NAICS code
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- NAICS code
- 327999
- Latest action
- Sep 21, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| FA486125F0234 THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD STRUCTURES ELECTRICAL HVAC AND PLUMBING MATERIALS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. | SPENDSMART GROUP LLC | Department of Defense | NV | Jul 28, 2025 | $1,038,803 |
| 1332KP26C0004 THE SCOPE OF THIS PROCUREMENT IS TO OBTAIN FIVE (5) PRE-CAST CONCRETE ANTENNA STATION FOUNDATIONS, DELIVERED TO PORT HUENEME, CA FOR SHIPMENT BY THE GOVERNMENT TO MCMURDO STATION, ANTARCTICA. | PRE-CON PRODUCTS | Department of Commerce | CA | May 1, 2026 | $570,000 |
| 19C01526P0069 46/FORT/BASE SECURITY IMPROVEMENTMATERIAL JAMBALO DECAU/0726 | FERRELECTRICOS MASAN S A S | Department of State | — | Jun 11, 2026 | $138,179 |
| 19C01526P0103 46/FORT/BASE SECURITY MATERIAL PIEDRA SENTADA DECAU/0826 | LA CASA DEL COLOR AS SAS | Department of State | — | Aug 31, 2026 | $125,818 |
| 19C01526P0130 46/FORT/BASESECURITY MATERIAL SAN JOAQUINMERCADERESDECA/0926 | DISEFER LTDA | Department of State | — | Sep 9, 2026 | $121,392 |
| 19C01526P0086 46/FORT/BASESECURITY MATERAL SANTANDER DEQUILICHAODECAU/0826 | FERRELECTRICOS MASAN S A S | Department of State | — | Aug 18, 2026 | $118,647 |
| 19C01526P0080 46/FORT/BASE SECURITY IMPROVEMENT MATERIAL ROBLES/072026 | DISEFER LTDA | Department of State | — | Jul 30, 2026 | $116,139 |
| 19C01526P0144 46/FORT/BASE SECURITY MATERIAL SAN JOAQUIN TAMBO DECAU/1026 | INGENIERIA Y SERVICIOS FG SAS | Department of State | — | Sep 16, 2026 | $115,013 |
| 19C01526P0124 46/FORT/BASE SECURITY CONSTRUCTION MATERIAL DIRAN/0926 | INGENIERIA Y SERVICIOS FG SAS | Department of State | — | Sep 9, 2026 | $114,640 |
| 19C01526P0113 IMPROVEMENT MATERIAL ALMAGUER | M&E COLOMBIA SAS | Department of State | — | Aug 18, 2026 | $106,182 |
| 19C01526P0121 46/FORT/BASE SECURITY CONSTRUCTION MATERIAL GOER DICAR 0826 | INGENIERIA Y SERVICIOS FG SAS | Department of State | — | Sep 9, 2026 | $101,295 |
| 19C01526P0148 46/FORT/BASE SECURITY MATERIAL RICAURTE MECUC/0926 | IMPORTADORA MUNDIAL FERRETERA SAS | Department of State | — | Sep 21, 2026 | $87,623 |
| 19PM0726P0563 CONSTRUCTION & ELECTRICAL MATERIALS | ISOBOX INC | Department of State | — | Sep 10, 2026 | $79,586 |
| FA486126F0104 820 RHS REQUIRES RUNWAY CEMENT IN ACCORDANCE WITH ATTACHMENT-1 SPENDSMART GROUP LLC. QUOTE | SPENDSMART GROUP LLC | Department of Defense | IL | Apr 13, 2026 | $74,786 |
| SPE8E526P0888 8512034076!6T | REV-CAP COMPANY, INC. | Department of Defense | NJ | Apr 16, 2026 | $64,001 |
| SPE8E626V1003 8511980460!NONMETALLIC ROD | VSS LOGISTICS LLC | Department of Defense | SC | Mar 16, 2026 | $57,036 |
| SPE8E526V0813 8512010745!NONMETALLIC ROD | VSS LOGISTICS LLC | Department of Defense | SC | Mar 30, 2026 | $46,410 |
| SPE8E526P0856 8512019040!SHEET,NONMETALLIC,P | AVIATION PRODUCTS INC | Department of Defense | TX | Apr 3, 2026 | $39,920 |
| SPE7L026F3004 8512064587!KNOB | HC MERCHANDISERS, INC. | Department of Defense | CA | Apr 23, 2026 | $38,564 |
| 19C01526P0067 38-IMPROVEMENTMATERIALSPURCHASE-DIRANSIUOFFICE,MONTER/0626 | COMERCIALIZADORA ARCADIA SAS | Department of State | — | May 27, 2026 | $34,298 |
| 1333ND22PNB640635 MODIFICATION FOR NO COST EXTENSION, DELAYED DELIVERY. | MATERION ADVANCED CHEMICALS INC | Department of Commerce | WI | Jun 10, 2026 | $32,500 |
| 19C01526P0110 43/PECAT/MATTS & SUPPLIES FOR PECAT BASES/0826 | TORRES SAENZ SANDRA EDELMIRA | Department of State | — | Aug 4, 2026 | $32,227 |
| FA486126F0074 GRAVEL MATERIAL IS REQUIRED AT THE NEVADA TEST TRAINING RANGE IAW ATTACHMENT 1 - QUOTE. | SPENDSMART GROUP LLC | Department of Defense | NV | Mar 9, 2026 | $30,960 |
| SPE8E926P0747 8511988589!TAPE,REFLECTIVE | SENTURION INDUSTRIAL CORPORATION | Department of Defense | NJ | Mar 20, 2026 | $30,294 |
| SPE8E526P0858 8512019577!NONMETALLIC SPECIAL | A.M.S. NETWORK, LLC | Department of Defense | MA | Apr 9, 2026 | $26,628 |
Related records
Derived from awards these records share, ordered by how many.
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 cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.