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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9123724P0102 purchase order | $72K | Contract for rip rap stone supply for burnsville dam and falls mill locations, burnsville lake, burnsville, wv, us ARMY corps of engineers, huntington district. | Army | Construction materials | Sep 24, 2024 DoD 90d |
| W50S8R26PA007 purchase order | $72K | Asphalt paving materials | Army | Construction materials | May 22, 2026 DoD 90d |
| W911S225PA075 purchase order | $70K | Continuation of description | Army | Construction materials | Mar 24, 2025 DoD 90d |
| SPMYM225P0386 purchase order | $66K | Paint system part # n51b301 | Defense Logistics Agency | Paints, sealers and adhesives | Dec 10, 2024 DoD 90d |
| SPMYM224P0132 purchase order | $62K | Paint system | Defense Logistics Agency | Paints, sealers and adhesives | Oct 27, 2023 DoD 90d |
| W912CN24P0059 purchase order | $61K | Bill of materials | Army | Construction materials | Mar 5, 2025 DoD 90d |
| W911S224P0511 purchase order | $61K | 3-inch to 6-inch clear breaker rip rap unison buy #1167662 | Army | Construction materials | May 6, 2024 DoD 90d |
| W9123725PA027 purchase order | $60K | Purchase order for the supply and delivery of stone for river road repair at bluestone lake project, hinton, wv, us ARMY corps of engineers, huntington district | Army | Construction materials | Jul 28, 2025 DoD 90d |
| W519TC25P2293 purchase order | $60K | Tpo roofing material | Army | Construction materials | Apr 28, 2025 DoD 90d |
| FA489726P0024 purchase order | $59K | The 819th red horse squadron has a requirement for 1,300 tons of 2 minus aggregate and 860 tons of 3/4 aggregate. | Air Force | Construction materials | Jun 4, 2026 DoD 90d |
| FA489726P0040 purchase order | $56K | Concrete for construction project | Air Force | Construction materials | Apr 21, 2026 DoD 90d |
| SPMYM425P0141 purchase order | $53K | Terrazzo | Defense Logistics Agency | Construction materials | Mar 6, 2025 DoD 90d |
| W912EK25FA030 BPA call | $52K | Lake red rock - rock bpa purchase | Army | Construction materials | Dec 17, 2025 DoD 90d |
| W9123725PA039 purchase order | $52K | Supply and delivery of stone aggregate to summersville lake in summersville, wv, us ARMY corps of engineers, huntington district. | Army | Construction materials | Sep 10, 2025 DoD 90d |
| W911S224P0010 purchase order | $51K | Unison buy 1159215 -extra heavy duty no frame | Army | Construction materials | Jan 16, 2024 DoD 90d |
| W912EK25FA047 BPA call | $50K | Concrete and aggregate delivery for ilww | Army | Construction materials | Sep 26, 2025 DoD 90d |
| W911SA24F1019 delivery order | $50K | Clin 0013 crushed rock gravel | Army | Construction materials | Mar 28, 2024 DoD 90d |
| W912HZ26FA024 BPA call | $49K | The vendor shall provide the required 2,000 tons of coarse sand in accordance with the description of requirement and the vendors quote dated 24 november 2025. | Army | Construction materials | Dec 17, 2025 DoD 90d |
| FA483025P0015 purchase order | $49K | Deliver 900 tons of granite # 57 to grassy pond. | Air Force | Construction materials | Feb 20, 2025 DoD 90d |
| SPMYM225P0005 purchase order | $48K | Sprayed nonskid blk | Defense Logistics Agency | Paints, sealers and adhesives | Dec 4, 2024 DoD 90d |
| 70B03C24P00000121 purchase order | $47K | Usbp san diego sector pogo row road repair materials road base. | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 27, 2024 |
| W9123724P0098 purchase order | $44K | Stone supply at summersville lake, summersville, wv | Army | Construction materials | Sep 12, 2025 DoD 90d |
| SPE8ES25P0769 purchase order | $43K | 8511272478 coating compound | Defense Logistics Agency | Paints, sealers and adhesives | Mar 25, 2025 DoD 90d |
| W911S224P0606 purchase order | $40K | Unison buy #1129874 e-type tall plastic waffle target | Army | Fire control | May 28, 2024 DoD 90d |
| W911S224P0851 purchase order | $39K | 4,500 psi ready mix concrete unison buy # 1173973 concrete | Army | Construction materials | Jul 15, 2024 DoD 90d |
| W911S224P0330 purchase order | $39K | Construction materials unison buy # 1166987_01 | Army | Construction materials | Mar 18, 2024 DoD 90d |
