327 Nonmetallic Mineral Product Manufacturing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140FS126P0145 - HI HANALEI NWR STORM RDWY PROJ GRAVEL

Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)
Effective date: 05/29/2026
Obligated Amount: $33.9k

15DDHQ26P00000579 - TITLE: CY25 AWARDS - TROPHY MART - ADDITIONAL ITEMS $17K REQUESTOR: GWENDOLYN M TOWNSEND DELIVERY DATE: 05/21/2026

Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass

Contractor: THE MAXTER GROUP INC
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 05/22/2026
Obligated Amount: $17k

47QSWA26P0X5F - GRAIN, ABRASIVE, ACRYLIC, VIRGIN (THERMOPLASTIC), WHITE OR LIGHT GREY, 16-20 PARTICLE SIZE

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: SOLIDSTRIP, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/21/2026
Obligated Amount: $985.00

47QSWA26P0X5E - GRAIN, ABRASIVE, ACRYLIC, VIRGIN (THERMOPLASTIC), WHITE OR LIGHT GREY, 16-20 PARTICLE SIZE

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: SOLIDSTRIP, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/21/2026
Obligated Amount: $3.5k

191N6526A0038 - BPA FOR GLASS/BEADING/HARDWARE - MISHRA ART N GLASS.

BPA - 327215 Glass Product Manufacturing Made of Purchased Glass

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date: 05/20/2026
Obligated Amount: $0.00

140P1226P0019 - EO 14398 CANYONLANDS NATIONAL PARK, ISKY DISTRICT, GRAND VIEW POINT VAULT TOILETS

Purchase Order - 327390 Other Concrete Product Manufacturing

Contractor: UNIVERSAL BUILDING CONTRACTORS (GREG L HOSKINS)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 05/18/2026
Obligated Amount: $220.2k

70Z04026P60429Y00 - 80 MESH RED GARNET ALLUVIAL BLAST GRIT FOR THE FMS 87' DIAMONDBACK.

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: J. H. NORTON COMPANY, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 05/15/2026
Obligated Amount: $36.6k

70Z03826PP0000012 - PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA.

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date: 05/06/2026
Obligated Amount: $99.9k

1333ND26PNB640134 - OU63-FY26-134-NEW GLASS STANDARD REFERENCE MATERIAL (SRM)

Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing

Contractor: STARNA CELLS, INC.
Contracting Agency/Office: Commerce»National Institute of Standards and Technology (NIST)
Effective date: 05/05/2026
Obligated Amount: $61.1k

47QSSC26P1JM7 - GRAIN, ABRASIVE, TYPE II UREA FORMALDEHYDE, 20-20 PARTICLE SIZE

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: SOLIDSTRIP, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/04/2026
Obligated Amount: $2.4k

1332KP26C0004 - THE SCOPE OF THIS PROCUREMENT IS TO OBTAIN FIVE (5) PRE-CAST CONCRETE ANTENNA STATION FOUNDATIONS, DELIVERED TO PORT HUENEME, CA FOR SHIPMENT BY THE GOVERNMENT TO MCMURDO STATION, ANTARCTICA.

Definitive Contract - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: PRE-CON PRODUCTS
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date: 05/01/2026
Obligated Amount: $570k

47QSWA26P0TXU - GRAIN, ABRASIVE, ALUMINUM OXIDE, GRADE AA, NEWLY MANUFACTURED GRAIN, 60 SIZE GRIT, DESIGNED FOR WET OR DRY BLASTING

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: SOLIDSTRIP, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/01/2026
Obligated Amount: $6.4k

47QSMS26D004H - FEDERAL SUPPLY SCHEDULE CONTRACT

FSS - 327910 Abrasive Product Manufacturing

Contractor: BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 04/23/2026
Obligated Amount: $0.00

140D0426P0088 - DOI SECURITY DESK REPAIR

Purchase Order - 327991 Cut Stone and Stone Product Manufacturing

Contractor: LORTON STONE, LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 04/20/2026
Obligated Amount: $12k

140P6426P0024 - CONCRETE BENCHES

Purchase Order - 327390 Other Concrete Product Manufacturing

Contractor: BELSON OUTDOORS INC (BELSON OUTDOORS, LLC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 04/20/2026
Obligated Amount: $19.5k

80NSSC26P0476 - PROCUMENT AND CONSTRUCTION OF SPRAY BOOTH AND BOOTH BENCH.

