Federal Contractor Profile
American Classic Construction INC.
$44M obligated·806 awards·10 agencies·82 NAICS
Federal Contracts
Showing contracts 201–250 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0232 | 212321 | NJ-EBF NWR-SAND DELIVERY FOR TURTLE COVE | $22K |
| Jun 20, 2024 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1224P0036 | 212313 | PURCHASE OF CLASS II, 3/4 INCH MINUS CRUSHED AGGREGATE BASE ROCK (AB) AND 3/8 INCH MINUS ANGULAR CRUSHER FINES TO THE FORT ORD NATIONAL MONUMENT WORK CENTER (GAOA FUNDED) | $96K |
| Jun 18, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324P0024 | 212321 | PROVIDE RAMP MAINTENANCE MATERIALS | $133K |
| Jun 12, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224P0046 | 212321 | 500TON -ABC STONE | $16K |
| Jun 10, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1031 | 212312 | CLIN 0025 CRUSHED ROCK GRAVEL | $138K |
| Jun 7, 2024 | Department of the InteriorPWR OLYM MABO(83000) | 140P8324P0027 | 321912 | SUPPLY, DELIVER AND OFF-LOAD, OLYM TRAILS LUMBER | $44K |
| Jun 6, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0019 | 212313 | MATERIALS FOR SOUTHWEST NATIVE AQUATIC RESOURCES AND RECOVERY CENTER (SNARRC) FISH HATCHERY PONDS | $43K |
| Jun 5, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1032 | 212312 | CLIN 0025 CRUSHED ROCK GRAVEL | $291K |
| Jun 5, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0602 | 321113 | UNISON BUY# 1169679_02 LUMBER | $13K |
| Jun 4, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1029 | 212321 | BLACK DIRT, 5 MILE RADIUS | $35K |
| May 29, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0012 | 212319 | GA DIV OF ENGINEERING REHAB RT11 GRAVEL | $379K |
| May 29, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ24P0015 | 332721 | BEEF ENGINEERING SUPPLIES | $5K |
| May 28, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0606 | 333998 | UNISON BUY #1129874 E-TYPE TALL PLASTIC WAFFLE TARGET | $40K |
| May 21, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP24P0034 | 212321 | CONT GAOA FY21 CG M&S NASH FORK SURFACE AGGREGATE | $41K |
| May 13, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0091 | 212321 | CLASS 5 ROAD BASE MATERIAL | $725 |
| May 9, 2024 | Department of the InteriorBOISE DISTRICT OFFICE | 140L0724P0011 | 212311 | PERJUE CANYON BASALT COLUMNS | $15K |
| May 7, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24F0034 | 212321 | BUFFALO SPOIL SITE ROAD AGGREGATE | $84 |
| May 6, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0511 | 212319 | 3-INCH TO 6-INCH CLEAR BREAKER RIP RAP UNISON BUY #1167662 | $61K |
| May 3, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224P0192 | 212321 | OK-WICHITA MTNS WR-IRA GRAVEL PURCHASE GRAVEL AND SURGE PURCHASE WICHITA MOUNTAINS WILDLIFE REFUGE, OK | $93K |
| May 2, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0091 | 212321 | CLASS 5 ROAD BASE MATERIAL | $11K |
| May 1, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224F0096 | 212312 | OH-OTTAWA NWR- AGGREGATE BPA CALL | $53K |
| Apr 30, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724P0054 | 324121 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR THE PURCHASE OF 200+ TONS OF ASPHALT. | $14K |
| Apr 26, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124P0047 | 321113 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND DELIVERY OF WESTERN RED CEDAR SHINGLES TO HERBERT HOOVER NATIONAL HISTORIC SITE, HEHO | $16K |
| Apr 18, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24F0034 | 212321 | BUFFALO SPOIL SITE ROAD AGGREGATE | $19K |
| Apr 18, 2024 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ24P0007 | 212321 | FY24_12N1O AGGREGATE / 100 CY CLASS 5 GRAVEL / 500 CY FILL SAND | $37K |
| Apr 16, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124P1003 | 321918 | PRO ACCESS BRAND WOOD CORE COMPUTER FLOOR PANEL | $37K |
| Apr 16, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24F0034 | 212321 | BUFFALO SPOIL SITE ROAD AGGREGATE | $7K |
| Apr 11, 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. | $712K |
| Apr 10, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024P0037 | 212312 | #4 LIMESTONE | $152K |
| Apr 5, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0049 | 238110 | 99 CES AIRFIELD CONCRETE | $429K |
| Apr 5, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24F0034 | 212321 | BUFFALO SPOIL SITE ROAD AGGREGATE | $54K |
| Apr 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0360 | 332321 | PURCHASE OF METAL WINDOW AND DOOR MANUFACTURING | $10K |
| Apr 2, 2024 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444324F0021 | 212312 | MOF 81S - SURFACE AND DRAINAGE REPAIR (STONE)LOCATED IN THE GAULEY RANGER DISTRICT FR 81 AREA, FR 81 & FR 82C. | $111K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0390 | 327320 | UNISON BUY# 1166615 4,500 PSI READY-MIX CONCRETE | $19K |
| Apr 1, 2024 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1124P0123 | 238160 | FAC7901-FWP192-CCS-CEILING TILE FOR GOV PROP 1000 | $89K |
| Apr 1, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0144 | 212319 | #610 STONE AND #57 GRAVEL TO BE DELIVERED TO RANGE 15A AT FT. JOHNSON LA U438170 | $15K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0376 | 339999 | 2 X 2 RADR BASIC CEILING TILES UNISON BUY #1164407_02 | $21K |
| Mar 28, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1019 | 212312 | CLIN 0013 CRUSHED ROCK GRAVEL | $50K |
| Mar 27, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000121 | 237310 | USBP SAN DIEGO SECTOR POGO ROW ROAD REPAIR MATERIALS ROAD BASE. | $47K |
| Mar 27, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224F0081 | 212312 | OH-OTTAWA NWR-OTTAWA NWR AGGREGATE BPA CALL FY2024 | $98K |
| Mar 25, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0019 | 212313 | MATERIALS FOR SOUTHWEST NATIVE AQUATIC RESOURCES AND RECOVERY CENTER (SNARRC) FISH HATCHERY PONDS | $28K |
| Mar 21, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024P0028 | 332321 | REPAIR ROLL UP DOOR ENTRANCE 6 & 1 B301D | $120K |
| Mar 20, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0422 | 212319 | FT BLISS LANDSCAPING MATERIALS | $43K |
| Mar 19, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0040 | 324121 | 820 RHS ASPHALT NELLIS | $93K |
| Mar 18, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0330 | 327320 | CONSTRUCTION MATERIALS UNISON BUY # 1166987_01 | $39K |
| Mar 6, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0032 | 327991 | CONTRACT FOR RIP RAP STONE SUPPLY FOR NORTH FORK OF POUND RIVER LAKE, POUND, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $76K |
| Mar 6, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0142 | 484230 | FWS MS SANDHILL CRANE 200 STONE RIP RAP | $40K |
| Mar 4, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0273 | 327320 | 3000 PSI CONCRETE UNISON BUY #1166310_02 | $35K |
| Feb 22, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0019 | 212313 | MATERIALS FOR SOUTHWEST NATIVE AQUATIC RESOURCES AND RECOVERY CENTER (SNARRC) FISH HATCHERY PONDS | $115K |
| Feb 21, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0122 | 484110 | NC ALLIGATOR RIV NWR GRAVEL DELIVERED | $22K |
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