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HAWAIIAN ROCK PRODUCTS CORPORATION
TAMUNING, GU, 96913
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Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | FA524024D0012USAspending | $4,411,698 | Jun 17, 2026 | Sep 3, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SAKW 25-6025 REPAIR TAXIWAY DELTA 3 (ALPHA TO THUNDER) NWF, AAFB, GUAM | FA524024D0012USAspending | $2,960,375 | Mar 18, 2026 | Sep 4, 2025 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Air Force | AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | FA524024D0012USAspending | $262,793 | Jul 31, 2025 | Jul 31, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AJJY 24-1005 AIRFIELD RUBBER REMOVAL FY24, ANDERSEN AIR FORCE BASE, GUAM | FA524024D0012USAspending | $747,038 | Feb 28, 2025 | Sep 16, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | FA524024D0012USAspending | $261,960 | Sep 30, 2024 | Sep 30, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | AJJY 23-1046 AIRFIELD MARKINGS UPDATE FY23 | N4019218D2000USAspending | $2,243,515 | Jul 3, 2024 | Jul 25, 2023 – Sep 22, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. N4019218D2000 - AJJY 23-1047 RUNWAY MARKINGS UPDATE FY23 ANDERSEN AIR FORCE BASE, GUAM | N4019218D2000USAspending | $2,220,387 | Feb 1, 2024 | Mar 23, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | SAKW 22-5012 REPAIR NWF TAXIWAY ALPHA | N4019218D2000USAspending | $2,411,924 | Nov 17, 2023 | Sep 29, 2022 – Oct 25, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N40192-18-D-2000-FA524023F0014 SAKW 22-5004 REPAIR NWF RUNWAY SAFETY IMPROVEMENTS - NEW TASK ORDER AWARD | N4019218D2000USAspending | $1,782,197 | Aug 16, 2023 | Dec 21, 2022 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Air Force | SAKW 22-5056 REPAIR NORTHWEST FIELD TAXIWAY 1 FROM TAXIWAY A TO END NORTH MAF, ANDERSEN AFB, GUAM - TASK ORDER AWARD | N4019218D2000USAspending | $1,276,234 | Aug 9, 2023 | Aug 9, 2023 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Air Force | AJJY 23-1049 REPAIR TAXILANE CHARLIE HARDSTANDS ANDERSEN AIR FORCE BASE, GUAM | N4019218D2000USAspending | $5,434,556 | Jun 30, 2023 | Jun 30, 2023 – Jun 19, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N4019218D2000-FA524022F0032, FY22 AIRFIELD MARKING PRIORITIES, ANDERSEN AFB, GU | N4019218D2000USAspending | $1,036,390 | Jan 11, 2023 | Apr 15, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N40192-18-D-2000-FA524022F0008 AJJY 22-1066, ANNUAL AIRFIELD JOINT SEALANT FY22, ANDERSEN AFB, GUAM - NEW TASK ORDER AWARD | N4019218D2000USAspending | $497,119 | Dec 19, 2022 | Dec 9, 2021 – Dec 8, 2022 |
| Prime | Department of Defense Department of the Air Force | ANNUAL AIRFIELD RUBBER REMOVAL FY22 | N4019218D2000USAspending | $999,999 | Dec 16, 2022 | Dec 9, 2021 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N40192-18-D-FA524022F0110 AJJY23-1012 PAVING PRIORITIES FY23, ANDERSEN AFB, GUAM - NEW TASK ORDER AWARD | N4019218D2000USAspending | $1,476,345 | Sep 27, 2022 | Sep 27, 2022 – May 25, 2023 |
| Prime | Department of Defense Department of the Air Force | AJJY 22-1049 ANNUAL PAVING PRIORITIES FY22 | N4019218D2000USAspending | $1,072,483 | Sep 7, 2022 | Dec 21, 2021 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2000-N4019220F4070 / WON 1646405 REPAIR TAXIWAY BRAVO ("B") HARDSTAND S92&S94, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2000USAspending | $1,113,516 | Jul 14, 2022 | Dec 27, 2019 – Apr 22, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2000-N4019220F4059 / WON REPAIR TAXIWAY BRAVO ("B") HARDSTAND S96&S98, ANDERSEN AIR FORCE BASE, GUAM | N4019218D2000USAspending | $1,226,450 | Jul 7, 2022 | Dec 5, 2019 – Apr 22, 2022 |
