American Classic Construction INC.

UEI M94HJK6TJWQ8 · CA · subsidiary of American Classic Construction INC. · SAM.gov record ↗

$9.9M

FY2025 obligations

191

Contract awards

Jan 31, 2012

First action

Jun 28, 2026

Latest action

Obligations by agency

Department Of Defense$6.1M
Department Of The Interior$3.3M
Department Of Agriculture$392K
Department Of Veterans Affairs$47K
Department Of State$41K
General Services Administration$26K
Department Of Homeland Security$19K

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 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)

140FS326P0167 ↗$250K
SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR.
Ends
Sep 13, 2026
Started
Jun 14, 2026
Agency
U.S. Fish And Wildlife Service
NAICS
212321
140P4224P0083 ↗$121K
NERI: GRAVEL - MODIFICATION 1 IS TO EXERCISE THE OPTION FOR THE ADDITIONAL QUANTITIES AND EXTEND THE PERIOD OF PERFORMANCE END DATE.
Ends
Sep 21, 2026
Started
Sep 22, 2024
Agency
National Park Service
NAICS
212321
140L2626P0061 ↗$115K
MAHOGANY CREEK CULVERT SUPPLY
Ends
Sep 29, 2026
Started
Jun 22, 2026
Agency
Bureau Of Land Management
NAICS
327390
127EAV25P0043 ↗$100K
TO PROCURE AND INSTALL (OPTION) BARRIERS ROCKS (BOULDERS) FOR PLACEMENT ALONG NFSR 5, CAMINO REAL RANGER DISTRICT, CARSON NF.
Ends
Sep 29, 2026
Started
Sep 30, 2025
Agency
Forest Service
NAICS
327999
140FGA25P0041 ↗$28K
77 CUBIC YARDS OF 4,000 PSI CONCRETE WITH FIBER MESH FROM PUMP TRUCK WITH 150' REACH; 3 PUMP TRUCK DELIVERIES; 4,595 LINEAR FEET OF #4 FIBERGLASS REBAR; 800 POLYPROPYLENE REBAR CHAIRS
Ends
Sep 29, 2026
Started
Aug 25, 2025
Agency
U.S. Fish And Wildlife Service
NAICS
327320
140FGA25P0035 ↗$45K
MN-MN VLY NWR-GAOA JABS AGGREGATE
Ends
Nov 13, 2026
Started
Jul 16, 2025
Agency
U.S. Fish And Wildlife Service
NAICS
212321
36C78626N50536 ↗$5K
LEAVENWORTH NATIONAL CEMETERY: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TOP SOIL, SAND, AND GRAVEL MATERIALS TO LEAVENWORTH NATIONAL CEMETERY. PERIOD OF PERFORMANCE: 05/08/2026 - 11/30/2026
Ends
Nov 29, 2026
Started
May 7, 2026
Agency
Department Of Veterans Affairs
NAICS
212321
36C78626N50252 ↗$2K
TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX -
Ends
Nov 29, 2026
Started
Jan 28, 2026
Agency
Department Of Veterans Affairs
NAICS
212321
1240LR25P0044 ↗$100K
0417 SUPP ELM SMNRA SUPPLY AND DELIVER RIPRAP TO REPAIR WASH TO PROTECT FLETCHER VIEW CAMPGROUND
Ends
Dec 30, 2026
Started
Sep 29, 2025
Agency
Forest Service
NAICS
212321
N0024425C0010 ↗$349K
ASPHALT
Ends
Mar 16, 2027
Started
Mar 16, 2025
Agency
Department Of The Navy
NAICS
324121

