Specialized Government Sourcing, INC.

UEI H1N1SYNBP844 · CA · SAM.gov record ↗

$4.5M

FY2025 obligations

Contract awards

Nov 3, 2020

First action

Jun 25, 2026

Latest action

Obligations by agency

Department Of The Interior$2.6M
Department Of Defense$1.8M
Department Of Agriculture$37K
Department Of Veterans Affairs$8K

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Contracts ending within 18 months (recompete watch)

140P8526F0086 ↗$165K
SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK.
Ends
Sep 17, 2026
Started
May 20, 2026
Agency
National Park Service
NAICS
212321
FA301625F0403 ↗$115K
FY 25 DELIVERY ORDER FOR BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD (POP 20 SEP 2025 - 19 SEP 2026)
Ends
Sep 18, 2026
Started
Sep 19, 2025
Agency
Department Of The Air Force
NAICS
111940
140FS325P0186 ↗$192K
MS-FWS DAHOMEY NWR-LIMESTONE
Ends
Sep 29, 2026
Started
Aug 24, 2025
Agency
U.S. Fish And Wildlife Service
NAICS
212312
140R2026F0029 ↗$32K
BPA CALL FOR SALT/ISO 68 OIL
Ends
Apr 7, 2027
Started
Apr 8, 2026
Agency
Bureau Of Reclamation
NAICS
325998
36C26226P0946 ↗$16K
COARSE SALT AND EO 14398
Ends
May 30, 2027
Started
May 31, 2026
Agency
Department Of Veterans Affairs
NAICS
325998
12905B25F0024 ↗$10K
ALFALFA HAY AND MIXED GRASS HAY, DELIVERED
Ends
Dec 7, 2027
Started
Dec 8, 2024
Agency
Agricultural Research Service
NAICS
311111

PIID	Description	Agency	NAICS	Obligated	Start	End
140P8526F0086 ↗	SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK.	National Park Service	212321	$165K	May 20, 2026	Sep 17, 2026
FA301625F0403 ↗	FY 25 DELIVERY ORDER FOR BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD (POP 20 SEP 2025 - 19 SEP 2026)	Department Of The Air Force	111940	$115K	Sep 19, 2025	Sep 18, 2026
140FS325P0186 ↗	MS-FWS DAHOMEY NWR-LIMESTONE	U.S. Fish And Wildlife Service	212312	$192K	Aug 24, 2025	Sep 29, 2026
140R2026F0029 ↗	BPA CALL FOR SALT/ISO 68 OIL	Bureau Of Reclamation	325998	$32K	Apr 8, 2026	Apr 7, 2027
36C26226P0946 ↗	COARSE SALT AND EO 14398	Department Of Veterans Affairs	325998	$16K	May 31, 2026	May 30, 2027
12905B25F0024 ↗	ALFALFA HAY AND MIXED GRASS HAY, DELIVERED	Agricultural Research Service	311111	$10K	Dec 8, 2024	Dec 7, 2027

