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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9123724P0068 purchase order | $26K | Stone suuply for r.d. bailey lake, justice, wv, us ARMY corps of engineers, huntington district | Army | Construction materials | Jul 24, 2024 DoD 90d |
| W912EK25F0005 BPA call | $25K | Concrete oak grove saylorville lake | Army | Construction materials | Feb 6, 2026 DoD 90d |
| W912HZ24F0311 BPA call | $25K | 600 tons crushed concrete to be delivered to ft johnson la u438250 | Army | Construction materials | Aug 1, 2024 DoD 90d |
| W9136425PA057 purchase order | $25K | This is a consolidated contract for the bill of materials (bom) overhead cover project at camp james a garfield for full list of materials refer to contractors offer or the statement of work. | Army | Construction materials | Aug 6, 2025 DoD 90d |
| FA857126P0014 purchase order | $24K | Paint booth roll-up door replacement | Air Force | Construction materials | Nov 20, 2025 DoD 90d |
| W912HZ25F0113 BPA call | $24K | 1470 cy clayey sand to be delivered to ft johnson, la u438250 | Army | Construction materials | Mar 27, 2025 DoD 90d |
| FA561325P0173 purchase order | $23K | Tower shades for atc tower at ramstein ab. | Air Force | Furniture | Sep 17, 2025 DoD 90d |
| W911S224P1339 purchase order | $23K | Rip rap 5x8 gravel unison buy #1183439_01 | Army | Construction materials | Nov 5, 2024 DoD 90d |
| FA812524P0015 purchase order | $22K | Gloss gray kits | Air Force | Paints, sealers and adhesives | Dec 4, 2023 DoD 90d |
| W911S224P0376 purchase order | $21K | 2 x 2 radr basic ceiling tiles unison buy #1164407_02 | Army | Construction materials | Mar 29, 2024 DoD 90d |
| W911S225PA296 purchase order | $21K | S2p2: 25 meter zero targets: w911s225u0642 | Army | Training devices and simulators | May 5, 2025 DoD 90d |
| W912HZ25F0337 BPA call | $21K | 1200cy clayey soil- ft johnson range 19 | Army | Construction materials | Sep 24, 2025 DoD 90d |
| SPMYM225P1908 purchase order | $21K | Epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | Jul 8, 2025 DoD 90d |
| SPMYM225P1310 purchase order | $21K | Epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | Apr 21, 2025 DoD 90d |
| W911SA25F1V14 delivery order | $21K | Oo car september 2025 | Army | Construction materials | Sep 26, 2025 DoD 90d |
| W912EK24F0004 BPA call | $21K | Concrete for saylorville lake | Army | Construction materials | Oct 23, 2023 DoD 90d |
| N6426725P4208 purchase order | $20K | Base later limestone 100% crushed quarry rock 3" and under | Navy | Construction materials | Sep 30, 2025 DoD 90d |
| W911S226PA467 purchase order | $20K | S2p2: methyl amyl ketone (mak) solicitation # w911s226u3044 | Army | Paints, sealers and adhesives | Apr 29, 2026 DoD 90d |
| W911S226PA015 purchase order | $20K | S2p2 - screening - w911s226u2163 | Army | Construction materials | Nov 13, 2025 DoD 90d |
| W9123726PA023 purchase order | $20K | The contractor shall furnish and deliver cementitious underwater high strength grout as described below to meldahl locks and dam, us ARMY corps of engineers, huntington district | Army | Construction materials | Apr 2, 2026 DoD 90d |
| W911S225PA722 purchase order | $20K | S2p2: methyl amyl ketone - solicitation# w911s225u1455 | Army | Paints, sealers and adhesives | Aug 21, 2025 DoD 90d |
| W9124225PA031 purchase order | $20K | Bom erosion control supplies | Army | Construction materials | May 15, 2025 DoD 90d |
| 70Z03725PLALB0016 purchase order | $19K | Base la lb bathroom renovations and construction bld 31 | U.S. Coast Guard | Real property maintenance and repair | Apr 22, 2025 |
| N0024224F0047 delivery order | $19K | Air traffic control tower shades | Navy | Household and commercial furnishings | Jul 22, 2024 DoD 90d |
| W911S224P0811 purchase order | $19K | Unison buy # 1175395 2x20 abs dwv foam core pipe | Army | Pipe, tubing and hose | Jul 5, 2024 DoD 90d |