PIID	Description	Agency	NAICS	Obligated	Start	End
140FS326P0167 ↗	SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR.	U.S. Fish And Wildlife Service	212321	$250K	Jun 14, 2026	Sep 13, 2026
140P4224P0083 ↗	NERI: GRAVEL - MODIFICATION 1 IS TO EXERCISE THE OPTION FOR THE ADDITIONAL QUANTITIES AND EXTEND THE PERIOD OF PERFORMANCE END DATE.	National Park Service	212321	$121K	Sep 22, 2024	Sep 21, 2026
140L2626P0061 ↗	MAHOGANY CREEK CULVERT SUPPLY	Bureau Of Land Management	327390	$115K	Jun 22, 2026	Sep 29, 2026
127EAV25P0043 ↗	TO PROCURE AND INSTALL (OPTION) BARRIERS ROCKS (BOULDERS) FOR PLACEMENT ALONG NFSR 5, CAMINO REAL RANGER DISTRICT, CARSON NF.	Forest Service	327999	$100K	Sep 30, 2025	Sep 29, 2026
140FGA25P0041 ↗	77 CUBIC YARDS OF 4,000 PSI CONCRETE WITH FIBER MESH FROM PUMP TRUCK WITH 150' REACH; 3 PUMP TRUCK DELIVERIES; 4,595 LINEAR FEET OF #4 FIBERGLASS REBAR; 800 POLYPROPYLENE REBAR CHAIRS	U.S. Fish And Wildlife Service	327320	$28K	Aug 25, 2025	Sep 29, 2026
140FGA25P0035 ↗	MN-MN VLY NWR-GAOA JABS AGGREGATE	U.S. Fish And Wildlife Service	212321	$45K	Jul 16, 2025	Nov 13, 2026
36C78626N50536 ↗	LEAVENWORTH NATIONAL CEMETERY: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TOP SOIL, SAND, AND GRAVEL MATERIALS TO LEAVENWORTH NATIONAL CEMETERY. PERIOD OF PERFORMANCE: 05/08/2026 - 11/30/2026	Department Of Veterans Affairs	212321	$5K	May 7, 2026	Nov 29, 2026
36C78626N50252 ↗	TOP SOIL / SAND / GRAVEL MATERIALS CONTRACT FOR STATION 897 COMPLEX -	Department Of Veterans Affairs	212321	$2K	Jan 28, 2026	Nov 29, 2026
1240LR25P0044 ↗	0417 SUPP ELM SMNRA SUPPLY AND DELIVER RIPRAP TO REPAIR WASH TO PROTECT FLETCHER VIEW CAMPGROUND	Forest Service	212321	$100K	Sep 29, 2025	Dec 30, 2026
N0024425C0010 ↗	ASPHALT	Department Of The Navy	324121	$349K	Mar 16, 2025	Mar 16, 2027