Largest awards

140FS125P0159 ↗$542K
TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL
Ends
Nov 20, 2025
Started
Jul 2, 2025
Agency
U.S. Fish And Wildlife Service
NAICS
212312
W9123725PA048 ↗$402K
CONTRACTOR SHALL ONLY SUPPLY AND DELIVER THE FOLLOWING MATERIALS FOR THE WILLS CREEK DAM RIP RAP RESTORATION DAM SAFETY PROJECT PACKAGE TO THE U.S. ARMY CORPS OF ENGINEERS, WILLS CREEK DAM, COSHCOTON, OH.
Ends
Nov 5, 2025
Started
Sep 18, 2025
Agency
Department Of The Army
NAICS
327991
W911S226FA028 ↗$392K
FY26 FORT DRUM ROAD SALT - 4,000 NET TONS
Ends
Jan 4, 2026
Started
Dec 28, 2025
Agency
Department Of The Army
NAICS
212390
W911S226FA052 ↗$392K
FY26 FORT DRUM ROAD SALT REQUIREMENT
Ends
Mar 30, 2026
Started
Jan 28, 2026
Agency
Department Of The Army
NAICS
212390
140P8125P0020 ↗$264K
PURCHASE PROJECT MATERIALS FOR JOSHUA TREE NP
Ends
Sep 15, 2025
Started
Jun 15, 2025
Agency
National Park Service
NAICS
324121
140R4025F0043 ↗$250K
MIDDLE STRAWBERRY RIPRAP BPA CALL
Ends
Jun 25, 2028
Started
May 27, 2025
Agency
Bureau Of Reclamation
NAICS
212313
140P2126P0009 ↗$238K
HPTC DOUG FIR CVG LUMBER PURCHASE
Ends
Mar 11, 2026
Started
Jan 25, 2026
Agency
National Park Service
NAICS
321113
140P8525F0098 ↗$216K
SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK.
Ends
Jul 30, 2026
Started
Jul 9, 2025
Agency
National Park Service
NAICS
212321
140FS325P0186 ↗$192K
MS-FWS DAHOMEY NWR-LIMESTONE
Ends
Sep 29, 2026
Started
Aug 24, 2025
Agency
U.S. Fish And Wildlife Service
NAICS
212312
140P8526F0086 ↗$165K
SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK.
Ends
Sep 17, 2026
Started
May 20, 2026
Agency
National Park Service
NAICS
212321
140R4025F0007 ↗$143K
HYRUM WINGWALLS ALL WORK SHALL BE DONE IAW THE STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE SHALL BE FROM 01/31/2025 THRU 03/14/2025.
Ends
Mar 13, 2025
Started
Dec 18, 2024
Agency
Bureau Of Reclamation
NAICS
212313
140R4025F0018 ↗$119K
HYRUM CHANNEL CONCRETE. DELIVERY OF READY-MIX CONCRETE AND THE PRODUCTS TO THE SITE, FOR THE HYRUM CHANNEL CONCRETE PROJECT IAW THE ATTACHED SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE 4/15/2025 THRU 6/13/2025.
Ends
Jun 25, 2028
Started
Apr 14, 2025
Agency
Bureau Of Reclamation
NAICS
212313
FA301625F0403 ↗$115K
FY 25 DELIVERY ORDER FOR BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD (POP 20 SEP 2025 - 19 SEP 2026)
Ends
Sep 18, 2026
Started
Sep 19, 2025
Agency
Department Of The Air Force
NAICS
111940
SP330025P1007 ↗$110K
