421K |
| Aug 28, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0081 | 327991 | CONTRACT FOR SAND SUPPLY FOR SUTTON LAKE, SUTTON, WV, US ARMY CORPS OF ENGINEERS HUNTINGTON DISTRICT | $16K |
| Aug 26, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24F0072 | 327320 | LAGRANGE LOCK AND DAM | $20K |
| Aug 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2560 | 212312 | BASE COURSE STONE | $101K |
| Aug 26, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1044 | 212312 | CLIN 0025 CRUSHED ROCK GRAVEL | $113K |
| Aug 23, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0304 | 212312 | 634 TONS CRUSHED LIMESTONE/TAILGATE SPREAD - SABINE NWR, LA | $34K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1153 | 339999 | B.473 RADAR CLIMAPLUS CEILING TILES UNISON BUY # 1178779 | $20K |
| Aug 20, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0116 | 212312 | RIPRAP AND BEDDING FOR WINNI DAM | $21K |
| Aug 19, 2024 | 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 | $24K |
| Aug 16, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924P0099 | 212321 | PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPPLIES NECESSARY TO DELIVER 2000 TONS OF AGGREGATE BASE COURSE GRAVEL TO A FIXED STORAGE LOCATION AT THE AIR FORCE DARE COUNTY BOMBING RANGE, STUMPY POINT NC 27954-0040 | $82K |
| Aug 16, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0056 | 324121 | PURCHASE AND DELIVERY OF ASPHALT AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CLASSIC CONSTRUCTION QUOTE DATED 9 APRIL 2024. | $11K |
| Aug 6, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5103 | 327999 | YR 1, P-40 DRY SILICA SAND | $168K |
| Aug 1, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0311 | 212319 | 600 TONS CRUSHED CONCRETE TO BE DELIVERED TO FT JOHNSON LA U438250 | $25K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0942 | 321999 | 12B CONSTRUCTION SUPPLIES UNISON BUY # 1177181 | $29K |
| Jul 24, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0068 | 327991 | STONE SUUPLY FOR R.D. BAILEY LAKE, JUSTICE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $26K |
| Jul 23, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0080 | 327320 | CANY-GV-SUPPLY CONCRETE | $27K |
| Jul 22, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462024P0063 | 327320 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY FOR DELIVERY OF 144 CU. YD. OF 5000 PSI 3/4 AGGREGATE 3 SLUMP CONCRETE IAW ALL FEDERAL, STATE, AND LOCAL REGULATIONS AND IAW THE STATEMENT OF WORK. | $26K |
| Jul 22, 2024 | Department of DefenseCOMMANDER | N0024224F0047 | 321911 | AIR TRAFFIC CONTROL TOWER SHADES | $19K |
| Jul 19, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0116 | 212312 | RIPRAP AND BEDDING FOR WINNI DAM | $146K |
| Jul 15, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0851 | 327320 | 4,500 PSI READY MIX CONCRETE UNISON BUY # 1173973 CONCRETE | $39K |
| Jul 15, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0850 | 339999 | UNISON BUY #1174177_02 CONCRETE SUPPLIES FORT LIBERTY S2P2 BUY | $10K |
| Jul 10, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0796 | 321211 | UNISON BUY # 1173717 3/4IN X 4FT X 8FT BIRCH SANDED PLYWOOD | $10K |
| Jul 9, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224F0137 | 212312 | OH-OTTAWA NWR- AGGREGATE BPA CALL | $21K |
| Jul 9, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1V04 | 327320 | READY MIX CONCRETE | $8K |
| Jul 5, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0811 | 326199 | UNISON BUY # 1175395 2X20 ABS DWV FOAM CORE PIPE | $19K |
| Jul 3, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0794 | 327390 | UNISON BUY #1173936 # 5 STONE - DELIVERED | $35K |
| Jul 3, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224P0279 | 212321 | MN-FWS AGASSIZ NWR-ERFO PROJECT GRAVEL/BLACK DIRT/CLAY | $217K |
| Jul 3, 2024 | Department of the InteriorFWS, GAOA | 140FGA24P0011 | 212321 | GAOA - SACRAMENTO NWR GRAVEL DELIVERY | $43K |
| Jun 26, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224F0126 | 212312 | CO-ROCKY MTN ARSNL-BPA CALL RIP RAP (VL-6") | $26K |
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