Contractor
NEW ENTERPRISE STONE & LIME CO INC
- UEI
- P7FCB2NJM7D6
- Parent UEI
- P7FCB2NJM7D6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 17, 2026 to Apr 16, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W911N226FA187 THIS IS A FIRM-FIXED PRICE DELIVERY ORDER AGAINST IDIQ CONTRACT W911N2-21-D-0025 FOR THE PROCUREMENT OF ASPHALT TO SUPPORT BLDG 250 SPRING BOX REPAIR. INCLUDES 4 TONS OF 9.5MM TOPPING ($420.80) AND 5 TONS OF 25MM BINDER ($468.00). TOTAL: $888.80. | Department of Defense | PA | Apr 16, 2026 | $889 |
| W911N226FA179 PROCUREMENT OF 50 CUBIC YARDS OF 3500 PSI, 6-BAG MIX CONCRETE FOR DOCK REPAIR AT BUILDING 2. | Department of Defense | PA | Apr 16, 2026 | $8,770 |
| W911N226FA175 THIS IS A FFP DELIVERY ORDER ISSUED AGAINST THE IDIQ CONTRACT W911N2-21-D-0025 FOR PROCUREMENT AND DELIVERY OF QUARRY MATERIAL. THE MATERIAL WILL SUPPORT THE FY 2026 RHS PAVING PROJECT FOR LETTERKENNY MUNITIONS CENTER AT LETTERKENNY ARMY DEPOT. | Department of Defense | PA | Apr 16, 2026 | $177,262 |
| W911N226FA142 CLIN 4005 - LIQUID ASPHALT - 100 GAL @ 5.90 = $590.00 CLIN 4006 CONCRETE MIX - 600 YD @ 175.40 = $105,240.00CLIN 4011 - STONE, AASHTO SPECS #67 - 650 TN @ 31.60 = $20,540.00 | Department of Defense | PA | Mar 17, 2026 | $126,370 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier P7FCB2NJM7D6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.