American Classic Construction INC.
UEI M94HJK6TJWQ8 · CA · subsidiary of American Classic Construction INC. · SAM.gov record ↗
$9.9M
FY2025 obligations
191
Contract awards
Feb 1, 2012
First action
Jun 29, 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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140FNR25P0011 ↗ | AL-DEEP HORIZON NRDA-AGGREGATE MATERIAL | U.S. Fish And Wildlife Service | 212321 | $91K | Aug 14, 2025 | Jul 30, 2026 |
| 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 16, 2025 | Aug 5, 2026 |
| 140P8526P0043 ↗ | LUMBER & PLYWOOD FOR YOSEMITE NP | National Park Service | 321113 | $114K | Jun 10, 2026 | Aug 19, 2026 |
| 140R4026F0034 ↗ | SNARRC CONCRETE AND AGGREGATES | Bureau Of Reclamation | 212313 | $23K | Apr 20, 2026 | Aug 20, 2026 |
| 140P1226P0023 ↗ | 3/4" CDOT CLASS 6 ROAD BASE 1500T DELIVERED TO ROCKY MOUNTAIN NATIONAL PARK | National Park Service | 212321 | $52K | May 22, 2026 | Aug 31, 2026 |
| 140FS326P0167 ↗ | SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR. | U.S. Fish And Wildlife Service | 212321 | $250K | Jun 15, 2026 | Sep 14, 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 23, 2024 | Sep 22, 2026 |
| 140L2626P0061 ↗ | MAHOGANY CREEK CULVERT SUPPLY | Bureau Of Land Management | 327390 | $115K | Jun 23, 2026 | Sep 30, 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 | Oct 1, 2025 | Sep 30, 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 26, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SA25F1007 ↗ | CLIN 0025 CRUSHED ROCK GRAVEL | Department Of The Army | 212312 | $386K | Dec 20, 2024 | Feb 28, 2025 |
| FA252125P0005 ↗ | BOM CONCRETE | Department Of The Air Force | 327320 | $370K | Oct 30, 2024 | May 2, 2025 |
| N0024425C0010 ↗ | ASPHALT | Department Of The Navy | 324121 | $349K | Mar 17, 2025 | Mar 17, 2027 |
| W912EK25FA019 ↗ | MRPO MOTOR SHOP CONCRETE SUPPLY | Department Of The Army | 327320 | $296K | Aug 1, 2025 | Nov 30, 2025 |
| 140P4325P0044 ↗ | ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS. | National Park Service | 212321 | $292K | Jun 27, 2025 | Apr 1, 2026 |
| 140FC325C0019 ↗ | TX ANAHUAC NWR LIMESTONE ROAD BASE | U.S. Fish And Wildlife Service | 212312 | $253K | Jun 10, 2025 | Mar 31, 2026 |
| 140R4025F0050 ↗ | ADDITIONAL MATERIALS FOR THE CONSTRUCTION OF A SMALL DAM ON THE PROVO RIVER DELTA | Bureau Of Reclamation | 212313 | $250K | Jul 1, 2025 | Oct 31, 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 15, 2026 | Sep 14, 2026 |
| W911SA25FA338 ↗ | QUARRY MATERIALS | Department Of The Army | 212312 | $243K | Sep 30, 2025 | Oct 31, 2025 |
| W911S225PA292 ↗ | S2P2: GRAVEL: W911S225U0665 | Department Of The Army | 212321 | $237K | May 5, 2025 | Jun 6, 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 16, 2025 | Aug 5, 2026 |
| SPMYM325P6030 ↗ | 100% SOLID EPOXY PAINT, ONE COAT | Defense Logistics Agency | 325510 | $222K | Mar 28, 2025 | May 7, 2025 |
| SPMYM325P1115 ↗ | FAST CLAD PRIMER BLUE | Defense Logistics Agency | 325510 | $222K | Mar 18, 2025 | Apr 16, 2025 |
| W911S225PA639 ↗ | S2P2: GRAVEL: W911S225U1364 | Department Of The Army | 339999 | $208K | Aug 12, 2025 | Sep 15, 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 18, 2025 | Apr 1, 2026 |
| W912DQ25F1004 ↗ | THIS IS TO ACQUIRE ROCK AT STR 260.5 MIAMI, MO FOR MISSOURI RIVER OFFICE. | Department Of The Army | 212319 | $178K | Dec 6, 2024 | Aug 5, 2025 |
| W911S226PA239 ↗ | S2P2: TYPE A BASE COURSE SOLICITATION# W911S226U2520 | Department Of The Army | 212321 | $162K | Mar 3, 2026 | Apr 1, 2026 |
| W911S225PA826 ↗ | S2P2: QUARRY SPALLS SOLICITATION# W911S225U1575 | Department Of The Army | 212321 | $157K | Sep 5, 2025 | Dec 20, 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 16, 2026 | May 22, 2026 |
| 140R4025F0014 ↗ | HATCHERY STEEL BUILDINGS | Bureau Of Reclamation | 212313 | $141K | Jan 16, 2025 | Aug 29, 2025 |
| W911SA25FA313 ↗ | QUARRY MATERIALS | Department Of The Army | 212312 | $132K | Sep 30, 2025 | Oct 31, 2025 |
| 140FS325P0053 ↗ | VA-BACK BAY NWR-REPAIR RD ON WEST LEVEE | U.S. Fish And Wildlife Service | 212321 | $132K | Mar 19, 2025 | Jul 4, 2025 |
| FA489725P0043 ↗ | BACKFILL SAND | Department Of The Air Force | 212321 | $129K | Jun 6, 2025 | Oct 1, 2025 |
| W912DQ25F1005 ↗ | THIS IS TO ACQUIRE ROCK FOR ORRICK, MO FOR THE MISSOURI RIVER OFFICE. | Department Of The Army | 212319 | $126K | Nov 22, 2024 | Aug 5, 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 23, 2024 | Sep 22, 2026 |