American Classic Construction INC.
UEI M94HJK6TJWQ8 · CA · subsidiary of American Classic Construction INC · SAM.gov record ↗
Obligations by agency
- Department Of Defense$6.4M
- Department Of The Interior$3.8M
- Department Of Agriculture$481K
- Department Of Veterans Affairs$47K
- Department Of State$41K
- General Services Administration$26K
- Department Of Homeland Security$19K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 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
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
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
- 12444326F0024 ↗$89K
THE STONE PLACEMENT WILL BE DISTRIBUTED ACROSS MARLINTON, GAULEY, AND WHITE SULPHUR RANGER DISTRICTS TO SUPPORT ROAD SURFACE IMPROVEMENTS AND ENHANCE ACCESSIBILITY THROUGHOUT THE FOREST. FOREST SERVICE ROUTE NUMBERS WILL BE PROVIDED ALONG WITH MAP AN
- Ends
- Dec 30, 2026
- Started
- Jul 8, 2026
- Agency
- Forest Service
- NAICS
- 212312
- 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
- W912ES26FA011 ↗$76K
TASK ORDER AGAINST INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT FOR CONCRETE SUPPLY FOR LOCK AND DAM 8 SPILLWAY. PERIOD OF PERFORMANCE: NOVEMBER 1, 2025, THROUGH MARCH 1, 2026.
- Ends
- Oct 30, 2027
- Started
- Oct 31, 2025
- Agency
- Department Of The Army
- NAICS
- 327320
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 12444326F0024 ↗ | THE STONE PLACEMENT WILL BE DISTRIBUTED ACROSS MARLINTON, GAULEY, AND WHITE SULPHUR RANGER DISTRICTS TO SUPPORT ROAD SURFACE IMPROVEMENTS AND ENHANCE ACCESSIBILITY THROUGHOUT THE FOREST. FOREST SERVICE ROUTE NUMBERS WILL BE PROVIDED ALONG WITH MAP AN | Forest Service | 212312 | $89K | Jul 8, 2026 | Dec 30, 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 |
| W912ES26FA011 ↗ | TASK ORDER AGAINST INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT FOR CONCRETE SUPPLY FOR LOCK AND DAM 8 SPILLWAY. PERIOD OF PERFORMANCE: NOVEMBER 1, 2025, THROUGH MARCH 1, 2026. | Department Of The Army | 327320 | $76K | Oct 31, 2025 | Oct 30, 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
- 140P8126P0012 ↗$206K
JOTR ROADS MATERIAL
- Ends
- Sep 29, 2026
- Started
- Jul 27, 2026
- Agency
- National Park Service
- NAICS
- 212321
- 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
| 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 |
| 140P8126P0012 ↗ | JOTR ROADS MATERIAL | National Park Service | 212321 | $206K | Jul 27, 2026 | Sep 29, 2026 |
| 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 |