Largest awards

W911SA25F1007 ↗$386K
CLIN 0025 CRUSHED ROCK GRAVEL
Ends
Feb 27, 2025
Started
Dec 19, 2024
Agency
Department Of The Army
NAICS
212312
FA252125P0005 ↗$370K
BOM CONCRETE
Ends
May 1, 2025
Started
Oct 29, 2024
Agency
Department Of The Air Force
NAICS
327320
N0024425C0010 ↗$349K
ASPHALT
Ends
Mar 16, 2027
Started
Mar 16, 2025
Agency
Department Of The Navy
NAICS
324121
W912EK25FA019 ↗$296K
MRPO MOTOR SHOP CONCRETE SUPPLY
Ends
Nov 29, 2025
Started
Jul 31, 2025
Agency
Department Of The Army
NAICS
327320
140P4325P0044 ↗$292K
ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS.
Ends
Mar 31, 2026
Started
Jun 26, 2025
Agency
National Park Service
NAICS
212321
140FC325C0019 ↗$253K
TX ANAHUAC NWR LIMESTONE ROAD BASE
Ends
Mar 30, 2026
Started
Jun 9, 2025
Agency
U.S. Fish And Wildlife Service
NAICS
212312
140R4025F0050 ↗$250K
ADDITIONAL MATERIALS FOR THE CONSTRUCTION OF A SMALL DAM ON THE PROVO RIVER DELTA
Ends
Oct 30, 2025
Started
Jun 30, 2025
Agency
Bureau Of Reclamation
NAICS
212313
140FS326P0167 ↗$250K
SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR.
Ends
Sep 13, 2026
Started
Jun 14, 2026
Agency
U.S. Fish And Wildlife Service
NAICS
212321
W911SA25FA338 ↗$243K
QUARRY MATERIALS
Ends
Oct 30, 2025
Started
Sep 29, 2025
Agency
Department Of The Army
NAICS
212312
W911S225PA292 ↗$237K
S2P2: GRAVEL: W911S225U0665
Ends
Jun 5, 2025
Started
May 4, 2025
Agency
Department Of The Army
NAICS
212321
N6449825FX052 ↗$230K
DELIVERY OF 3500 TONS OF SILICA SAND VIA TANKER TRUCK TO SAND SILOS. 3RD DELIVERY ORDER OVERALL FOR NEW CONTRACT (YEAR 2)
Ends
Aug 4, 2026
Started
Jun 15, 2025
Agency
Department Of The Navy
NAICS
327999
SPMYM325P6030 ↗$222K
100% SOLID EPOXY PAINT, ONE COAT
Ends
May 6, 2025
Started
Mar 27, 2025
Agency
Defense Logistics Agency
NAICS
325510
SPMYM325P1115 ↗$222K
FAST CLAD PRIMER BLUE
Ends
Apr 15, 2025
Started
Mar 17, 2025
Agency
Defense Logistics Agency
NAICS
325510
W911S225PA639 ↗$208K
S2P2: GRAVEL: W911S225U1364
Ends
Sep 14, 2025
Started
Aug 11, 2025
Agency
Department Of The Army
NAICS
339999
140P5325P0023 ↗$200K
THE NATIONAL PARK SERVICE (NPS) OUTER BANKS GROUP (OBG) HAS A REQUIREMENT FOR CLAM SHELL MATERIALS TO BE PROVIDED FOR OFF ROAD VEHICLE (ORV) RAMP MAINTENANCE ON TO MULTIPLE LOCATIONS WITHIN CAPE HATTERAS NATIONAL SEASHORE.
Ends
Mar 31, 2026
Started
Aug 17, 2025
Agency
National Park Service
NAICS
212311
W912DQ25F1004 ↗$178K
THIS IS TO ACQUIRE ROCK AT STR 260.5 MIAMI, MO FOR MISSOURI RIVER OFFICE.
Ends
Aug 4, 2025
Started
Dec 5, 2024
Agency
Department Of The Army
NAICS
212319
W911S226PA239 ↗$162K
S2P2: TYPE A BASE COURSE SOLICITATION# W911S226U2520
Ends
Mar 31, 2026
Started
Mar 2, 2026
Agency
Department Of The Army
NAICS
212321
W911S225PA826 ↗$157K
S2P2: QUARRY SPALLS SOLICITATION# W911S225U1575
Ends
Dec 19, 2025
Started
Sep 4, 2025
Agency
Department Of The Army
NAICS
212321
W912DQ26CA009 ↗$153K
THE U.S. ARMY CORPS OF ENGINEERS (USACE) IS IN NEED OF ROCK DELIVERY FOR THE MISSOURI RIVER PROJECT.
Ends
May 21, 2026
Started
Feb 15, 2026
Agency
Department Of The Army
NAICS
212312
140R4025F0014 ↗$141K
HATCHERY STEEL BUILDINGS
Ends
Aug 28, 2025
Started
Jan 15, 2025
Agency
Bureau Of Reclamation
NAICS
212313
W911SA25FA313 ↗$132K
QUARRY MATERIALS
Ends
Oct 30, 2025
Started
Sep 29, 2025
Agency
Department Of The Army
NAICS
212312
140FS325P0053 ↗$132K
VA-BACK BAY NWR-REPAIR RD ON WEST LEVEE
Ends
Jul 3, 2025
Started
Mar 18, 2025
Agency
U.S. Fish And Wildlife Service
NAICS
212321
FA489725P0043 ↗$129K
BACKFILL SAND
Ends
Sep 30, 2025
Started
Jun 5, 2025
Agency
Department Of The Air Force
NAICS
212321
W912DQ25F1005 ↗$126K
THIS IS TO ACQUIRE ROCK FOR ORRICK, MO FOR THE MISSOURI RIVER OFFICE.
Ends
Aug 4, 2025
Started
Nov 21, 2024
Agency
Department Of The Army
NAICS
212319
140P4224P0083 ↗$121K
NERI: GRAVEL - MODIFICATION 1 IS TO EXERCISE THE OPTION FOR THE ADDITIONAL QUANTITIES AND EXTEND THE PERIOD OF PERFORMANCE END DATE.
Ends
Sep 21, 2026
Started
Sep 22, 2024
Agency
National Park Service
NAICS
212321

