Federal Contractor Profile
American Classic Construction INC.
$44M obligated·806 awards·10 agencies·82 NAICS
Federal Contracts
Showing contracts 251–300 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0122 | 484110 | NC ALLIGATOR RIV NWR GRAVEL DELIVERED | $22K |
| Feb 20, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0031 | 327991 | CONTRACT FOR RIP RAP STONE SUPPLY FOR JOHN W. FLANNAGAN CRANESNEST CAMPGROUND, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $75K |
| Feb 1, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0024 | 212321 | X:NOGRN UNTREATED BASE COURSE (UBC) MATERIAL 2,500T FOR CANYONLANDS NATIONAL PARK | $71K |
| Jan 26, 2024 | Department of the InteriorMWR OHIO(64000) | 140P6424P0003 | 321113 | OTHER, VAULT TOILET CONSTRUCTION MATERIALS | $41K |
| Jan 22, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0025 | 324121 | 400 TONS OF HOT MIX ASPHALT T 3/4". | $76K |
| Jan 19, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0127 | 325314 | DOLOMITIC LIME 1163078 | $38K |
| Jan 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0201 | 325510 | NON-SKID COATING, EPOXY COATING KIT, NON-SKID COLOR TOPPING, MS-200, MIL-PRF-24667, COLOR: DARK GRAY, CONTAIN: 5GAL/KIT, WITH NEWEST MSDS-SDS#: FJFWHMFR. AMERICAN SAFETY TECHNOLOGIES PART NO. MS-200 DARK GRAY | $17K |
| Jan 5, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140F0622P0328 | 212311 | MO-LOESS BLUFFS NWR-ROADS PROJECT 2 | $9K |
| Dec 26, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0016 | 327992 | X:NOGRN TRAIL TREAD PAVING MATERIAL, STALOK, FOR SADDLEHORN AMPHITHEATER TRAIL CO NATIONAL MONUMENT | $39K |
| Dec 19, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0188 | 321911 | 47PF0024F0188-GS-07F-0239Y CEILING TILE MATERIAL PROCUREMENT FOR MOLD REMEDIATION AT URBANA | $30K |
| Dec 11, 2023 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8523P0020 | 321114 | SELFRIDGE ANGB BAFFLE CONSTRUCTION MATERIALS | $72 |
| Dec 4, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812524P0015 | 325510 | GLOSS GRAY KITS | $22K |
| Nov 28, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0030 | 212319 | 1100 CUBIC YARDS OF SC SOIL-CLAYEY SAND U438250 | $18K |
| Nov 21, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0026 | 212312 | MNDOT CLASS III ROCK | $10K |
| Nov 21, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0033 | 212321 | ROAD GRAVEL MATERIALS | $37K |
| Nov 21, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F1006 | 212312 | CLIN 0013 CRUSHED ROCK GRAVEL | $96K |
| Nov 16, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0023 | 327320 | CONCRETE SUPPLY AND DELIVERY | $27K |
| Nov 14, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0008 | 212313 | PRD DIVERSION CONCRETE | $22K |
| Nov 8, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F5008 | 321911 | MODIFY M TO F 1340 1" AND FOIL BACK | $121K |
| Oct 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0010 | 332321 | UNISON BUY 1159215 -EXTRA HEAVY DUTY NO FRAME | $52K |
| Oct 27, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P0132 | 325510 | PAINT SYSTEM | $62K |
| Oct 26, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0002 | 212313 | TYZACK CHECK VALVE PACKAGE | $69K |
| Oct 25, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0010 | 212319 | 400 YDS OF CONCRETE SAND FOR RANGE 16 AT FT JOHNSON, LA U438250 | $12K |
| Oct 20, 2023 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24F0004 | 212321 | CONCRETE FOR SAYLORVILLE LAKE | $21K |
| Sep 30, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1V09 | 327320 | OO CAR SEP 2023 | $14K |