8511496261!BULK ROCK SALT - DDSP
Ends
Aug 30, 2026
Started
Aug 31, 2025
Agency
Defense Logistics Agency
NAICS
212390
140P8526P0041 ↗$87K
ELECTRICAL SUPPLIES FOR YOSEMITE NP
Ends
Jul 16, 2026
Started
Jun 10, 2026
Agency
National Park Service
NAICS
335931
N6449825FX030 ↗$81K
THIS PROCUREMENT IS FOR MULTIPLE FOUNDRY PRODUCTS THAT INCLUDE ROPE, M-BOARD, AND FIBER SPUN BLANKET THAT ARE USED IN INSULATION AND THE MOLD MAKING PROCESS.
Ends
Jun 17, 2025
Started
May 18, 2025
Agency
Department Of The Navy
NAICS
325211
140P4525P0004 ↗$60K
SUPPLY/DELIVER SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE
Ends
Jan 30, 2026
Started
Jan 9, 2025
Agency
National Park Service
NAICS
332510
140P5225P0032 ↗$54K
DELIVERY OF DOT APPROVED LIME ROCK BASE STONE DELIVER AND DUMPED AT PLACE OF PERFORMANCE. CONRTACTOR WILL PROVIDE TRUCKS/DRIVERS WITH SPECIFIC STONE IN SPECIFICATIONS SHEET PROVIDED. THE TOTAL AMOUNT OF STONE IS 1,750 TONS, CONTRACTOR WILL USE 20-YAR
Ends
Jun 26, 2025
Started
May 15, 2025
Agency
National Park Service
NAICS
484220
140FS225F0176 ↗$52K
WY SEEDSKADEE NWR WY GRADE W GRAVEL ROAD BASE BPA CALL
Ends
Nov 29, 2025
Started
Aug 26, 2025
Agency
U.S. Fish And Wildlife Service
NAICS
212321
W912EK26PA032 ↗$48K
SAYLORVILLE VISITOR CENTER HARDWARE AND LUMBER FOR DECKING REPAIR NAICS 321912SIZE STANDARD 500 EMPLOYEES
Ends
Apr 13, 2026
Started
Mar 29, 2026
Agency
Department Of The Army
NAICS
321912
140R4025F0077 ↗$43K
SUPPLY WASHED CONCRETE SAND AND CRUSHED ANGULAR GRAVEL TO BE INSTALLED AS A FILTER AND DRAINAGE BLANKET ON THE SMALL DAM BEING CONSTRUCTED AT THE END OF THE HISTORIC PROVO RIVER CHANNEL
Ends
Sep 18, 2025
Started
Sep 8, 2025
Agency
Bureau Of Reclamation
NAICS
212313
W912P425CA016 ↗$42K
PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHALL BE DELIVERED TO A DOCK FURNISHED BY THE GOVERNMENT AT THE PORT OF BUFFALO FACILITY IN BUFFALO, NY.
Ends
Jun 13, 2025
Started
May 12, 2025
Agency
Department Of The Army
NAICS
327991
W911S225PA232 ↗$41K
S2P2: SOLICITATION W911S225U0441: CONSTRUCTION MATERIALS
Ends
Aug 6, 2025
Started
Apr 6, 2025
Agency
Department Of The Army
NAICS
321999
W912P425CA008 ↗$40K
PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHALL BE DELIVERED TO A DOCK FURNISHED BY THE GOVERNMENT AT THE KINDER MORGAN FACILITY IN ASHTABULA, OH.
Ends
Jul 27, 2025
Started
Jul 20, 2025
Agency
Department Of The Army
NAICS
327991
140R4024F0087 ↗$37K
HYRUM BOX CULVERT
Ends
Feb 14, 2025
Started
Sep 15, 2024
Agency
Bureau Of Reclamation
NAICS
212313