| Prime | Department of Defense Department of the Navy | WON 1728368, SENSOR ASPHALT CONCRETE PAD, SOUTH FINEGAYAN, GUAM | N4019218D2000USAspending | $404,559 | May 27, 2022 | Apr 27, 2022 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Air Force | N40192-18-D-2000 TASK ORDER N4019221F4107 - NEW CONTRACT AWARD FOR WON 1675563 ANNUAL AIRFIELD JOINT SEALANT AT ANDERSEN AIR FORCE BASE (AAFB), GUAM. | N4019218D2000USAspending | $485,956 | Apr 15, 2022 | Feb 8, 2021 – Dec 27, 2021 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2000-N4019221F4067 / WON 1663919 REPAIR SOUTH RAMP 6 SHOULDERS, AAFB, GU | N4019218D2000USAspending | $1,162,245 | Jan 7, 2022 | Dec 23, 2020 – Dec 7, 2021 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019218D2000-N4019221F4068 / WON 1619269 REPAIR SOUTH RAMP 6 APRON, AAFB, GU | N4019218D2000USAspending | $2,183,762 | Jan 7, 2022 | Dec 29, 2020 – Dec 7, 2021 |
| Prime | Department of Defense Department of the Navy | WON 1171909 REPAIR UPPER SASA FUEL FARM ROADS | N4019218D2000USAspending | $1,733,964 | Oct 29, 2021 | Sep 24, 2020 – Sep 24, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 78 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | REMOVAL OF 37959 SY OF ASPHALT, SUPPLY AND INSTALL 40,580 SY OF 3" THINK ASPHALTIC CONCRETE PAVEMENT, SUPPLY AND INSTALL 40 SY 2" THICK ASPHALT CONCRETE PAVEMENT, AND SUPPLY AND INSTALL 90 SY 1-1/2" THICK ASPHALTIC CONCRETE PAVEMENT. 09.07.18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY 25 MDA 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH1 View parent award on USAspending | N6274223D1323USAspending | $2,671,134 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE CONCRETE PUMP RENTAL AND 8719 CY CONCRETE 09.03.14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY 25 MDA 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH1 View parent award on USAspending | N6274223D1323USAspending | $2,855,588 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE INSTALLATION OF THE ASPHALTIC CONCRETE PAVEMENT . 09.07.09 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: P-696 ERCIP INNER APRA HARBOR RESILIENCY UPGRADES AND P-806 ERCIP GENERATION, CONTROLS & FEEDER UPGRADES JOINT REGION MARIANAS View parent award on USAspending | N6274223D1323USAspending | $368,522 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR BUILDING 3190 ENVELOPE. MOD 1, 2/4/26: PERFORM SPOT REPAIRS, ADDITIONAL COLD MILLING AND ASPHALT CONCRETE. SC-C-02000026-0005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1712919 REPAIR BUILDING ENVELOPE BUILDING 3190, NAVAL BASE GUAM View parent award on USAspending | N4019224D2905USAspending | $399,376 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45674544 · Prime awardUSAspending | SPE8E324D0010USAspending | $102,231 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45674546 · Prime awardUSAspending | SPE8E324D0010USAspending | $102,231 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45674326 · Prime awardUSAspending | SPE8E324D0010USAspending | $102,231 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45674325 · Prime awardUSAspending | SPE8E324D0010USAspending | $102,231 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45673148 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567791696!CONCRETE POUR 4000 PSI; G-0.75, 3"-5" SL View parent award on USAspending | SPE8E324D0010USAspending | $521,439 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45670371 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567629022!HMA GRADATION 2 WITH AR-8000 BINDER View parent award on USAspending | SPE8E324D0010USAspending | $767,900 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45668880 · Prime awardUSAspending | SPE8E324D0010USAspending | $102,231 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45668873 · Prime awardUSAspending | SPE8E324D0010USAspending | $102,231 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45668607 · Prime awardUSAspending | SPE8E324D0010USAspending | $50,212 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE 1976 CY CONCRETE, CONCRETE PUMP RENTAL AND QUANTITY 860 CONCRETE BLOCKS. 09.03.10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1691489, P-928, RGS-A, MCBCB View parent award on USAspending | N6274223D1323USAspending | $617,702 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT FOR ASPHALTIC CONCRETE PAVEMENT AND SPEED HUMPS SCOPE OF WORK PER PROJECT SPECS AND DRAWINGS. 