| Sep 22, 2023 | Department of the InteriorPWR PORE MABO (84000) | 140P8422P0056 | 327320 | READY-MIX CONCRETE SUPPLY & DELIVERY, LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY AND MODOC COUNTIES. | $495 |
| Sep 20, 2023 | Department of the InteriorPWR LAME(81000) | 140P8123P0106 | 324121 | 300 TONS COLD MIX ASPHALT FOR JOSHUA TREE NATIONAL PARK | $40K |
| Sep 20, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523P0029 | 423310 | LUMBER FOR CONSTRUCTION PROJECTS | $64K |
| Sep 20, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0335 | 321113 | WA-FWS LWS NFH-LUMBER FOR DECKING REBUILD | $34K |
| Sep 19, 2023 | Department of the InteriorPWR LAME(81000) | 140P8123P0105 | 212321 | STABILIZED SOIL FOR JOSHUA TREE NP | $22K |
| Sep 19, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1650 | 332618 | FENCE MATERIAL UNISON BUY # 1154522_01 | $21K |
| Sep 18, 2023 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4023P0037 | 327320 | PALOMAS DAM - CONCRETE AND DELIVERY | $39K |
| Sep 15, 2023 | Department of the InteriorPWR OLYM MABO(83000) | 140P8323P0066 | 332321 | SUPPLY AND DELIVER WINDOWS, MOUNT RAINIER NATIONAL PARK (MORA) | $18K |
| Sep 15, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023C0005 | 332311 | YAO BUILDING MATERIAL | $359K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1622 | 321911 | HOLLOW CORE DOORS UNISON BUY # 1154448 | $20K |
| Sep 15, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0320 | 212321 | PURCHASE & DELIVERY OF ROAD MATERIALS | $20K |
| Sep 15, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0333 | 238910 | TN-NWR R4 1262 GRAVEL LIMESTONE DR | $36K |
| Sep 13, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223P0090 | 212321 | ROAD GRAVEL - BUFF | $100K |
| Sep 13, 2023 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8523P0020 | 321114 | SELFRIDGE ANGB BAFFLE CONSTRUCTION MATERIALS | $44K |
| Sep 11, 2023 | Department of the InteriorPWR PORE MABO (84000) | 140P8423P0104 | 321912 | THE NATIONAL PARK SERVICE (NPS) AT WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED LUMBER. THE PROJECT IS LOCATED AT WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CA. | $19K |
| Sep 11, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0299 | 212321 | CA-KERN NWR- THIS CONTRACT IS FOR THE PURCHASE 3/4 VIRGIN (VIRGIN CRUSHED ROCK MEANS THAT NO ASPHALT IS MIXED WITH THE ROCK) CRUSHED ROCK TO BE DUMPED IN OUR STOCK PILE LOCATED ON KERN NWR. THE REFUGE WILL SELECT THE CONTRACTOR THAT CAN PROVIDE THE M | $25K |
| Sep 10, 2023 | Department of the InteriorPWR LAME(81000) | 140P8123P0086 | 212321 | ERFO EMERGENCY AGGREGATE AND ROCK REPAIR FOR MOJAVE NATIONAL PRESERVE. | $149K |
| Sep 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22P5074 | 212321 | BASE - 1 INCH DENSE GRADED ROAD BASE | $36K |
| Sep 1, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323C0056 | 212321 | FY 23 BULK RAMP MATERIAL | $136K |
| Sep 1, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1042 | 212312 | CLIN 0018 12" TO 18" RIP RAP | $926 |
| Aug 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1353 | 339999 | RADAR ACOUSTICAL CEILING PANELS-S2P2 UNISON BUY #1148920 | $13K |
| Aug 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1362 | 212321 | #4 COARSE AGGREGATE UNISON BUY #1149228_01 | $21K |
| Aug 28, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136423P0058 | 212312 | LIMESTONE #57 700 TONS FOR NEWARK | $22K |
| Aug 22, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2375 | 325510 | PAINT SYSTEM | $125K |
| Aug 22, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1250 | 321211 | 3/4 (23/32) 4X8 TREATED PLYWOOD UNISON BUY #1150384 | $45K |
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