W519TC25F2116 BPA call | Dolese Bros Co | $4.3K | 26 yards of concrete | Army | Construction materials | Dec 17, 2024 DoD 90d |
W519TC25F2270 BPA call | Twin Cities Ready Mix, Inc | $4.3K | 25 yards of concrete | Army | Construction materials | Apr 2, 2025 DoD 90d |
W519TC25F2301 BPA call | Dolese Bros Co | $4.3K | 25 yards of concrete | Army | Construction materials | Apr 21, 2025 DoD 90d |
W519TC25F2079 BPA call | Dolese Bros Co | $4.2K | 26 yards of concrete | Army | Construction materials | Nov 14, 2024 DoD 90d |
W519TC25F2105 BPA call | Dolese Bros Co | $4.2K | 26 yards of concrete | Army | Construction materials | Dec 11, 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 |
W519TC24F2334 BPA call | Twin Cities Ready Mix, Inc | $4.1K | 25 yards of concrete | Army | Construction materials | Apr 24, 2024 DoD 90d |
W519TC25F2060 BPA call | Dolese Bros Co | $4.0K | 25 yards of concrete | Army | Construction materials | Nov 6, 2024 DoD 90d |
W519TC25F2099 BPA call | Dolese Bros Co | $4.0K | 25 yards of concrete | Army | Construction materials | Dec 4, 2024 DoD 90d |
FA500025F0048 delivery order | Emulsion Products Company | $4.0K | Emulsion and sealcoat for asphalt sustainment (fy25) | Air Force | Construction materials | Aug 19, 2025 DoD 90d |
SPMYM225P5028 purchase order | Crossfield Products Corp | $3.9K | Terrazzo m underlayment | Defense Logistics Agency | Construction materials | Sep 22, 2025 DoD 90d |
W519TC25F2017 BPA call | Dolese Bros Co | $3.9K | 24 yards of concrete | Army | Construction materials | Oct 8, 2024 DoD 90d |
W519TC24F2174 BPA call | Twin Cities Ready Mix, Inc | $3.8K | 23 yards of concrete | Army | Construction materials | Feb 5, 2024 DoD 90d |
SPMYM126P9145 purchase order | The Sherwin-Williams Company | $3.8K | Colorflake m base co | Defense Logistics Agency | Construction materials | Mar 3, 2026 DoD 90d |
N0010424PBB58 purchase order | Adirondack Electronics Inc | $3.8K | Deck covering rubbe | Navy | Construction materials | Dec 1, 2023 DoD 90d |
W519TC25F2196 BPA call | Dolese Bros Co | $3.7K | 22 yards of concrete | Army | Construction materials | Feb 19, 2025 DoD 90d |
W519TC24F2109 BPA call | Twin Cities Ready Mix, Inc | $3.7K | 22 yards of cement | Army | Construction materials | Dec 18, 2023 DoD 90d |
SPMYM224P2396 purchase order | Crossfield Products Corp | $3.6K | Terrazzo | Defense Logistics Agency | Construction materials | Sep 5, 2024 DoD 90d |
W519TC24F2463 BPA call | Twin Cities Ready Mix, Inc | $3.6K | 21 yards of cement | Army | Construction materials | Jul 10, 2024 DoD 90d |
W519TC24F2556 BPA call | Twin Cities Ready Mix, Inc | $3.6K | 22 yards of concrete | Army | Construction materials | Aug 26, 2024 DoD 90d |
SPMYM124P0714 purchase order | The Sherwin-Williams Company | $3.6K | N421584047b015 vlw underlayment kit | Defense Logistics Agency | Construction materials | Jul 12, 2024 DoD 90d |
W911N224F0464 delivery order | New Enterprise Stone & Lime Co Inc | $3.5K | Cold patch, asphalt | Army | Construction materials | Jun 18, 2024 DoD 90d |
W519TC24F2155 BPA call | Twin Cities Ready Mix, Inc | $3.5K | 20 yards of concrete | Army | Construction materials | Jan 22, 2024 DoD 90d |
W519TC24F2256 BPA call | Twin Cities Ready Mix, Inc | $3.4K | 20 yards of cement | Army | Construction materials | Mar 13, 2024 DoD 90d |
W519TC25F2357 BPA call | Dolese Bros Co | $3.4K | 20 yards of concrete | Army | Construction materials | May 19, 2025 DoD 90d |