09.07.05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1691489, P-928, RGS-A, MCBCB View parent award on USAspending | N6274223D1323USAspending | $395,175 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR THE PRIME CONTRACT AS OUTLINED IN THE SOW 45664985 · Prime awardUSAspending | SPE8E324D0010USAspending | $168,525 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR THE PRIME CONTRACT AS OUTLINED IN THE SOW 45664993 · Prime awardUSAspending | SPE8E324D0010USAspending | $160,500 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR THE PRIME CONTRACT AS OUTLINED IN THE SOW 45663843 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567180477!HMA GRADATION 2 WITH AR-8000 BINDER View parent award on USAspending | SPE8E324D0010USAspending | $767,100 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45661890 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567022320!HMA GRADATION 60/70 ASPHALT COMPLIANT WI View parent award on USAspending | SPE8E324D0010USAspending | $260,012 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45661679 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4567006706!HMA 60/70 ASPHALT COMPLIANT WITH DPW ST View parent award on USAspending | SPE8E324D0010USAspending | $265,202 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45661889 · Prime awardUSAspending | SPE8E324D0010USAspending | $224,884 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45659259 · Prime awardUSAspending | SPE8E324D0010USAspending | $204,461 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45659258 · Prime awardUSAspending | SPE8E324D0010USAspending | $204,461 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | QTY 492 CEMENT LINED REINFORCE GASKETED CONCRETE PIPE 09.03.09 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY23, P325, 9TH ESB EQUIPMENT AND MAINTENANCE FACILITY, CONSTRUCT View parent award on USAspending | N6274223D1323USAspending | $2,126,272 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45656303 · Prime awardUSAspending | SPE8E324D0010USAspending | $190,595 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45656306 · Prime awardUSAspending | SPE8E324D0010USAspending | $190,595 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652307 · Prime awardUSAspending | SPE8E324D0010USAspending | $34,415 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45644810 · Prime awardUSAspending | SPE8E324D0010USAspending | $181,686 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45645545 · Prime awardUSAspending | SPE8E324D0010USAspending | $170,706 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45638993 · Prime awardUSAspending | SPE8E324D0010USAspending | $152,378 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45634941 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4565241011!HMA GRADATION 2 WITH AR-8000 BINDER View parent award on USAspending | SPE8E324D0010USAspending | $449,400 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45632540 · Prime awardUSAspending | SPE8E324D0010USAspending | $72,200 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45624096 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4564631053!HOT MIX ASPHALT (TYPE 4UFGS21-75, USING View parent award on USAspending | SPE8E324D0010USAspending | $258,310 | May 20, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SCREENING SOIL 024944 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: CA Parent award description: $950K PR FOR THE CNMI CHILDHOOD PB SITE NEW TO ON THE ERRS 5 CONTRACT. TO NO. D0001-9064. View parent award on USAspending | 68HE0919D0001USAspending | $4,607 | May 1, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SCREENING SOIL 024944 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: CA Parent award description: $950K PR FOR THE CNMI CHILDHOOD PB SITE NEW TO ON THE ERRS 5 CONTRACT. TO NO. D0001-9064. View parent award on USAspending | 68HE0919D0001USAspending | $14,028 | Apr 18, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SCREENING SOIL 024944 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: CA Parent award description: $950K PR FOR THE CNMI CHILDHOOD PB SITE NEW TO ON THE ERRS 5 CONTRACT. TO NO. D0001-9064. View parent award on USAspending | 68HE0919D0001USAspending | $101,122 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | READY MIX CONCRETE. IC-24-0020 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: P-803, INDIVIDUAL COMBAT SKILLS TRAINING, MARINE CORPS BASE GUAM, FINEGAYAN, GUAM View parent award on USAspending | — | $86,412 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45610906 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4563865821!HMA GRADATION 2 WITH AR-8000 BINDER View parent award on USAspending | SPE8E323D0014USAspending | $1,234,456 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45611751 · Prime awardUSAspending | SPE8E323D0014USAspending | $56,120 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45609956 · Prime awardUSAspending | SPE8E323D0014USAspending | $108,092 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURE 1,100 TONS OF AR-8000 HOT MIX ASPHALT 45595999 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4562925232!HAWAIIAN ROCK GUAM 4UFGS21-75 AR-8000 HO View parent award on USAspending | SPE8E323D0014USAspending | $335,500 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT FOR ASPHALTIC CONCRETE PAVEMENT AS REQUIRED PER PROJECT SPECIFICATION AND DRAWINGS 09.07.23 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 View parent award on USAspending | N6274223D1323USAspending | $585,476 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | 5,100 TONS OF HOT MIX ASPHALT, 2,550 GALLONS PRIME COAT, AND 1,600 GALLONS TACK COAT 45584406 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4562314915!HAWAIIAN ROCK GUAM 4UFGS21-75 AR-8000 HO View parent award on USAspending | SPE8E323D0014USAspending | $1,535,200 | Oct 13, 2023 | — – — |
| Subcontractor | Department of Defense | 8500 TONS HOT MIX ASPHALT, 4000 GALLONS PRIME COAT, AND 2500 GALLONS TACK COAT 45579703 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4562065451!HAWAIIAN ROCK GUAM 4UFGS21-75 AR-8000 HO View parent award on USAspending | SPE8E323D0014USAspending | $2,558,500 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | FURNISH AND DELIVER READY-MIXED CONCRETE, CONCRETE PUMP RENTAL, REINFORCED CONCRETE PIPE FOR STORM DRAIN UTILITIES 09.03.09 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CONTRACT N6274223D1323 TASK ORDER N6274223F9922 P-309 GROUND COMBAT ELEMENT - INFANTRY BATTALIONS 1 & 2 View parent award on USAspending | N6274223D1323USAspending | $2,425,483 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Defense | AV PAVING LGSE000002-031 HAWAIIAN ROCK PRO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY22 MCON P-307 CONSOLIDATED ARMORY, MARINE CORPS BASE, GUAM View parent award on USAspending | N6274219D1331USAspending | $346,632 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | 1,340 TONS OF READY MIX CONCRETE 45546736 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4560715150!READY-MIXED CONCRETE USING ASTM C-150. T View parent award on USAspending | SPE8E323D0014USAspending | $357,070 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | 9,000 TONS HOT MIX ASPHALT 45545904 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4560663541!HOT MIX ASPHALT (TYPE 4UFGS21-75, USING View parent award on USAspending | SPE8E323D0014USAspending | $2,592,000 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | 3,400 GALLONS OF PRIME COAT AND 2,800 GALLONS OF TACK COAT 45541348 · Prime awardUSAspending | SPE8E323D0014USAspending | $99,200 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | 2485 CUBIC YARDS OF READY MIX CONCRETE 45532162 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4559970938!READY-MIXED CONCRETE USING ASTM C-150. T View parent award on USAspending | SPE8E323D0014USAspending | $662,178 | Feb 20, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.