Federal Awards · NEW ENTERPRISE STONE & LIME CO INC · Award

IJO 722142 - SOUTH PATROL ROAD - QUARRY MATERIALS ASPHALT BITUMINOUS TOPPING 1/4 INCH: 9.5MM, VALLEY QUARRI…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W911N225FA118
Contractor: NEW ENTERPRISE STONE & LIME CO INC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $2,444
Period of performance: Sep 16, 2025 – Oct 16, 2025
NAICS: 212312 — Crushed and Broken Limestone Mining and Quarrying
PSC: PSC 5610 — Product Service Code 5610
Place of performance: CHAMBERSBURG, PA, 172014105, USA
Competition: COMPETED UNDER SAP
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $2,444 · Obligated $2,444 · Potential value $2,444 · Latest action obligation $2,444
Parent award: W911N221D0025

Public award description

IJO 722142 - SOUTH PATROL ROAD - QUARRY MATERIALS ASPHALT BITUMINOUS TOPPING 1/4 INCH: 9.5MM, VALLEY QUARRIES.ASPHALT BITUMINOUS ID NO. 2 BINDER MATERIAL: 25MM BINDER, VALLEY QUARRIES.

Most recent · Modification 0 · Sep 18, 2025 · $2,444 action obligation · IJO 722142 - SOUTH PATROL ROAD - QUARRY MATERIALS ASPHALT BITUMINOUS TOPPING 1/4 INCH: 9.5MM, VALLEY QUARRIES.ASPHALT BITUMINOUS ID NO. 2 BINDER MATERIAL: 25MM BINDER, VALLEY QUARRIES. · W911N225FA118

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · W912DQ25P1039 — CORA ISLAND IN-SCOPE MODIFICATION TO CHANGE THE METHOD OF DELIVERY, FOR A PORTION OF THE MATERIAL UNDER CLI… · CENTRAL STONE CO · Department of Defense · $4,902,456
Same agency and NAICS · FA502525FB032 — THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSAR… · FPA PACIFIC CORP. · Department of Defense · $3,243,000
Same agency and NAICS · FA502525FB030 — THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSAR… · FPA PACIFIC CORP. · Department of Defense · $2,829,000
Same agency and NAICS · W912P818C0062 — ROCK SUPPLY FOR THE 2018 CALCASIEU SALT WATER BARRIER AND FRESHWATER BAYOU LOCK · QUALITY FIRST CONSTRUCTION LLC · Department of Defense · $2,690,576
Same agency and NAICS · FA502525FB031 — THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSAR… · FPA PACIFIC CORP. · Department of Defense · $1,449,000
Same agency and NAICS · W912P818C0061 — FURNISH AND DELIVER GRADED CRUSHED STONE FOR THE ATCHAFALAYA BASIN AREA, WAX LAKE · TARPAN CONSTRUCTION, LLC · Department of Defense · $1,372,110

Browse federal awards · Browse contractors