SPMYM126P9838 purchase order | The Sherwin-Williams Company | $3.3K | T/m quk-step starlight blue tm-97 dex-o-tex marineitem number - 0534-tm97 | Defense Logistics Agency | Construction materials | May 11, 2026 DoD 90d |
SPMYM125P1001 purchase order | Crossfield Products Corp | $3.3K | N421585168y997 t/m quik step starlight blue tm-97 | Defense Logistics Agency | Construction materials | Jul 3, 2025 DoD 90d |
SPMYM126P9088 purchase order | Crossfield Products Corp | $3.3K | Underlayment dex-o-tex vlw underlayment | Defense Logistics Agency | Construction materials | Feb 11, 2026 DoD 90d |
W519TC25F2049 BPA call | Twin Cities Ready Mix, Inc | $3.3K | 20 yards of concrete | Army | Construction materials | Oct 31, 2024 DoD 90d |
SPMYM425P0175 purchase order | Crossfield Products Corp | $3.3K | Epoxy, bond coat | Defense Logistics Agency | Construction materials | Feb 4, 2025 DoD 90d |
70Z03025PCLEV0128 purchase order | Four Legacy Paving LLC | $3.2K | Uscg repfac driveway easement | U.S. Coast Guard | Construction materials | Aug 29, 2025 |
W519TC25F2371 BPA call | Dolese Bros Co | $3.1K | 18 yards of concrete | Army | Construction materials | May 29, 2025 DoD 90d |
SPMYM126P9096 purchase order | Crossfield Products Corp | $3.1K | Tm quik-step | Defense Logistics Agency | Construction materials | Jan 27, 2026 DoD 90d |
W519TC24F2014 BPA call | Twin Cities Ready Mix, Inc | $3.0K | 20 yards of concrete | Army | Construction materials | Oct 4, 2023 DoD 90d |
W519TC24F2061 BPA call | Dolese Bros Co | $3.0K | 20 yards of concrete | Army | Construction materials | Nov 14, 2023 DoD 90d |
W519TC24F2542 BPA call | Twin Cities Ready Mix, Inc | $3.0K | 17 yards of concrete | Army | Construction materials | Aug 14, 2024 DoD 90d |
W519TC24F2635 BPA call | Dolese Bros Co | $3.0K | 18 yards of concrete | Army | Construction materials | Sep 16, 2024 DoD 90d |
W519TC25F2153 BPA call | Twin Cities Ready Mix, Inc | $3.0K | 17 yards of concrete | Army | Construction materials | Jan 23, 2025 DoD 90d |
W519TC24F2448 BPA call | Twin Cities Ready Mix, Inc | $3.0K | 18 yards of concrete | Army | Construction materials | Jun 24, 2024 DoD 90d |
W519TC25F2176 BPA call | Dolese Bros Co | $2.8K | 18 yards of concrete | Army | Construction materials | Feb 5, 2025 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 |
W519TC24F2036 BPA call | Twin Cities Ready Mix, Inc | $2.8K | 18 yards of concrete | Army | Construction materials | Oct 26, 2023 DoD 90d |
W911SA26FA067 delivery order | American Classic Construction Inc | $2.8K | Quarry materials - 3in dense graded base | Army | Construction materials | Feb 18, 2026 DoD 90d |
W519TC24F2356 BPA call | Twin Cities Ready Mix, Inc | $2.8K | 15 yards of 5000 psi mix | Army | Construction materials | May 7, 2024 DoD 90d |
W519TC24F2220 BPA call | Twin Cities Ready Mix, Inc | $2.8K | 16 yards of cement | Army | Construction materials | Feb 29, 2024 DoD 90d |
W519TC24F2010 BPA call | Twin Cities Ready Mix, Inc | $2.7K | 18 yards of concrete | Army | Construction materials | Oct 3, 2023 DoD 90d |
SPMYM226P5082 purchase order | Up Enterprises LLC | $2.6K | Mortar/grout | Defense Logistics Agency | Construction materials | Dec 17, 2025 DoD 90d |
SPMYM224P1015 purchase order | Crossfield Products Corp | $2.6K | Deck covering paste n4523a-3348-7903 | Defense Logistics Agency | Construction materials | Mar 11, 2024 DoD 90d |
SPMYM226P5402 purchase order | Crossfield Products Corp | $2.6K | Grout | Defense Logistics Agency | Construction materials | Feb 17, 2026 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 |