AwardTape · Defense awards · American Classic Construction Inc
American Classic Construction Inc: $11.8M in DoD and DHS awards
American Classic Construction Inc holds 184 DoD and DHS prime awards with $11.8M obligated Oct 20, 2023 to Jun 4, 2026. Largest category: Construction materials at $9.3M; largest buyer: Department of the Army at $7.0M.
| Obligated FY2024+ | $11.8M |
|---|---|
| Awards | 184 |
| FY2024 | $5.0M |
| FY2025 | $5.2M |
| FY2026 to date | $1.6M |
| Lifetime obligated on these awards | $12.4M |
| First and latest action | Oct 20, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $9.3M | 132 awards | 78% |
| 2 | Paints, sealers and adhesives | $874K | 17 awards | 7.4% |
| 3 | Ores and minerals | $650K | 9 awards | 5.5% |
| 4 | Prefabricated structures | $376K | 3 awards | 3.2% |
| 5 | Electronic components | $269K | 2 awards | 2.3% |
| 6 | Chemicals | $72K | 2 awards | 0.6% |
| 7 | Real property maintenance and repair | $67K | 3 awards | 0.6% |
| 8 | Household and commercial furnishings | $59K | 3 awards | 0.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $7.0M | 121 awards | 59% |
| 2 | Department of the Air Force | $2.6M | 29 awards | 22% |
| 3 | Department of the Navy | $1.2M | 16 awards | 9.8% |
| 4 | Defense Logistics Agency | $849K | 14 awards | 7.2% |
| 5 | U.S. Special Operations Command | $152K | 1 awards | 1.3% |
| 6 | U.S. Customs and Border Protection | $47K | 1 awards | 0.4% |
| 7 | U.S. Coast Guard | $19K | 1 awards | 0.2% |
| 8 | Defense Threat Reduction Agency | $19K | 1 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA486124P0056 purchase order | $723K | Purchase and delivery of asphalt and all other items in accordance with attachment 1. the contractor is required to furnish the items and peripherals in accordance with attachment 1 - classic construction quote dated 9 april 2024. | Air Force | Construction materials | Aug 16, 2024 DoD 90d |
| FA486124P0049 purchase order | $429K | 99 ces airfield concrete | Air Force | Construction materials | May 9, 2024 DoD 90d |
| W911SA25F1007 delivery order | $386K | Clin 0025 crushed rock gravel | Army | Construction materials | Dec 19, 2024 DoD 90d |
| FA252125P0005 purchase order | $370K | Bom concrete | Air Force | Construction materials | Sep 19, 2025 DoD 90d |
| N0024425C0010 definitive contract | $349K | Asphalt | Navy | Construction materials | Mar 17, 2026 DoD 90d |
| W912EK25FA019 BPA call | $296K | No description on the record | Army | Prefabricated structures | Aug 8, 2025 DoD 90d |
| W911SA24F1032 delivery order | $291K | Clin 0025 crushed rock gravel | Army | Construction materials | Jun 5, 2024 DoD 90d |
| W911SA25FA338 delivery order | $243K | Quarry materials | Army | Construction materials | Sep 30, 2025 DoD 90d |
| W911S225PA292 purchase order | $237K | S2p2: gravel: w911s225u0665 | Army | Construction materials | May 5, 2025 DoD 90d |
| W9123724P0095 purchase order | $231K | Rip rap stone supply at john w. flannagan dam, cranesnest campground, u.s. ARMY corps of engineers, huntington district | Army | Construction materials | Dec 12, 2025 DoD 90d |
| N6449825FX052 delivery order | $230K | Delivery of 3500 tons of silica sand via tanker truck to sand silos. 3rd delivery order overall for new contract (year 2) | Navy | Electronic components | Feb 2, 2026 DoD 90d |
| SPMYM325P6030 purchase order | $222K | 100% solid epoxy paint, one coat | Defense Logistics Agency | Paints, sealers and adhesives | Apr 16, 2025 DoD 90d |
| SPMYM325P1115 purchase order | $222K | Fast clad primer blue | Defense Logistics Agency | Paints, sealers and adhesives | Jul 17, 2025 DoD 90d |
| W911S225PA639 purchase order | $208K | S2p2: gravel: w911s225u1364 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912DQ25F1004 BPA call | $178K | This is to acquire rock at str 260.5 miami, mo for missouri river office. | Army | Ores and minerals | Dec 6, 2024 DoD 90d |
| N6449824F5103 delivery order | $168K | Yr 1, p-40 dry silica sand | Navy | Construction materials | Aug 6, 2024 DoD 90d |
| W51AA126FA190 BPA call | $167K | This blanket purchase agreement is to provide paving materials to the tobyhanna ARMY depot. | Army | Construction materials | Jun 4, 2026 DoD 90d |
| N0024424P0099 purchase order | $167K | Hot mix asphalt and emulsion for training purposes | Navy | Construction materials | Jul 17, 2024 DoD 90d |
| W911S226PA239 purchase order | $162K | S2p2: type a base course solicitation# w911s226u2520 | Army | Construction materials | Mar 2, 2026 DoD 90d |
| W9123724P0097 purchase order | $160K | Tappan dam rip rap supply. | Army | Construction materials | Sep 12, 2024 DoD 90d |
| W911SA26FA182 delivery order | $159K | Quarry materials - crushed rock gravel | Army | Construction materials | May 22, 2026 DoD 90d |
