Brick, Stone, and Related Construction Material Merchant Wholesalers
NAICS 423320 · Federal Contracts & Awards
Companies in the Brick, Stone, and Related Construction Material Merchant Wholesalers industry (NAICS code 423320) have received $5.2M in federal contracts, grants, and other awards since FY2024, across 54 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($3.1M). Spending is concentrated in Arizona, New Jersey, Georgia and 1 other states. All figures below come from USAspending.gov award records.
Total Obligations
$5.2M
Total Awards
54
States
4
Last Updated
Apr 9, 2026
Yearly Spending Trend
$3.5M24
$1.7M25
$026
Top 50 Awards in Brick, Stone, and Related Construction Material Merchant Wholesalers
Largest individual obligations in NAICS 423320.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_FA580824F0039_9700_FA580823A0004_9700 BUILDING HARDENING MATERIALS | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $947,840 |
CONT_AWD_19GE5022C0035_1900_-NONE-_-NONE- REPAVING THE GRAZIOLI HOUSING COMPOUND IN ROME, ITALY | HABITEK S.R.L. | Department of State Department of State | — | — | 2024 | $707,236 |
CONT_AWD_FA520925F0081_9700_FA520923A0010_9700 BPA CALL: PURCHASE OF MATERIALS FOR F-9 EXPANSION, 819TH RED HORSE SQUADRON | NIPPO CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $492,253 |
CONT_AWD_19GE5019C0035_1900_-NONE-_-NONE- TRANSFORMER REPLACEMENT AT THE MEL SEMBLER BUILDING, U.S. EMBASSY ROME, ITALY | COLOMBARA SRL | Department of State Department of State | — | — | 2024 | $472,357 |
CONT_AWD_191NLE23P0064_1900_-NONE-_-NONE- PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY REPLACE FUNDING IN THE AMOUNT OF $7,500.50, THAT WAS DE-OBLIGATED DUE TO BEING SET TO CANCEL BY 09/30/2025, FOR CONSTRUCTION MATERI… | CONSTRUCTORA SABILLON | Department of State Department of State | — | — | 2024 | $389,278 |
CONT_AWD_FA580824P0017_9700_-NONE-_-NONE- T-WALLS AND BUNKERS | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense Department of the Air Force | — | — | 2024 | $344,640 |
CONT_AWD_FA520925F0165_9700_FA520923A0010_9700 BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON | NIPPO CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $181,455 |
CONT_AWD_W91QVP25PA037_9700_-NONE-_-NONE- 2 CENTIMETER AND CRUSHED STONE FINE GRAVEL - PHILIPPINES | KVG PHILIPPINES FZE INC. | Department of Defense Department of the Army | — | — | 2025 | $172,681 |
CONT_AWD_W91QVP25PA039_9700_-NONE-_-NONE- ARF-P GRAVEL PURCHASE, 5CM, LPTA | KVG PHILIPPINES FZE INC. | Department of Defense Department of the Army | — | — | 2025 | $160,905 |
CONT_AWD_19Z11524C0002_1900_-NONE-_-NONE- CONSTRUCTION OF A PERIMETER WALL AT 52 ORANGE GROVE | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $129,125 |
CONT_AWD_FA580825F0014_9700_FA580823A0004_9700 BASE COURSE FOR HOT CARGO PAD CALL OFF BPA FA580823A0004 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $109,600 |
CONT_AWD_FA580825F0046_9700_FA580823A0004_9700 SUPPLY, INSTALLATION OF NEW BUNKER AND DELIVERY OF T-WALLS AND C-CHANNELS | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $103,600 |
CONT_AWD_FA558722F0150_9700_FA558722A0003_9700 CONSTRUCTION AND AGGREGATES BPA FOR TRI-BASE AREA. | VOLKERFITZPATRICK LIMITED | Department of Defense Department of the Air Force | — | — | 2025 | $92,642 |