PIID	Description	Agency	NAICS	Obligated	Start	End
W911SA25F1007 ↗	CLIN 0025 CRUSHED ROCK GRAVEL	Department Of The Army	212312	$386K	Dec 19, 2024	Feb 27, 2025
FA252125P0005 ↗	BOM CONCRETE	Department Of The Air Force	327320	$370K	Oct 29, 2024	May 1, 2025
N0024425C0010 ↗	ASPHALT	Department Of The Navy	324121	$349K	Mar 16, 2025	Mar 16, 2027
W912EK25FA019 ↗	MRPO MOTOR SHOP CONCRETE SUPPLY	Department Of The Army	327320	$296K	Jul 31, 2025	Nov 29, 2025
140P4325P0044 ↗	ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS.	National Park Service	212321	$292K	Jun 26, 2025	Mar 31, 2026
140FC325C0019 ↗	TX ANAHUAC NWR LIMESTONE ROAD BASE	U.S. Fish And Wildlife Service	212312	$253K	Jun 9, 2025	Mar 30, 2026
140R4025F0050 ↗	ADDITIONAL MATERIALS FOR THE CONSTRUCTION OF A SMALL DAM ON THE PROVO RIVER DELTA	Bureau Of Reclamation	212313	$250K	Jun 30, 2025	Oct 30, 2025
140FS326P0167 ↗	SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR.	U.S. Fish And Wildlife Service	212321	$250K	Jun 14, 2026	Sep 13, 2026
W911SA25FA338 ↗	QUARRY MATERIALS	Department Of The Army	212312	$243K	Sep 29, 2025	Oct 30, 2025
W911S225PA292 ↗	S2P2: GRAVEL: W911S225U0665	Department Of The Army	212321	$237K	May 4, 2025	Jun 5, 2025
N6449825FX052 ↗	DELIVERY OF 3500 TONS OF SILICA SAND VIA TANKER TRUCK TO SAND SILOS. 3RD DELIVERY ORDER OVERALL FOR NEW CONTRACT (YEAR 2)	Department Of The Navy	327999	$230K	Jun 15, 2025	Aug 4, 2026
SPMYM325P6030 ↗	100% SOLID EPOXY PAINT, ONE COAT	Defense Logistics Agency	325510	$222K	Mar 27, 2025	May 6, 2025
SPMYM325P1115 ↗	FAST CLAD PRIMER BLUE	Defense Logistics Agency	325510	$222K	Mar 17, 2025	Apr 15, 2025
W911S225PA639 ↗	S2P2: GRAVEL: W911S225U1364	Department Of The Army	339999	$208K	Aug 11, 2025	Sep 14, 2025
140P5325P0023 ↗	THE NATIONAL PARK SERVICE (NPS) OUTER BANKS GROUP (OBG) HAS A REQUIREMENT FOR CLAM SHELL MATERIALS TO BE PROVIDED FOR OFF ROAD VEHICLE (ORV) RAMP MAINTENANCE ON TO MULTIPLE LOCATIONS WITHIN CAPE HATTERAS NATIONAL SEASHORE.	National Park Service	212311	$200K	Aug 17, 2025	Mar 31, 2026
W912DQ25F1004 ↗	THIS IS TO ACQUIRE ROCK AT STR 260.5 MIAMI, MO FOR MISSOURI RIVER OFFICE.	Department Of The Army	212319	$178K	Dec 5, 2024	Aug 4, 2025
W911S226PA239 ↗	S2P2: TYPE A BASE COURSE SOLICITATION# W911S226U2520	Department Of The Army	212321	$162K	Mar 2, 2026	Mar 31, 2026
W911S225PA826 ↗	S2P2: QUARRY SPALLS SOLICITATION# W911S225U1575	Department Of The Army	212321	$157K	Sep 4, 2025	Dec 19, 2025
W912DQ26CA009 ↗	THE U.S. ARMY CORPS OF ENGINEERS (USACE) IS IN NEED OF ROCK DELIVERY FOR THE MISSOURI RIVER PROJECT.	Department Of The Army	212312	$153K	Feb 15, 2026	May 21, 2026
140R4025F0014 ↗	HATCHERY STEEL BUILDINGS	Bureau Of Reclamation	212313	$141K	Jan 15, 2025	Aug 28, 2025
W911SA25FA313 ↗	QUARRY MATERIALS	Department Of The Army	212312	$132K	Sep 29, 2025	Oct 30, 2025
140FS325P0053 ↗	VA-BACK BAY NWR-REPAIR RD ON WEST LEVEE	U.S. Fish And Wildlife Service	212321	$132K	Mar 18, 2025	Jul 3, 2025
FA489725P0043 ↗	BACKFILL SAND	Department Of The Air Force	212321	$129K	Jun 5, 2025	Sep 30, 2025
W912DQ25F1005 ↗	THIS IS TO ACQUIRE ROCK FOR ORRICK, MO FOR THE MISSOURI RIVER OFFICE.	Department Of The Army	212319	$126K	Nov 21, 2024	Aug 4, 2025
140P4224P0083 ↗	NERI: GRAVEL - MODIFICATION 1 IS TO EXERCISE THE OPTION FOR THE ADDITIONAL QUANTITIES AND EXTEND THE PERIOD OF PERFORMANCE END DATE.	National Park Service	212321	$121K	Sep 22, 2024	Sep 21, 2026