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: FINISHING SYSTEMS, INC. (FINISHING SYSTEMS INC)
Contracting Agency/Office: National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date: 04/14/2026
Obligated Amount: $94.3k

1333ND26PNB130075 - ON-SITE INSTALLATION OF CO2 SYSTEN.

Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing

Contractor: ALLEN SCIENTIFIC GLASS INC
Contracting Agency/Office: Commerce»National Institute of Standards and Technology (NIST)
Effective date: 04/07/2026
Obligated Amount: $8.8k

19DA2026P0416 - SUBSTANTIAL DOORS FOR NCC NUUK

Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date: 03/26/2026
Obligated Amount: $39.5k

70Z03826PP0000011 - PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA.

Purchase Order - 327910 Abrasive Product Manufacturing

Contractor: MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date: 03/19/2026
Obligated Amount: $94.1k

191N6526A0031 - SUN- BPA SETUP FOR GLASS HARDWARE ITEMS - DHAWAN GLASS CO.

BPA - 327215 Glass Product Manufacturing Made of Purchased Glass

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date: 03/19/2026
Obligated Amount: $0.00

327 Nonmetallic Mineral Product Manufacturing Awarded Contracts

140FS126P0145 - HI HANALEI NWR STORM RDWY PROJ GRAVEL

15DDHQ26P00000579 - TITLE: CY25 AWARDS - TROPHY MART - ADDITIONAL ITEMS $17K REQUESTOR: GWENDOLYN M TOWNSEND DELIVERY DATE: 05/21/2026

47QSWA26P0X5F - GRAIN, ABRASIVE, ACRYLIC, VIRGIN (THERMOPLASTIC), WHITE OR LIGHT GREY, 16-20 PARTICLE SIZE

47QSWA26P0X5E - GRAIN, ABRASIVE, ACRYLIC, VIRGIN (THERMOPLASTIC), WHITE OR LIGHT GREY, 16-20 PARTICLE SIZE

191N6526A0038 - BPA FOR GLASS/BEADING/HARDWARE - MISHRA ART N GLASS.

140P1226P0019 - EO 14398 CANYONLANDS NATIONAL PARK, ISKY DISTRICT, GRAND VIEW POINT VAULT TOILETS

70Z04026P60429Y00 - 80 MESH RED GARNET ALLUVIAL BLAST GRIT FOR THE FMS 87' DIAMONDBACK.

70Z03826PP0000012 - PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA.

1333ND26PNB640134 - OU63-FY26-134-NEW GLASS STANDARD REFERENCE MATERIAL (SRM)

47QSSC26P1JM7 - GRAIN, ABRASIVE, TYPE II UREA FORMALDEHYDE, 20-20 PARTICLE SIZE

1332KP26C0004 - THE SCOPE OF THIS PROCUREMENT IS TO OBTAIN FIVE (5) PRE-CAST CONCRETE ANTENNA STATION FOUNDATIONS, DELIVERED TO PORT HUENEME, CA FOR SHIPMENT BY THE GOVERNMENT TO MCMURDO STATION, ANTARCTICA.

47QSWA26P0TXU - GRAIN, ABRASIVE, ALUMINUM OXIDE, GRADE AA, NEWLY MANUFACTURED GRAIN, 60 SIZE GRIT, DESIGNED FOR WET OR DRY BLASTING

47QSMS26D004H - FEDERAL SUPPLY SCHEDULE CONTRACT

140D0426P0088 - DOI SECURITY DESK REPAIR

140P6426P0024 - CONCRETE BENCHES

80NSSC26P0476 - PROCUMENT AND CONSTRUCTION OF SPRAY BOOTH AND BOOTH BENCH.

1333ND26PNB130075 - ON-SITE INSTALLATION OF CO2 SYSTEN.

19DA2026P0416 - SUBSTANTIAL DOORS FOR NCC NUUK

70Z03826PP0000011 - PURCHASE OF ESTRIP GPX TYPE VII CORN (STARCH-G-ACRYLIC) BLAST MEDIA.

191N6526A0031 - SUN- BPA SETUP FOR GLASS HARDWARE ITEMS - DHAWAN GLASS CO.

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327 Nonmetallic Mineral Product Manufacturing Awarded Contracts

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