Federal Contractor Profile
American Classic Construction INC.
$44M obligated·806 awards·10 agencies·82 NAICS
Federal Contracts
Showing contracts 301–350 of 854 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2023 | Department of the InteriorPWR PORE MABO (84000) | 140P8423P0024 | 321113 | WOOD ROOFING SHINGLES, CHANNEL ISLANDS NATIONAL PARK | $24K |
| Aug 15, 2023 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670323C0009 | 327320 | AGGREGATE AND CONCRETE | $8K |
| Aug 11, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223P0215 | 212321 | NM-BOSQUE DEL APACHE NWR OBSERVATION DECK MATERIAL | $11K |
| Aug 10, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1137 | 327999 | GRAVEL AND ROCK UNISON BUY PACKAGE: 1147248 | $83K |
| Aug 10, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0249 | 212321 | SUPPLY AND DELIVER 873 TONS OF GRAVEL/ROCK AT FWS FELSENTHAL NWR | $43K |
| Aug 7, 2023 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323F0081 | 212312 | BASE_TO2_2023 SZ AGGREGATE | $15K |
| Aug 2, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723P0064 | 332321 | DENA - GARAGE DOORS AND INSTALLATION | $50K |
| Aug 1, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0195 | 212321 | CA-SAN JOAQUIN NWR-GRAVEL FOR FLOOD REPAIRS | $13K |
| Aug 1, 2023 | Department of the InteriorBOISE DISTRICT OFFICE | 140L0723P0011 | 212319 | BOISE DISTRICT 8TH ST PARKING LOT AGGREGATE MATERIAL | $26K |
| Jul 31, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1V07 | 327320 | OO CAR JUL 2023 | $14K |
| Jul 27, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0998 | 212321 | UNISON BUY# 1145939 ABC STONE AGGREGATE | $25K |
| Jul 25, 2023 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670323C0008 | 327320 | CONCRETE | $6K |
| Jul 24, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1037 | 212312 | CLIN 0013 CRUSHED ROCK GRAVEL | $59K |
| Jul 20, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0171 | 324121 | RAW CONSTRUCTION MATERIALS (HOT ASPHALT) | $187K |
| Jul 19, 2023 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1223P0041 | 212313 | PURCHASE AND DELIVERY OF CLASS II AGGREGATE ROCK BASE (AB) 3/4" | $92K |
| Jul 19, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423P0099 | 321999 | DEVILS TOWER NATIONAL MONUMENT -PURCHASE OF 2700 EACH WOODEN BOLLARDS | $59K |
| Jul 19, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423P0100 | 321999 | DEVILS TOWER NATIONAL MONUMENT-PURCHASE OF 610 EACH WOODEN RAILROAD TIES | $15K |
| Jul 18, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1035 | 212312 | CLIN 0017 6" TO 12" RIP RAP | $8K |
| Jul 18, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1036 | 212312 | CLIN 0013 CRUSHED ROCK GRAVEL | $80K |
| Jul 18, 2023 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 2 | 127EAS23P0047 | 332510 | BOARDWALK BUILDING MATERIALS PLUMAS NATIONAL FOREST | $26K |
| Jul 18, 2023 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670323C0009 | 327320 | AGGREGATE AND CONCRETE | $54K |
| Jul 15, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223P0258 | 212321 | MN-LITCHFIELD WMD-PARKING LOT REPAIR AGGREGATE | $28K |
| Jul 13, 2023 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670323C0008 | 327320 | CONCRETE | $30K |
| Jul 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0177 | 324121 | HOT MIX ASPHALT AND EMULSION | $4K |
| Jul 6, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723P0044 | 324121 | THE 819TH RHS IS REQUIRING 475 TONS OF ASPHALT, HOT MIX 3/4 MINUS. | $75K |
| Jun 30, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1V06 | 327320 | OO CAR JUN 2023 | $10K |
| Jun 29, 2023 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123P0195 | 212321 | CA-SAN JOAQUIN NWR-GRAVEL FOR FLOOD REPAIRS | $26K |
| Jun 29, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223P0215 | 212321 | NM-BOSQUE DEL APACHE NWR OBSERVATION DECK MATERIAL | $48K |
| Jun 27, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0053 | 212313 | DELTA SMALL DAM SHEET PILE | $121K |
| Jun 27, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723P0007 | 327320 | RED HORSE FY23 MOUNTAIN HOME AFB RUNWAY BULK CONCRETE WITH DELIVERY | $8K |
| Jun 22, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0825 | 212321 | DECOMPOSED GRANITE UNISON BUY #1140253_01 | $35K |
| Jun 20, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223F0103 | 212312 | OH-ONWR-OTTAWA NWR AGGREGATE BPA CALL | $54K |
| Jun 2, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022P0076 | 327320 | MRG SFD RM60 SOIL CEMENT & PUMP TRUCK | $40K |
| Jun 1, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23P5049 | 212321 | LOAM (TOPSOIL) SCREENED TO 1/2 INCH AND FORTIFIED WITH 20% ORGANIC LEAF COMPOST TO BE DELIVERED VIA ON-CALL BASIS TO FORT DEVENS, MA. | $20K |
| May 30, 2023 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 2 | 127EAS23C0019 | 212321 | THE PROCUREMENT AND DELIVERY OF 506 TONS OF AGGREGATE BASE. | $22K |
| May 26, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0693 | 212321 | ACFT FIELD CONSTRUCTION MATERIAL UNISON BUY #1105096_01 | $23K |
| May 24, 2023 | Department of DefenseW6QK ACC-RI | W519TC23P2309 | 221310 | GRAZING WATERLINE MATERIALS | $84K |
| May 22, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0089 | 324121 | RAW CONSTRUCTION MATERIALS | $45K |
| May 17, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423P0068 | 321113 | LUMBER FOR FORT LARAMIE NATIONAL HISTORIC SITE | $12K |
| May 11, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1027 | 212312 | CLIN 0004 4" TO 6" RIP RAP | $24K |
| May 9, 2023 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323F0045 | 212312 | 2023 SZ AGGREGATE TASK ORDER 1 | $47K |
| May 9, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223P0055 | 238160 | ROOF MATERIAL AT NEW RIVER GORGE PARK/GLEN DUN | $15K |
| May 9, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223P0058 | 212321 | ROMO 3/4"CDOT CLASS 6 ROAD BASE | $61K |
| May 5, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1023 | 212321 | BLACK DIRT, 5 MILE RADIUS | $4K |
| May 5, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L823P0015 | 212321 | DELIEVERD GRAVEL RIP RAP 4"-8" | $92K |
| May 4, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1145 | 212321 | 550 TONS OF 23A LIMESTONE (STONECRETE) | $12K |
| Apr 28, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F1022 | 212312 | CLIN 0001 CRUSHED ROCK GRAVEL | $134K |
| Apr 27, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0514 | 321912 | LUMBER UNISON BUY # 1135276 | $17K |
| Apr 21, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223F0064 | 212312 | OH OTTAWA NAT'L WLR AGGREGATE BPA CALL | $582 |
| Apr 18, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723F0089 | 324121 | RAW CONSTRUCTION MATERIALS | $197K |
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