AwardTape · Defense awards · Construction · Construction materials · W912DQ25P1039
W912DQ25P1039: $4.9M purchase order to Central Stone Co
Central Stone Co holds a purchase order from Department of the Army with $4.9M obligated since Oct 2023, against a ceiling of $4.9M. Latest action Sep 5, 2025.
Type 2 rock
| PIID | W912DQ25P1039 |
|---|---|
| Type | purchase order |
| Company | Central Stone Co |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST KANSAS CITY |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212312 CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING |
| Obligated since Oct 2023 | $4.9M |
| Total obligated (lifetime) | $4.9M |
| Ceiling (base and all options) | $4.9M |
| Base date | Jul 14, 2025 |
| Latest action | Sep 5, 2025 |
| End date | Jun 13, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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