| W9123725PA036 purchase order | $39K | Purchase order for gravel stone for john w flannagan dam and reservoir, haysi, va, u.s. ARMY corps of engineers, huntington district. | Army | Construction materials | Aug 27, 2025 DoD 90d |
| N6449825FX035 delivery order | $39K | Delivery of 600 tons of silica sand via tanker truck to sand silos. 2nd delivery order for new contract (year 1) | Navy | Electronic components | Oct 6, 2025 DoD 90d |
| W901UZ24P0007 purchase order | $37K | Fy24_12n1o aggregate / 100 cy class 5 gravel / 500 cy fill sand | Army | Special industry machinery | Apr 18, 2024 DoD 90d |
| W911S224P0127 purchase order | $37K | Dolomitic lime 1163078 | Army | Chemicals | Feb 28, 2024 DoD 90d |
| N6133124P1003 purchase order | $37K | Pro access brand wood core computer floor panel | Navy | Construction materials | Apr 24, 2024 DoD 90d |
| W9123724P0100 purchase order | $36K | Stone supply for the lower twin campground area of john w flannagan dam & reservoir, haysi, virginia, us ARMY corps of engineers, huntington district | Army | Construction materials | Sep 17, 2024 DoD 90d |
| W911SA25FA133 delivery order | $36K | Quarry materials | Army | Construction materials | May 19, 2025 DoD 90d |
| W911SA24F1029 delivery order | $35K | Black dirt, 5 mile radius | Army | Ores and minerals | Jun 4, 2024 DoD 90d |
| W911S225PA678 purchase order | $35K | S2p2: dust inhibitor: solicitation: w911s225u1496 | Army | Chemicals | Aug 19, 2025 DoD 90d |
| W911S224P0794 purchase order | $35K | Unison buy #1173936 # 5 stone - delivered | Army | Construction materials | Jul 3, 2024 DoD 90d |
| W911S224P0273 purchase order | $35K | 3000 psi concrete unison buy #1166310_02 | Army | Construction materials | Mar 4, 2024 DoD 90d |
| SPMYM225P1577 purchase order | $33K | Novaplate blue | Defense Logistics Agency | Paints, sealers and adhesives | May 27, 2025 DoD 90d |
| FA850126P0007 purchase order | $32K | Replace rollup door b319 | Air Force | Construction materials | Mar 16, 2026 DoD 90d |
| FA309924FG072 delivery order | $30K | Purchase of tower shades | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| W911SA25FA142 delivery order | $30K | American classic construction black dirt delivery order | Army | Ores and minerals | Jun 5, 2025 DoD 90d |
| FA462025P0033 purchase order | $30K | The contractor shall provide all labor, material, equipment, and transportation necessary for the delivery of 144 cu. yd. of 5000 psi 3/4 aggregate 3 slump concrete in accordancewith all federal, state, and local regulations and iaw the ... | Air Force | Construction materials | Sep 29, 2025 DoD 90d |
| W911S224P0942 purchase order | $29K | 12b construction supplies unison buy # 1177181 | Army | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| W911SA25FA326 delivery order | $29K | Black dirt | Army | Ores and minerals | Sep 29, 2025 DoD 90d |
| W911SA25FA186 delivery order | $29K | Crushed rock gravel | Army | Construction materials | Jul 9, 2025 DoD 90d |
| W912L824P0024 purchase order | $28K | 550 tons of #57 (type) limestone, tailgate spread 250 tons of 6" rip rap. | Army | Construction materials | Nov 18, 2024 DoD 90d |
| FA462024P0063 purchase order | $26K | The contractor shall provide all labor, material, equipment, and transportation necessary for delivery of 144 cu. yd. of 5000 psi 3/4 aggregate 3 slump concrete iaw all federal, state, and local regulations and iaw the statement of work. | Air Force | Construction materials | Sep 25, 2024 DoD 90d |
| W911SA25FA143 delivery order | $26K | Quarry materials | Army | Construction materials | May 30, 2025 DoD 90d |
| W9124724F0337 delivery order | $26K | Simmons window shades GSA schedule items | Army | Household and commercial furnishings | Sep 10, 2024 DoD 90d |
| FA480125P0098 purchase order | $26K | 24 transparent plastic window shades for holloman afb, nm air traffic control tower (atct). requirement includes all materials, fabrication, removal and disposal, and installation of window shades. | Air Force | Installation of equipment | Feb 9, 2026 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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