← Back to search
AMERICAN CLASSIC CONSTRUCTION INC.
CHATSWORTH, CA, 91311
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | FY 26 ORV RAMP 72 SAND PURCHASE FOR CAPE HATTERAS NATIONAL SEASHORE | — | $339,625 | Sep 21, 2026 | Sep 21, 2026 – Apr 30, 2027 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | TX ANAHUAC NWR LIMESTONE ROAD BASE | — | $252,891 | Aug 6, 2026 | Jun 10, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PKM - HOT MIX ASPHALT, TACK AND PRIME AVON PARK AFR. | — | $1,168,946 | Jul 21, 2026 | Jun 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ASPHALT | — | $348,870 | Mar 17, 2026 | Mar 17, 2025 – Mar 17, 2027 |
| Prime | Department of the Interior National Park Service | GRSM GRAVEL 2 FOR PARK ROADS | — | $385,026 | Feb 11, 2026 | Aug 27, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | BOM CONCRETE | — | $369,708 | Sep 19, 2025 | Oct 30, 2024 – May 2, 2025 |
| Prime | Department of the Interior National Park Service | ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS. | — | $292,418 | Sep 8, 2025 | Jun 27, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | MRPO MOTOR SHOP CONCRETE SUPPLY | W912EK24A0053USAspending | $296,329 | Aug 8, 2025 | Aug 1, 2025 – Nov 30, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | SCDOT-CERTIFIED LIMESTONE ROCK MATERIALS | — | $321,129 | May 15, 2025 | Sep 16, 2024 – Feb 28, 2025 |
| Prime | Department of the Interior National Park Service | ASSATEAGUE ISLAND NATIONAL SEASHORE - CLAMSHELL MATERIAL FOR PARKING LOT REPAIRS | — | $334,680 | Apr 1, 2025 | Sep 10, 2024 – Jun 30, 2025 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | MO-LOESS BLUFFS NWR-ROADS PROJECT 2 | — | $259,341 | Feb 4, 2025 | Sep 14, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | CLIN 0025 CRUSHED ROCK GRAVEL | W911SA22D1004USAspending | $385,754 | Dec 19, 2024 | Dec 20, 2024 – Feb 28, 2025 |
| Prime | Department of the Interior National Park Service | PROVIDE SAND STOCKPILE MATERIALS | — | $251,203 | Sep 11, 2024 | Sep 11, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | PURCHASE AND DELIVERY OF ASPHALT AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CLASSIC CONSTRUCTION QUOTE DATED 9 APRIL 2024. | — | $723,033 | Aug 16, 2024 | Apr 10, 2024 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Army | CLIN 0025 CRUSHED ROCK GRAVEL | W911SA22D1004USAspending | $291,400 | Jun 5, 2024 | Jun 11, 2024 – Jul 16, 2024 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | GA DIV OF ENGINEERING REHAB RT11 GRAVEL | — | $379,300 | May 29, 2024 | May 29, 2024 – Oct 14, 2024 |
| Prime | Department of Defense Department of the Air Force | 99 CES AIRFIELD CONCRETE | — | $429,300 | May 9, 2024 | Apr 4, 2024 – Jan 10, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | YAO BUILDING MATERIAL | — | $358,890 | Jan 31, 2024 | Sep 25, 2023 – Feb 7, 2024 |
| Prime | Department of the Interior Bureau of Land Management | HOT MIX ASPHALT 2022 FOR THE COOS BAY DISTRICT OFFICE, OREGON | — | $283,832 | Jun 28, 2023 | Jun 13, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Air Force | RED HORSE FY23 MOUNTAIN HOME AFB RUNWAY BULK CONCRETE WITH DELIVERY | — | $1,291,141 | Jun 27, 2023 | Apr 20, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | SILICA SAND | — | $642,564 | Feb 3, 2023 | Sep 30, 2016 – Nov 23, 2020 |
| Prime | Department of Defense Department of the Air Force | PROVIDE CONSTRUCTION MATERIALS INCLUDING SUPER PAVE, CONCRETE, 3/4 BASE, ROCK AND RELATED ITEMS FOR A CONSTRUCTION PROJECT THAT WILL BE EXECUTED BY 823 RHS. | — | $525,340 | Jun 14, 2022 | Sep 29, 2020 – Dec 31, 2021 |
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 the InteriorGov-sourced
- 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.