CONT_AWD_12970222F0030_12C2_12817319D0029_12C2 STOCKPILE AGGREGATE FOR HAULING TO 4FRI PRIORITY ROADS AND OTHER ROAD MAINTENANCE AND DRAINAGE SUPPORT ACTIVITIES. | PERKINS CINDERS, INC Arizona | Department of Agriculture Forest Service | — | OVERGAARD, AZ-02 | 2024 | $83,563 |
CONT_AWD_19GE5025P0018_1900_-NONE-_-NONE- COPY OF 19GE5024P0107 | BM CONTRACTORS LIMITED | Department of State Department of State | — | — | 2025 | $77,252 |
CONT_AWD_19TC1023C0004_1900_-NONE-_-NONE- AD-LB-FAC-7901R-RCC & PASCO TILES WORK AT EMBASSY | ADEEB ELECTRICAL & ELECTRONICS SERVICES COMPANY LLC | Department of State Department of State | — | — | 2024 | $69,622 |
CONT_AWD_FA558724F0227_9700_FA558722A0004_9700 AGGREGATES UNDER CLIN 0001 FOR ROAD/PAVING MATERIAL | BROMGROVE LIMITED | Department of Defense Department of the Air Force | — | — | 2024 | $67,892 |
CONT_AWD_FA520923F0242_9700_FA520923A0010_9700 BPA CALL: PURCHASE OF MATERIALS FOR MEYER STREET ROAD CONSTRUCTION, YOKOTA AIR BASE, JAPAN | NIPPO CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $62,230 |
CONT_AWD_FA561325F0225_9700_FA561325A0008_9700 435 CTS CONCRETE BPA CALL ORDER 0001 | MANNWEILER GMBH | Department of Defense Department of the Air Force | — | — | 2025 | $61,212 |
CONT_AWD_FA520925F5013_9700_FA520923A0011_9700 BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | SEIKITOKYU KOGYO CO., LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $48,023 |
CONT_AWD_FA580824F0001_9700_FA580821A0008_9700 SANDBAG DELIVERY AND INSTALLATION FOR BUNKERS. | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense Department of the Air Force | — | — | 2024 | $44,640 |
CONT_AWD_FA570324F0035_9700_FA570322A0011_9700 GRAVEL BPA | DOU'A AL KUWAIT EST | Department of Defense Department of the Air Force | — | — | 2024 | $44,182 |
CONT_AWD_19C01524P0330_1900_-NONE-_-NONE- 46/RSE/CNP BURITACA BASE SECURITY IMPROVEMENT MATERIAL/0824 | FERRELECTRICOS MASAN S A S | Department of State Department of State | — | — | 2024 | $43,468 |
CONT_AWD_FA570325F0011_9700_FA570322A0012_9700 GRAVEL BPA | AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Department of Defense Department of the Air Force | — | — | 2025 | $36,667 |
CONT_AWD_19JM3724P1296_1900_-NONE-_-NONE- FAC - FLOOR TILES AND MASONRY MATERIAL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $28,385 |
CONT_AWD_FA520925F5021_9700_FA520923A0010_9700 BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | NIPPO CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $25,242 |
CONT_AWD_W50S8F24CA012_9700_-NONE-_-NONE- PROVIDE AND DELIVER CLEAN FILL MATERIAL TO WARREN GROVE RANGE. | HILLSIDE CAPITAL ACQUISITION LLC New Jersey | Department of Defense Department of the Army | — | EGG HARBOR TOWNSHIP, NJ-02 | 2024 | $24,985 |
CONT_AWD_19C01524K0082_1900_-NONE-_-NONE- 46/K9 UNIT/MATERIALS FOR INFRASTRUCTURE CARTAGENA PORT/0424 | FERRELECTRICOS MASAN S A S | Department of State Department of State | — | — | 2024 | $21,229 |
CONT_AWD_W9124M25PA010_9700_-NONE-_-NONE- PURCHASE OF CONSTRUCTION SUPPLIES | SOUZA CONSTRUCTION, INC. California | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $19,949 |
CONT_AWD_19C01523K0145_1900_-NONE-_-NONE- 43/2630/SIART/CENOP/CIVIL WORKS MATERIALS CONTAINERS/1023 | FERRELECTRICOS MASAN S A S | Department of State Department of State | — | — | 2024 | $19,262 |
CONT_AWD_19ES6024P0839_1900_-NONE-_-NONE- CONSTRUCTION MATERIALS | ALMACENES VIDRI S.A. DE C.V. | Department of State Department of State | — | — | 2024 | $17,212 |