PIID	Description	Agency	NAICS	Obligated	Start	End
140FS125P0159 ↗	TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL	U.S. Fish And Wildlife Service	212312	$542K	Jul 2, 2025	Nov 20, 2025
W9123725PA048 ↗	CONTRACTOR SHALL ONLY SUPPLY AND DELIVER THE FOLLOWING MATERIALS FOR THE WILLS CREEK DAM RIP RAP RESTORATION DAM SAFETY PROJECT PACKAGE TO THE U.S. ARMY CORPS OF ENGINEERS, WILLS CREEK DAM, COSHCOTON, OH.	Department Of The Army	327991	$402K	Sep 18, 2025	Nov 5, 2025
W911S226FA028 ↗	FY26 FORT DRUM ROAD SALT - 4,000 NET TONS	Department Of The Army	212390	$392K	Dec 28, 2025	Jan 4, 2026
W911S226FA052 ↗	FY26 FORT DRUM ROAD SALT REQUIREMENT	Department Of The Army	212390	$392K	Jan 28, 2026	Mar 30, 2026
140P8125P0020 ↗	PURCHASE PROJECT MATERIALS FOR JOSHUA TREE NP	National Park Service	324121	$264K	Jun 15, 2025	Sep 15, 2025
140R4025F0043 ↗	MIDDLE STRAWBERRY RIPRAP BPA CALL	Bureau Of Reclamation	212313	$250K	May 27, 2025	Jun 25, 2028
140P2126P0009 ↗	HPTC DOUG FIR CVG LUMBER PURCHASE	National Park Service	321113	$238K	Jan 25, 2026	Mar 11, 2026
140P8525F0098 ↗	SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK.	National Park Service	212321	$216K	Jul 9, 2025	Jul 30, 2026
140FS325P0186 ↗	MS-FWS DAHOMEY NWR-LIMESTONE	U.S. Fish And Wildlife Service	212312	$192K	Aug 24, 2025	Sep 29, 2026
140P8526F0086 ↗	SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK.	National Park Service	212321	$165K	May 20, 2026	Sep 17, 2026
140R4025F0007 ↗	HYRUM WINGWALLS ALL WORK SHALL BE DONE IAW THE STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE SHALL BE FROM 01/31/2025 THRU 03/14/2025.	Bureau Of Reclamation	212313	$143K	Dec 18, 2024	Mar 13, 2025
140R4025F0018 ↗	HYRUM CHANNEL CONCRETE. DELIVERY OF READY-MIX CONCRETE AND THE PRODUCTS TO THE SITE, FOR THE HYRUM CHANNEL CONCRETE PROJECT IAW THE ATTACHED SPECIFICATIONS. PERIOD OF PERFORMANCE SHALL BE 4/15/2025 THRU 6/13/2025.	Bureau Of Reclamation	212313	$119K	Apr 14, 2025	Jun 25, 2028
FA301625F0403 ↗	FY 25 DELIVERY ORDER FOR BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD (POP 20 SEP 2025 - 19 SEP 2026)	Department Of The Air Force	111940	$115K	Sep 19, 2025	Sep 18, 2026
SP330025P1007 ↗	8511496261!BULK ROCK SALT - DDSP	Defense Logistics Agency	212390	$110K	Aug 31, 2025	Aug 30, 2026
140P8526P0041 ↗	ELECTRICAL SUPPLIES FOR YOSEMITE NP	National Park Service	335931	$87K	Jun 10, 2026	Jul 16, 2026
N6449825FX030 ↗	THIS PROCUREMENT IS FOR MULTIPLE FOUNDRY PRODUCTS THAT INCLUDE ROPE, M-BOARD, AND FIBER SPUN BLANKET THAT ARE USED IN INSULATION AND THE MOLD MAKING PROCESS.	Department Of The Navy	325211	$81K	May 18, 2025	Jun 17, 2025
140P4525P0004 ↗	SUPPLY/DELIVER SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE	National Park Service	332510	$60K	Jan 9, 2025	Jan 30, 2026
140P5225P0032 ↗	DELIVERY OF DOT APPROVED LIME ROCK BASE STONE DELIVER AND DUMPED AT PLACE OF PERFORMANCE. CONRTACTOR WILL PROVIDE TRUCKS/DRIVERS WITH SPECIFIC STONE IN SPECIFICATIONS SHEET PROVIDED. THE TOTAL AMOUNT OF STONE IS 1,750 TONS, CONTRACTOR WILL USE 20-YAR	National Park Service	484220	$54K	May 15, 2025	Jun 26, 2025
140FS225F0176 ↗	WY SEEDSKADEE NWR WY GRADE W GRAVEL ROAD BASE BPA CALL	U.S. Fish And Wildlife Service	212321	$52K	Aug 26, 2025	Nov 29, 2025
W912EK26PA032 ↗	SAYLORVILLE VISITOR CENTER HARDWARE AND LUMBER FOR DECKING REPAIR NAICS 321912SIZE STANDARD 500 EMPLOYEES	Department Of The Army	321912	$48K	Mar 29, 2026	Apr 13, 2026
140R4025F0077 ↗	SUPPLY WASHED CONCRETE SAND AND CRUSHED ANGULAR GRAVEL TO BE INSTALLED AS A FILTER AND DRAINAGE BLANKET ON THE SMALL DAM BEING CONSTRUCTED AT THE END OF THE HISTORIC PROVO RIVER CHANNEL	Bureau Of Reclamation	212313	$43K	Sep 8, 2025	Sep 18, 2025
W912P425CA016 ↗	PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHALL BE DELIVERED TO A DOCK FURNISHED BY THE GOVERNMENT AT THE PORT OF BUFFALO FACILITY IN BUFFALO, NY.	Department Of The Army	327991	$42K	May 12, 2025	Jun 13, 2025
W911S225PA232 ↗	S2P2: SOLICITATION W911S225U0441: CONSTRUCTION MATERIALS	Department Of The Army	321999	$41K	Apr 6, 2025	Aug 6, 2025
W912P425CA008 ↗	PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHALL BE DELIVERED TO A DOCK FURNISHED BY THE GOVERNMENT AT THE KINDER MORGAN FACILITY IN ASHTABULA, OH.	Department Of The Army	327991	$40K	Jul 20, 2025	Jul 27, 2025
140R4024F0087 ↗	HYRUM BOX CULVERT	Bureau Of Reclamation	212313	$37K	Sep 15, 2024	Feb 14, 2025