Specialized Government Sourcing, INC.
UEI H1N1SYNBP844 · CA · SAM.gov record ↗
$4.5M
FY2025 obligations
81
Contract awards
Nov 4, 2020
First action
Jun 26, 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
- 321113 · Sawmills$247K
- 111940 · Hay Farming$115K
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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140P8526P0041 ↗ | ELECTRICAL SUPPLIES FOR YOSEMITE NP | National Park Service | 335931 | $87K | Jun 11, 2026 | Jul 17, 2026 |
| 140P8525F0098 ↗ | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | National Park Service | 212321 | $216K | Jul 10, 2025 | Jul 31, 2026 |
| 140R4026F0035 ↗ | DELIVER AND INSTALL A PRECAST VAULT TOILET AT THE CEDAR MOUNTAIN TRAILHEAD WEST OF CODY WYOMING IN ACCORDANCE WITH THE SPECIFICATIONS DETAILED IN THE STATEMENT OF WORK. | Bureau Of Reclamation | 212313 | $35K | Apr 30, 2026 | Aug 12, 2026 |
| SP330025P1007 ↗ | 8511496261!BULK ROCK SALT - DDSP | Defense Logistics Agency | 212390 | $110K | Sep 1, 2025 | Aug 31, 2026 |
| 140P8526F0086 ↗ | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | National Park Service | 212321 | $165K | May 21, 2026 | Sep 18, 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 20, 2025 | Sep 19, 2026 |
| 140FS325P0186 ↗ | MS-FWS DAHOMEY NWR-LIMESTONE | U.S. Fish And Wildlife Service | 212312 | $192K | Aug 25, 2025 | Sep 30, 2026 |
| 140R2026F0029 ↗ | BPA CALL FOR SALT/ISO 68 OIL | Bureau Of Reclamation | 325998 | $32K | Apr 9, 2026 | Apr 8, 2027 |
| 36C26226P0946 ↗ | COARSE SALT AND EO 14398 | Department Of Veterans Affairs | 325998 | $16K | Jun 1, 2026 | May 31, 2027 |
| 12905B25F0024 ↗ | ALFALFA HAY AND MIXED GRASS HAY, DELIVERED | Agricultural Research Service | 311111 | $10K | Dec 9, 2024 | Dec 8, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140FS125P0159 ↗ | TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL | U.S. Fish And Wildlife Service | 212312 | $542K | Jul 3, 2025 | Nov 21, 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 19, 2025 | Nov 6, 2025 |
| W911S226FA028 ↗ | FY26 FORT DRUM ROAD SALT - 4,000 NET TONS | Department Of The Army | 212390 | $392K | Dec 29, 2025 | Jan 5, 2026 |
| W911S226FA052 ↗ | FY26 FORT DRUM ROAD SALT REQUIREMENT | Department Of The Army | 212390 | $392K | Jan 29, 2026 | Mar 31, 2026 |
| 140P8125P0020 ↗ | PURCHASE PROJECT MATERIALS FOR JOSHUA TREE NP | National Park Service | 324121 | $264K | Jun 16, 2025 | Sep 16, 2025 |
| 140R4025F0043 ↗ | MIDDLE STRAWBERRY RIPRAP BPA CALL | Bureau Of Reclamation | 212313 | $250K | May 28, 2025 | Jun 26, 2028 |
| 140P2126P0009 ↗ | HPTC DOUG FIR CVG LUMBER PURCHASE | National Park Service | 321113 | $238K | Jan 26, 2026 | Mar 12, 2026 |
| 140P8525F0098 ↗ | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | National Park Service | 212321 | $216K | Jul 10, 2025 | Jul 31, 2026 |
| 140FS325P0186 ↗ | MS-FWS DAHOMEY NWR-LIMESTONE | U.S. Fish And Wildlife Service | 212312 | $192K | Aug 25, 2025 | Sep 30, 2026 |
| 140P8526F0086 ↗ | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | National Park Service | 212321 | $165K | May 21, 2026 | Sep 18, 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 19, 2024 | Mar 14, 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 15, 2025 | Jun 26, 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 20, 2025 | Sep 19, 2026 |
| SP330025P1007 ↗ | 8511496261!BULK ROCK SALT - DDSP | Defense Logistics Agency | 212390 | $110K | Sep 1, 2025 | Aug 31, 2026 |
| 140P8526P0041 ↗ | ELECTRICAL SUPPLIES FOR YOSEMITE NP | National Park Service | 335931 | $87K | Jun 11, 2026 | Jul 17, 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 19, 2025 | Jun 18, 2025 |
| 140P4525P0004 ↗ | SUPPLY/DELIVER SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE | National Park Service | 332510 | $60K | Jan 10, 2025 | Jan 31, 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 16, 2025 | Jun 27, 2025 |
| 140FS225F0176 ↗ | WY SEEDSKADEE NWR WY GRADE W GRAVEL ROAD BASE BPA CALL | U.S. Fish And Wildlife Service | 212321 | $52K | Aug 27, 2025 | Nov 30, 2025 |
| W912EK26PA032 ↗ | SAYLORVILLE VISITOR CENTER HARDWARE AND LUMBER FOR DECKING REPAIR NAICS 321912SIZE STANDARD 500 EMPLOYEES | Department Of The Army | 321912 | $48K | Mar 30, 2026 | Apr 14, 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 9, 2025 | Sep 19, 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 13, 2025 | Jun 14, 2025 |
| W911S225PA232 ↗ | S2P2: SOLICITATION W911S225U0441: CONSTRUCTION MATERIALS | Department Of The Army | 321999 | $41K | Apr 7, 2025 | Aug 7, 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 21, 2025 | Jul 28, 2025 |
| 140R4024F0087 ↗ | HYRUM BOX CULVERT | Bureau Of Reclamation | 212313 | $37K | Sep 16, 2024 | Feb 15, 2025 |