| W911S225PA826 purchase order | $157K | S2p2: quarry spalls solicitation# w911s225u1575 | Army | Construction materials | Dec 3, 2025 DoD 90d |
| W912DQ26CA009 definitive contract | $153K | The u.s. ARMY corps of engineers (usace) is in need of rock delivery for the missouri river project. | Army | Construction materials | Feb 4, 2026 DoD 90d |
| H9224024P0037 purchase order | $152K | #4 limestone | U.S. Special Operations Command | Construction materials | Apr 10, 2024 DoD 90d |
| W911SA24F1031 delivery order | $138K | Clin 0025 crushed rock gravel | Army | Construction materials | Jun 10, 2024 DoD 90d |
| W911SA25FA313 delivery order | $132K | Quarry materials | Army | Construction materials | Sep 29, 2025 DoD 90d |
| FA489725P0043 purchase order | $129K | Backfill sand | Air Force | Construction materials | May 29, 2025 DoD 90d |
| W912DQ25F1005 BPA call | $126K | This is to acquire rock for orrick, mo for the missouri river office. | Army | Ores and minerals | Dec 3, 2024 DoD 90d |
| N6449824F5008 delivery order | $121K | Modify m to f 1340 1" and foil back | Navy | Construction materials | Nov 8, 2023 DoD 90d |
| FA460024P0028 purchase order | $120K | Repair roll up door entrance 6 & 1 b301d | Air Force | Construction materials | Mar 21, 2024 DoD 90d |
| W912DQ25FA031 BPA call | $119K | A total of 3,000 tons of 4-inch ditch liner delivered (1,500 tons) to each side of tuttle creek dam. | Army | Ores and minerals | Sep 5, 2025 DoD 90d |
| FA462026F0044 delivery order | $118K | The contractor shall provide all labor, materials, equipment, and transportation necessary to deliver up to 1,148 tons of hot mix asphalt (hma), class g, 3/8 inch pg 6428 in accordance with the statement of work. | Air Force | Construction materials | Apr 30, 2026 DoD 90d |
| W912DQ25F1025 BPA call | $113K | This action is to acquire riprap rock at miami, mo, for the missouri river office. | Army | Ores and minerals | Mar 26, 2025 DoD 90d |
| W911SA24F1044 delivery order | $113K | Clin 0025 crushed rock gravel | Army | Construction materials | Aug 26, 2024 DoD 90d |
| FA489726P0034 purchase order | $106K | Concrete foundation materials | Air Force | Construction materials | Apr 14, 2026 DoD 90d |
| W519TC25P2304 purchase order | $101K | Cement,bulk | Army | Construction materials | Sep 4, 2025 DoD 90d |
| W519TC24P2560 purchase order | $101K | Base course stone | Army | Construction materials | Aug 26, 2024 DoD 90d |
| W912ES24P0116 purchase order | $101K | Riprap and bedding for winni dam | Army | Construction materials | Sep 19, 2024 DoD 90d |
| W911SA24F1006 delivery order | $96K | Clin 0013 crushed rock gravel | Army | Construction materials | Nov 21, 2023 DoD 90d |
| W911S225PA444 purchase order | $94K | S2p2: constructions materials solicitation# w911s225u0725 | Army | Construction materials | Jul 22, 2025 DoD 90d |
| FA486124P0040 purchase order | $93K | 820 rhs asphalt nellis | Air Force | Construction materials | Mar 19, 2024 DoD 90d |
| W911S226PA093 purchase order | $86K | S2p2: artb building materials: w911s226u2256 | Army | Construction materials | Mar 23, 2026 DoD 90d |
| FA480924P0099 purchase order | $82K | Provide all labor, tools, equipment and supplies necessary to deliver 2000 tons of aggregate base course gravel to a fixed storage location at the air force dare county bombing range, stumpy point nc 27954-0040 | Air Force | Construction materials | Aug 16, 2024 DoD 90d |
| W912EK24F0034 BPA call | $81K | Buffalo spoil site road aggregate | Army | Prefabricated structures | May 7, 2024 DoD 90d |
| W911S225PA865 purchase order | $79K | S2p2: fill sand solicitation# w911s225u1494 | Army | Construction materials | Nov 20, 2025 DoD 90d |
| W912L825PA022 purchase order | $77K | 3,200 tons of gravel | Army | Construction materials | Sep 15, 2025 DoD 90d |
| W9123724P0032 purchase order | $76K | Contract for rip rap stone supply for north fork of pound river lake, pound, virginia, us ARMY corps of engineers, huntington district. | Army | Construction materials | Mar 6, 2024 DoD 90d |
| W912ES26FA011 delivery order | $76K | Task order against indefinite delivery / indefinite quantity contract for concrete supply for lock and dam 8 spillway. period of performance: november 1, 2025, through march 1, 2026. | Army | Construction materials | Feb 26, 2026 DoD 90d |
| FA441724F0025 BPA call | $76K | 400 tons of hot mix asphalt t 3/4". | Air Force | Construction materials | Jan 22, 2024 DoD 90d |
| W9123724P0031 purchase order | $75K | Contract for rip rap stone supply for john w. flannagan cranesnest campground, haysi, virginia, us ARMY corps of engineers, huntington district. | Army | Construction materials | Feb 20, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Logistics AgencyU.S. Special Operations CommandU.S. Customs and Border ProtectionU.S. Coast GuardDefense Threat Reduction Agency
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