AwardTape · Defense awards · Construction · Construction materials · W911N221D0025
W911N221D0025: $0 IDIQ contract to New Enterprise Stone & Lime Co Inc
New Enterprise Stone & Lime Co Inc holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $3.8M. Latest action Jul 30, 2025.
Various quarry materials
| PIID | W911N221D0025 |
|---|---|
| Type | IDIQ contract |
| Company | New Enterprise Stone & Lime Co Inc |
| Agency | Department of the Army |
| Contracting office | W6QK LAD CONTR OFF |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212312 CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $3.8M |
| Base date | Aug 27, 2021 |
| Latest action | Jul 30, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911N224F0480 delivery order | New Enterprise Stone & Lime Co Inc | $736K | Asphalt bituminous id no.2 | Army | Construction materials | Aug 23, 2024 DoD 90d |
| W911N226FA175 delivery order | New Enterprise Stone & Lime Co Inc | $177K | This is a ffp delivery order issued against the idiq contract w911n2-21-d-0025 for procurement and delivery of quarry material. the material will support the fy 2026 rhs paving project for letterkenny munitions center at letterkenny ARMY ... | Army | Construction materials | Apr 16, 2026 DoD 90d |
| W911N226FA256 delivery order | New Enterprise Stone & Lime Co Inc | $176K | Asphalt bituminous topping 1/4 inch: 9.5mm wearing. 1,670 tons = 3,340,000 lbs | Army | Construction materials | Jun 16, 2026 DoD 90d |
| W911N226FA142 delivery order | New Enterprise Stone & Lime Co Inc | $126K | Clin 4005 - liquid asphalt - 100 gal @ 5.90 = $590.00 clin 4006 concrete mix - 600 yd @ 175.40 = $105,240.00clin 4011 - stone, aashto specs #67 - 650 tn @ 31.60 = $20,540.00 | Army | Construction materials | Mar 17, 2026 DoD 90d |
| W911N224F0640 delivery order | New Enterprise Stone & Lime Co Inc | $126K | Concrete 3,500 psi | Army | Construction materials | Dec 10, 2024 DoD 90d |
| W911N225F0301 delivery order | New Enterprise Stone & Lime Co Inc | $107K | Asphalt bituminous topping | Army | Construction materials | Jul 31, 2025 DoD 90d |
| W911N224F0298 delivery order | New Enterprise Stone & Lime Co Inc | $87K | Stone 2rc, pa2a grade | Army | Construction materials | Jun 2, 2025 DoD 90d |
| W911N225F0203 delivery order | New Enterprise Stone & Lime Co Inc | $75K | Concrete 3,500 psi | Army | Construction materials | Oct 28, 2025 DoD 90d |
| W911N225F0304 delivery order | New Enterprise Stone & Lime Co Inc | $37K | Asphal bituminous topping | Army | Construction materials | Jul 31, 2025 DoD 90d |
| W911N224F0444 delivery order | New Enterprise Stone & Lime Co Inc | $30K | Stone 2rc, pa2a grade | Army | Construction materials | Jun 18, 2024 DoD 90d |
| W911N224F0026 delivery order | New Enterprise Stone & Lime Co Inc | $20K | Rip rap stone r4 | Army | Construction materials | Jun 18, 2024 DoD 90d |
| W911N224F0276 delivery order | New Enterprise Stone & Lime Co Inc | $17K | Limestone antiskid | Army | Construction materials | Jun 18, 2024 DoD 90d |
| W911N226FA100 delivery order | New Enterprise Stone & Lime Co Inc | $15K | Anti skid quarry material 400 ton | Army | Construction materials | Jan 21, 2026 DoD 90d |
| W911N226FA179 delivery order | New Enterprise Stone & Lime Co Inc | $8.8K | Procurement of 50 cubic yards of 3500 psi, 6-bag mix concrete for dock repair at building 2. | Army | Construction materials | Apr 16, 2026 DoD 90d |
| W911N224F0559 delivery order | New Enterprise Stone & Lime Co Inc | $8.7K | Stone 2rc, pa2a grade | Army | Construction materials | May 31, 2024 DoD 90d |
| W911N224F0570 delivery order | New Enterprise Stone & Lime Co Inc | $6.6K | Stone 2rc, pa2a grade | Army | Construction materials | Jun 27, 2024 DoD 90d |
| W911N225F0045 delivery order | New Enterprise Stone & Lime Co Inc | $5.2K | Rip rap stone r4 | Army | Construction materials | Dec 3, 2024 DoD 90d |
| W911N225F0196 delivery order | New Enterprise Stone & Lime Co Inc | $4.1K | Concrete 3,500 psi | Army | Construction materials | Feb 11, 2025 DoD 90d |
| W911N224F0464 delivery order | New Enterprise Stone & Lime Co Inc | $3.5K | Cold patch, asphalt | Army | Construction materials | Jun 18, 2024 DoD 90d |
| W911N225F0482 delivery order | New Enterprise Stone & Lime Co Inc | $2.8K | Quarry materials. directorate of public works requirement to support letterkenny ARMY depot warfighters. | Army | Construction materials | Sep 18, 2025 DoD 90d |
| W911N226FA061 delivery order | New Enterprise Stone & Lime Co Inc | $2.5K | Delivery of asphalt bituminous topping 1/4 inch 9.5mm and asphalt bituminous id no.2 binder material: 25mm binder. | Army | Construction materials | Nov 20, 2025 DoD 90d |