CONT_AWD_15B31525P00000061_1540_-NONE-_-NONE- 300 TONS OF LIMESTONE #610 GRAVEL AND DELIVERY TO THE FCC YAZOO CITY VT CDL LOT | MILLER MATERIALS, INC Mississippi | Department of Justice Federal Prison System / Bureau of Prisons | — | YAZOO CITY, MS-02 | 2025 | $14,175 |
CONT_AWD_191N6524P0518_1900_-NONE-_-NONE- PROG/7903-MARB FLOORING ENC. APT. 21, 22, 25, 27 | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $12,994 |
CONT_AWD_19P05025P0718_1900_-NONE-_-NONE- SYNTHETIC TYLES | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $12,682 |
CONT_AWD_19C01524P0173_1900_-NONE-_-NONE- 47/SIJIN-DICAR/MATERIALS FOR ROOF CONSTRUCTION-PANELS/042024 | COMERCIALIZADORA ARCADIA SAS | Department of State Department of State | — | — | 2024 | $12,656 |
CONT_AWD_19GH1025P1138_1900_-NONE-_-NONE- EXEC//FURNITURE FOR FO WAITING AREA | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $12,600 |
CONT_AWD_191N6525P1451_1900_-NONE-_-NONE- FOAM CONCRETE BLOCKS. | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $12,271 |
CONT_AWD_FA570324F0002_9700_FA570322A0011_9700 GRAVEL AND ROCK | DOU'A AL KUWAIT EST | Department of Defense Department of the Air Force | — | — | 2024 | $12,237 |
CONT_AWD_19MA1024P0317_1900_-NONE-_-NONE- MSGR:CARPET TILE REPLACEMENT | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $10,080 |
CONT_IDV_FA520923A0012_9700 PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | TAGAWA CO., LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA561325A0008_9700 CONTRACTOR SHALL DELIVER REQUIRED CONCRETE, ASPHALT, AND GRAVEL MATERIALS ON DEMAND VIA AN EXECUTED BPA CALL ORDER. | MANNWEILER GMBH | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA520923A0013_9700 PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | UNITE CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_191N6526A0034_1900 BPA FOR BLDG. MATERIAL- GUPTA BUILDING M.S. | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $0 |
CONT_IDV_FA561325A0013_9700 CONTRACTOR SHALL DELIVER REQUIRED CONCRETE, ASPHALT, AND GRAVEL MATERIALS ON DEMAND VIA AN EXECUTED BPA CALL ORDER. | MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA570322A0012_9700 GRAVEL BPA | AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_19HA7019A0008_1900 BPA - CK HARDWARE | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $0 |
CONT_AWD_127EAU22F0022_12C2_12817319D0028_12C2 DE OBLIGATE REMAINDER OF FUNDS AND GET READY FOR CLOSEOUT | HATCH CONSTRUCTION & PAVING INC Arizona | Department of Agriculture Forest Service | — | LAKESIDE, AZ-02 | 2024 | $0 |
CONT_IDV_FA520923A0011_9700 PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | SEIKITOKYU KOGYO CO., LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA520923A0010_9700 PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | NIPPO CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_19GE2123A0057_1900 BPA FOR CARPENTRY AND STONE MASONRY SERVICE (KAISER) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→12345678910
ASTREA PROJECT MANAGEMENT & TRADING SERVICES$1.2M
NIPPO CORPORATION$761K
HABITEK S.R.L.$707K
COLOMBARA SRL$472K
AREAKA TRADING & LOGISTICS COMPANY$389K
CONSTRUCTORA SABILLON$389K
KVG PHILIPPINES FZE INC.$334K
MISCELLANEOUS FOREIGN AWARDEES$218K
VOLKERFITZPATRICK LIMITED$93K
FERRELECTRICOS MASAN S A S$84K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Arizona | $84K | 3 |
| New Jersey | $25K | 1 |
| Georgia | $20K | 1 |
| Mississippi | $14K | 1 |
Source: USAspending.gov · All Industries