| W912P525PA027 purchase order | $19K | Firm fixed-price commercial supply contract for purchase of materials to provide stability for the slope adjacent to dale hollow dam. | Army | Construction materials | May 19, 2025 DoD 90d |
| HDTRA125PE012 purchase order | $19K | Fy25 500 ton gravel purchase for testing at ft. carson ranges | Defense Threat Reduction Agency | Ores and minerals | May 23, 2025 DoD 90d |
| SPMYM325P5033 purchase order | $19K | Deck coating siloxane | Defense Logistics Agency | Paints, sealers and adhesives | Apr 9, 2025 DoD 90d |
| W912HZ25F0078 BPA call | $19K | 300 cy of poorly graded sand, 300 cy of low plasticity clay, 550 cy of clayey sand u438250 | Army | Construction materials | Jan 22, 2025 DoD 90d |
| W911S224P0390 purchase order | $19K | Unison buy# 1166615 4,500 psi ready-mix concrete | Army | Construction materials | Apr 2, 2024 DoD 90d |
| SPMYM226P5404 purchase order | $19K | Thinner, amercoat | Defense Logistics Agency | Paints, sealers and adhesives | Feb 20, 2026 DoD 90d |
| W912HZ24F0030 BPA call | $18K | 1100 cubic yards of sc soil-clayey sand u438250 | Army | Construction materials | Nov 28, 2023 DoD 90d |
| W911SA26FC020 delivery order | $17K | April 2026 oo car | Army | Construction materials | May 6, 2026 DoD 90d |
| N0040624P0201 purchase order | $17K | Non-skid coating, epoxy coating kit, non-skid color topping, ms-200, mil-prf-24667, color: dark gray, contain: 5gal/kit, with newest msds-sds#: fjfwhmfr. american safety technologies part no. ms-200 dark gray | Navy | Paints, sealers and adhesives | Jan 19, 2024 DoD 90d |
| W9124224P0046 purchase order | $16K | 500ton -abc stone | Army | Construction materials | Jun 12, 2024 DoD 90d |
| W911S225PB129 purchase order | $16K | S2p2: lumber: w911s225u1746 | Army | Construction materials | Sep 22, 2025 DoD 90d |
| W9123724P0081 purchase order | $16K | Contract for sand supply for sutton lake, sutton, wv, us ARMY corps of engineers huntington district | Army | Construction materials | Aug 28, 2024 DoD 90d |
| W911S225PA365 purchase order | $15K | S2p2: renovation material solicitation # w911s225u0588 | Army | Construction materials | Aug 29, 2025 DoD 90d |
| SPMYM226P5529 purchase order | $15K | Paint system | Defense Logistics Agency | Paints, sealers and adhesives | Feb 27, 2026 DoD 90d |
| W912HZ24F0144 BPA call | $15K | #610 stone and #57 gravel to be delivered to range 15a at ft. johnson la u438170 | Army | Construction materials | Apr 1, 2024 DoD 90d |
| W9124226PA017 purchase order | $15K | Epw/pow renovation materials | Army | Construction materials | Apr 27, 2026 DoD 90d |
| FA441724P0054 purchase order | $14K | Ratification of an unauthorized commitment for the purchase of 200+ tons of asphalt. | Air Force | Construction materials | Apr 30, 2024 DoD 90d |
| FA282325FG131 delivery order | $14K | Draperies, awnings, and shades for eglin towers | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| W911S224P0602 purchase order | $13K | Unison buy# 1169679_02 lumber | Army | Construction materials | Jun 5, 2024 DoD 90d |
| W9136425PA093 purchase order | $13K | Requirement: 1. delivery of 220 tons of number 304 crushed gravel to the above location.2. delivery of 190 tons of 4 inch minus crushed gravel to the above location | Army | Construction materials | Aug 6, 2025 DoD 90d |
| W912EK25F0037 BPA call | $13K | Concrete | Army | Construction materials | Sep 5, 2025 DoD 90d |
| W912ES24P0023 purchase order | $13K | Concrete supply and delivery | Army | Construction materials | Dec 13, 2024 DoD 90d |
| FA441725F0014 BPA call | $12K | Raw materials bpa | Air Force | Construction materials | Nov 18, 2024 DoD 90d |
| W912EK24F0072 BPA call | $12K | Lagrange lock and dam | Army | Construction materials | Apr 23, 2025 DoD 90d |
| W912HZ24F0010 BPA call | $12K | 400 yds of concrete sand for range 16 at ft johnson, la u438250 | Army | Construction materials | Oct 25, 2023 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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