| W911N225FA118 delivery order | New Enterprise Stone & Lime Co Inc | $2.4K | 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. | Army | Construction materials | Sep 18, 2025 DoD 90d |
| W911N224F0610 delivery order | New Enterprise Stone & Lime Co Inc | $1.8K | Concrete 3,500 psi | Army | Construction materials | Sep 19, 2024 DoD 90d |
| W911N224F0009 delivery order | New Enterprise Stone & Lime Co Inc | $1.6K | Concrete 3,500 psi | Army | Construction materials | Oct 3, 2023 DoD 90d |
| W911N224F0010 delivery order | New Enterprise Stone & Lime Co Inc | $1.6K | Concrete 3,500 psi | Army | Construction materials | Feb 27, 2025 DoD 90d |
| W911N224F0442 delivery order | New Enterprise Stone & Lime Co Inc | $1.5K | Asphalt bituminous id no.2 | Army | Construction materials | Oct 31, 2024 DoD 90d |
| W911N224F0063 delivery order | New Enterprise Stone & Lime Co Inc | $1.4K | Limestone no. 10 dust | Army | Construction materials | Oct 24, 2023 DoD 90d |
| W911N224F0590 delivery order | New Enterprise Stone & Lime Co Inc | $1.2K | Limestone 2b | Army | Construction materials | Feb 24, 2025 DoD 90d |
| W911N224F0619 delivery order | New Enterprise Stone & Lime Co Inc | $907 | Liquid tar | Army | Construction materials | Sep 30, 2024 DoD 90d |
| W911N225F0194 delivery order | New Enterprise Stone & Lime Co Inc | $900 | Concrete 3,500 psi | Army | Construction materials | Feb 6, 2025 DoD 90d |
| W911N224F0677 delivery order | New Enterprise Stone & Lime Co Inc | $893 | Asphalt bituminous id no.2 | Army | Construction materials | Feb 24, 2025 DoD 90d |
| W911N226FA187 delivery order | New Enterprise Stone & Lime Co Inc | $889 | This is a firm-fixed price delivery order against idiq contract w911n2-21-d-0025 for the procurement of asphalt to support bldg 250 spring box repair. includes 4 tons of 9.5mm topping ($420.80) and 5 tons of 25mm binder ($468.00). total: ... | Army | Construction materials | Apr 16, 2026 DoD 90d |
| W911N224F0539 delivery order | New Enterprise Stone & Lime Co Inc | $627 | Asphalt bituminous id no.2 | Army | Construction materials | Jun 26, 2024 DoD 90d |
| W911N224F0085 delivery order | New Enterprise Stone & Lime Co Inc | $324 | Concrete 3,500 psi | Army | Construction materials | Sep 25, 2024 DoD 90d |
| W911N224F0008 delivery order | New Enterprise Stone & Lime Co Inc | $0 | Liquid tar | Army | Construction materials | Mar 6, 2025 DoD 90d |
| W911N225F0199 delivery order | New Enterprise Stone & Lime Co Inc | $0 | Stone 2rc, pa2a grade | Army | Construction materials | May 20, 2025 DoD 90d |
| W911N225F0506 delivery order | New Enterprise Stone & Lime Co Inc | $0 | Concrete mix | Army | Construction materials | Aug 18, 2025 DoD 90d |
| W911N223F0152 delivery order | New Enterprise Stone & Lime Co Inc | -$0 | Rip rap stone r4 | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W911N223F0517 delivery order | New Enterprise Stone & Lime Co Inc | -$4 | Stone 2rc, pa2a grade | Army | Construction materials | Dec 19, 2023 DoD 90d |
| W911N223F0022 delivery order | New Enterprise Stone & Lime Co Inc | -$8 | Stone 2rc, pa2a grade | Army | Construction materials | Feb 29, 2024 DoD 90d |
| W911N223F0183 delivery order | New Enterprise Stone & Lime Co Inc | -$12 | Limestone antiskid | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W911N223F0093 delivery order | New Enterprise Stone & Lime Co Inc | -$29 | Stone 2rc, pa2a grade | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W911N223F0367 delivery order | New Enterprise Stone & Lime Co Inc | -$33 | Rip rap stone r4 | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W911N223F0398 delivery order | New Enterprise Stone & Lime Co Inc | -$117 | Concrete 3,500 psi | Army | Construction materials | Apr 16, 2024 DoD 90d |
| W911N223F0613 delivery order | New Enterprise Stone & Lime Co Inc | -$202 | Stone 2rc, pa2a grade | Army | Construction materials | May 29, 2024 DoD 90d |
| W911N223F0219 delivery order | New Enterprise Stone & Lime Co Inc | -$263 | Stone 2rc, pa2a grade | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W911N223F0692 delivery order | New Enterprise Stone & Lime Co Inc | -$475 | Concrete 3,500 psi | Army | Construction materials | Nov 6, 2024 DoD 90d |
| W911N223F0483 delivery order | New Enterprise Stone & Lime Co Inc | -$618 | Stone, aashto specs #67 | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W911N223F0484 delivery order | New Enterprise Stone & Lime Co Inc | -$1.2K | Concrete ready mix 4,000 psi | Army | Construction materials | May 29, 2024 DoD 90d |
| W911N223F0626 delivery order | New Enterprise Stone & Lime Co Inc | -$1.5K | Concrete ready mix 4,000 psi | Army | Construction materials | Mar 26, 2024 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial