Partial List of GDI Company Contracts
| Selected List of Green Dream International Contracts | ||||||
|---|---|---|---|---|---|---|
| R | Contract # | Subject | Client | State | Date | Value |
| 1 | 140F0418P0208 | Crusher Run & Rip Rap | FWS, DIVISION OF CONTRACTING AND GR | AL | 5/31/2018 | $ 133,510.00 |
| 2 | Bid No:M-18-050J | Mineral Aggregate Class 4 | ARDOT | AR | 5/24/2018 | $ 115,787.50 |
| 3 | Bid No:M-18-048J | Mineral Aggregate Class 4 | ARDOT | AR | 5/16/2018 | $ 171,067.00 |
| 4 | W911RP-16-D-0001 | Roadway Materials | Department of the Army | AR | 1/16/2004 | $ 270,752.00 |
| 5 | 140F0821Q0001 | Gravel Delivery | Dale Bumpers White River National Wildlife | AR | 7/22/2021 | $ 1,009,194.80 |
| 6 | W911S219P2311 | ABC | W6QM MICC-FT DRUM | AZ | 9/20/2019 | $ 131,556.00 |
| 7 | 2023224 | LANDSCAPING AND DECORATIVE ROCK | City of Mesa | AZ | 8/30/2023 | $ 391,000.00 |
| 8 | 11135-C | Aggregate Materials | Maricopa County-AZ | AZ | 10/15/2015 | $ 1,063,500.00 |
| 9 | IFB-24-0056 | SAND, ROCK, QUARRIED MATERIALS | City of Phoenix | AZ | 2/9/2024 | One Year Contract |
| 10 | #220143-C Re- Solicitation Effort | Gravel Mulch and Decomposed Granite | Maricopa County | AZ | 2/9/2022 | One Year Contract |
| 11 | 220145-C | AGGREGATE MATERIALS | Maricopa County | AZ | 1/31/2022 | One Year Contract |
| 12 | Aggregates, Asphaltic Concrete, Ready Mix and Related Materials | Yolo County | CA | 6/24/2021 | $ 110,000.00 | |
| 13 | 8515 | Rock, Gravel, Sand and Asphalt Aggregates | City and County of San Francisco | CA | 9/11/2024 | $ 130,486.80 |
| 14 | 140P8123Q0139 | MANZ ROAD BASE DELIVERY | NATIONAL PARK SERVICE | CA | 9/21/2023 | $ 140,712.00 |
| 15 | 2000001693 | Soil | Los Angeles Unified School District | CA | 11/18/2012 | $ 178,309.00 |
| 16 | 140L1219P0046 | Aggregate Base Delivered to Boone Road | Department - Interior | CA | 8/1/2019 | $ 196,000.00 |
| 17 | 32819 | AS-NEEDED BALLAST AND AGGREGATE | North County Transit District (NCTD) | CA | 9/13/2023 | $ 241,870.60 |
| 18 | P24-007-RD | 7,000 Tons Caltrans ¾” Class II AB Rock | EL DORADO IRRIGATION DISTRICT | CA | 6/20/2024 | $ 254,177.88 |
| 19 | ROAD CONSTRUCTION MATERIALS | Gleen County | CA | 5/17/2023 | $ 260,724.75 | |
| 20 | VW0285 | AGGREGATE MATERIALS SMP FY24 | Santa Clara Valley Water District | CA | 5/11/2023 | $ 378,537.50 |
| 21 | 24022 | AS-NEEDED BALLAST & AGGREGATE | AS-NEEDED BALLAST & AGGREGATE | CA | 8/30/2024 | $ 449,453.00 |
| 22 | 8185 | Crushed Aggregate Chips (FY 23.24) | San Joaquin County | CA | 5/8/2023 | $ 877,667.43 |
| 23 | W9124B20C0016 | Keyed Wall Panel | FORT IRWIN | CA | 6/22/2020 | $ 951,703.20 |
| 24 | AG-9JGP-P-16-0156 | Eldorado NF & Stanislaus NF Aggregate | US Fish & Wildlife Service | CA | 4/26/2016 | $ 1,907,998.00 |
| 25 | IFB 135570 | AGGREGATE FOR CONCRETE AND OTHER USES | Los Angeles Department of Water and Power | CA | 8/24/2023 | $ 2,454,299.00 |
| 26 | RFB-IS-22200294-2 | ROCK, SAND, & AGGREGATE PRODUCTS | LA County | CA | 1/27/2022 | $ 4,826,680.00 |
| 27 | FN-0172 | AGGREGATE MATERIALS AND ROAD MAINTENANCE MATERIALS | City of Santa Cruz | CA | 12/6/2024 | One Year Contract |
| 28 | 2858 | Asphalt and Road Building Materials | MARIN COUNTY | CA | 11/19/2024 | One Year Contract |
| 29 | QB240025_ | Road Materials | COUNTY OF SONOMA | CA | 9/1/2023 | One Year Contract |
| 30 | IFB-23-032 | CLASS II BASE AND FILL SAND | CITY OF BANNING | CA | 6/26/2023 | One Year Contract |
| 31 | SMP/FY21 Aggregate Materials | Santa Clara Valley Water District | CA | 3/26/2020 | One Year Contract | |
| 32 | Backfill Material | EAST BAY MUNICIPAL UTILITY DISTRICT | CA | 3/12/2020 | One Year Contract | |
| 33 | 12850818P0025 | Road Base Aggregate Delivery | US Forest service | CO | 5/24/2018 | $ 105,000.00 |
| 34 | 20-015E | Various Aggregates including Anti- skid | El Paso County | CO | 1/15/2020 | $ 124,091.07 |
| 35 | R16PX00867 | Aggregate Stockpile | Bureau of Reclamation | CO | 2/16/2009 | $ 136,000.00 |
| 36 | Bid:6881-18 | Street Sanding Materials | Boulder County Commissioners | CO | 12/18/2009 | $ 235,500.00 |
| 37 | SAND, AGGREGATE, AND ROAD MATERIALS | City of Thornton | CO | 11/2/2021 | $ 1,266,733.05 | |
| 38 | BID-035-24 | Aggregate and Stackable Stone Materials for Roadway Repair | Boulder County | CO | 4/8/2024 | One Year Contract |
| 39 | 140FS224Q0032 | CO Front Range Aggregate BPA | INTERIOR, DEPARTMENT OF THE | CO | 3/6/2024 | One Year Contract |
| 40 | CQ19077 | Gravel | Department of Transportation | DC | 1/10/2019 | $ 291,032.00 |
| 41 | DOT2103- COARSE_AGG | COARSE AGGREGATE NORTH, CANAL & CENTRAL | DelDOT | DE | 8/19/2021 | $ 381,872.00 |
| 42 | Bid# 25C-048 | VARIOUS GRADES OF MINERAL AGGREGATES | New Castle County | DE | 11/7/2024 | $ 589,188.00 |
| 43 | DOT2310-#8_ST_KC | #8 STONE | State of Delaware | DE | 9/27/2023 | $ 1,012,000.00 |
| 44 | DOT2310 | #8 STONE | Del DOT | DE | 8/30/2024 | $ 1,072,720.00 |
| 45 | NAT-24- 001_COARSEAGGR | COARSE AGGREGATE | Department of Natural Resources and | DE | 12/5/2024 | $ 1,180,828.13 |
| 46 | NAT-18-00 | COARSEAGGR | Department of Natural Resources& | DE | 1/25/2019 | One Year Contract |
| 47 | B-6-24-54 | Road Construction Materials | BREVARD COUNTY | FL | 7/8/2024 | One Year Contract |
| 48 | F17PX02523 | Supplying Ditch Lining & Limerock | Department of the Interior | FL | 9/22/2017 | $ 109,951.00 |
| 49 | S-4200-G1556 | lime stone | Florida Department of Agriculture and Consumer | FL | 10/24/2018 | $ 110,430.00 |
| 50 | FWC 24/25-05 | BABCOCK/WEBB ROAD MAINTENANCE PROJECT | FLORIDA FISH AND WILDLIFE CONSERVATION | FL | 9/20/2024 | $ 117,606.29 |
| 51 | 2024000556 | SAND, ROCK, AND RIP RAP – ANNUAL CONTRACT | CHARLOTTE COUNTY | FL | 9/24/2024 | $ 131,826.00 |
| 52 | ITB 22-043 | LIMEROCK BASE MATERIAL | Citrus County | FL | 3/9/2022 | $ 141,750.00 |
| 53 | S-4200-G1509 | FINISH GRADE LIME ROCK | Florida Department of Agriculture and Consumer | FL | 9/28/2018 | $ 142,970.00 |
| 54 | FWC 18/19-69 | SHELL ROAD BASE MATERIAL | FLORIDA FISH AND WILDLIFE CONSERVATION | FL | 4/26/2019 | $ 144,347.06 |
| 55 | 21000026-4 | FDOT Compliant Limerock Stabilized Base | Hernando County | FL | 5/14/2021 | $ 145,950.00 |
| 56 | IFB-BW-23-080 | AS NEEDED SUPPLY AND DELIVERY OF CLEAN FILL DIRT | Pasco County | FL | 6/29/2023 | $ 172,916.29 |
| 57 | 21-108 | CRUSHED CONCRETE No.1 | Polk County North Central Landfill | FL | 9/29/2023 | $ 174,720.00 |
| 58 | 35174 | LIMEROCK & STABILIZED BASE | ST. JOHNS COUNTY | FL | 1/13/2020 | $ 195,000.00 |
| 59 | 20-TF0004/TPR | Commercial Shell Rock | Hermando county | FL | 1/23/2020 | $ 198,030.00 |
| 60 | 19-T00033/TPR | Stablizer | HERNANDO COUNTY, FL | FL | 12/19/2018 | $ 198,450.00 |
| 61 | 20-TF0004/TPR | FDOT Compliant Limerock Stabilized Base | Hernando County | FL | 1/2/2021 | $ 204,330.00 |
| 62 | B-6-22-24 | Road Construction Materials | BREVARD COUNTY | FL | 1/19/2022 | $ 237,260.00 |
| 63 | IFB-18-056 | #57 | Toho Water Authority | FL | 3/18/2005 | $ 338,400.00 |
| 64 | SC-0346-22 | LIMEROCK AND #57 LIMESTONE | CITY of JACKSONVILLE | FL | 4/22/2022 | $ 376,800.00 |
| 65 | RFQ-24-14419-MB | Sand Purchase | OSCEOLA COUNTY | FL | 10/7/2024 | $ 393,300.00 |
| 66 | B200048ANB | AGREEMENT FOR SUPPLY OF ROCK | LEE County | FL | 8/25/2020 | $ 412,413.94 |
| 67 | IFB-FP-23-105 | AS NEEDED CRUSHED STONE #57 | Pasco County | FL | 7/27/2023 | $ 413,820.00 |
| 68 | FA481919PA012 | Tyndall Curshed Concrete | FA4819 325TH CONTRACTING SQ | FL | 2/27/2019 | $ 451,840.00 |
| 69 | 2022-007 | AGGREGATES, TOP SOILS, AND SANDS (CO-OP BID) | CITY OF MARGATE | FL | 10/26/2022 | $ 459,468.00 |
| 70 | 19-22 | Ready Mix Concrete | City of Oviedo, Seminole County | FL | 12/25/2018 | $ 555,665.00 |
| 71 | B-6-19-12/Aggregate | #57 & Pea Gravel | Brevard County | FL | 11/30/2018 | $ 587,193.00 |
| 72 | S-4200-F2616 | Sand & #57 | Florida Department of Agriculture and Consumer | FL | 3/30/2018 | $ 703,400.00 |
| 73 | BID No 2022-006 | Aggregates, Top Soil and Sand, Co- Op | City of Margate Renewal | FL | 11/7/2024 | $ 893,494.00 |
| 74 | 19-033R | Rock, Fill, Sand and Clay for Grounds Maintenance | School Board of Broward County | FL | 5/16/2018 | $ 1,500,000.00 |
| 75 | Bid 24-034 | Crushed Road Base Material | Polk County | FL | 1/11/2024 | $ 1,904,000.00 |
| 76 | ITB 20-007 | Highlands County Aggregate Materials | Highlands County | FL | 1/13/2020 | $ 2,679,030.00 |
| 77 | 24-B-141JS | RIPRAP, AGGREGATE, AND ROAD BASE MATERIALS | County of Volusia | FL | 7/11/2024 | One Year Contract |
| 78 | 23-8134 | Purchase and Delivery of Lime Rock (Double Crushed) | Collier County | FL | 10/2/2023 | One Year Contract |
| 79 | 2223-027OPS | ROCK AGGREGATE PRODUCTS | SUWANNEE RIVER WATER MANAGEMENT | FL | 8/29/2023 | One Year Contract |
| 80 | 23-40 | LIMEROCK BASE MATERIAL | BAY COUNTY | FL | 7/20/2023 | One Year Contract |
| 81 | 22-024B | AGGREGATES & ROAD BASE MATERIALS | Flagler County | FL | 6/8/2022 | One Year Contract |
| 82 | B210042MIF | Supply of Pit Shell | LEE County | FL | 3/1/2021 | One Year Contract |
| 83 | SC-0138-19 GGAC | PURCHASE OF LIMEROCK AND #57 LIMESTONE | City of Jacksonville, FL | FL | 5/13/2019 | One Year Contract |
| 84 | Purchase & Delivery of Concrete, Asphalt, And Flowable Materials | Seminole County, FL | FL | 5/3/2019 | One Year Contract | |
| 85 | RF-19-0029 | Cement Mix Products | Pasco County | FL | 2/10/2019 | One Year Contract |
| 86 | 20ITBC111320A-FB | Rip Rap Stone Crush | Fulton County | GA | 3/22/2021 | $ 117,415.90 |
| 87 | 1198101 | Dekalb County Crushed Stone | DeKalb County | GA | 3/20/2020 | $ 2,066,652.10 |
| 88 | 24-6850 | Purchase and Delivery of Sand and Stone | Cobb County | GA | 11/15/2024 | One Year Contract |
| 89 | 21-6602 | Crushed Stone | Cobb County | GA | 11/18/2021 | One Year Contract |
| 90 | 211-2122 | Road Stone | Polk County | IA | 4/20/2021 | $ 284,875.00 |
| 91 | 5282 | Idaho Military Division | ID_ASC | ID | 4/18/2010 | $ 231,000.00 |
| 92 | 15201034-2971 | Idaho Military Division | Idaho-ASC | ID | 5/15/2017 | $ 245,365.00 |
| 93 | 22-187 | Aggregate Materials Re-Bid | City of Naperville | IL | 8/18/2022 | $ 413,634.90 |
| 94 | FA465419AA001 | Concrete Aggregate Delivery BPA | GRISSOM ARB | IN | 3/25/2021 | $ 106,474.50 |
| 95 | FA4654-19-T-0002 | BPA for Concrete and Gravel Delivery | Grissom ARB Peru, | IN | 4/21/2022 | $ 118,339.50 |
| 96 | Gravel, Sand, Limestone | City of Lafayette | IN | 12/6/2022 | $ 1,162,775.00 | |
| 97 | FA4654-19-T-0002 | Concrete & Aggregate Delivery BPA | Air Force | IN | 4/3/2020 | One Year Contract |
| 98 | W912QR19A0008 | stone &Rock | Department of the Army | IN | 5/1/2019 | One Year Contract |
| 99 | FA465419AA001 | Concrete and Gravel Delivery | FA4654 434 CONF LGC | IN | 4/4/2019 | One Year Contract |
| 100 | W912DQ17A1015 | Supply of Rock | USACE, KANSAS CITY | KS | 9/18/2011 | $ 128,819.79 |
| 101 | EVT0009821 | Aggregate | Kansas Department of Transportation | KS | 9/24/2024 | $ 581,110.00 |
| 102 | W91QF4-16-A-0006 | Rock&Ice Control | Department of the Army | KS | 1/16/2009 | $ 957,095.60 |
| 103 | 39731 | Sand and Gravel Delivery for WPC | Unified Government Of Wyandotte County | KS | 1/18/2024 | $ 1,224,000.00 |
| 104 | BTRC - 2024-04-04 | Aggregates and Rip Rap | Buffalo Trace Road Commission | KY | 4/10/2024 | One Year Contract |
| 105 | BCFY24-45 | ANNUAL BID PHASE 2 - AGGREGATES REBID | Boone County | KY | 3/19/2024 | One Year Contract |
| 106 | BID #34-2022 | Rock | Lexington-Fayette Urban County Government | KY | 5/5/2022 | One Year Contract |
| 107 | BCFY21-0047 | AGGREGATES | Boone County | KY | 7/9/2021 | One Year Contract |
| 108 | W912QR19A0011 | U. S. ARMY ENGINEER DISTRICT, LOUISVILLE600 | KY | 6/4/2019 | One Year Contract | |
| 109 | LWC Contract No. P2625 | Stone, Soil, Sand & Coarse Concrete Sand | LOUISVILLE WATER COMPANY | KY | 3/28/2019 | One Year Contract |
| 110 | 140FS323Q0098 | LA GRAND COTE NWR GRAND COTE LIMESTONE AND RIP RAP | US FISH AND WILDLIFE SERVICE | LA | 6/7/2023 | $ 119,490.00 |
| 111 | 3000023065 | Limestone | STATE OF LOUISIANA | LA | 6/26/2024 | $ 410,170.86 |
| 112 | Bid 19-14 Stone II | Aggregate Materials | Ciciel County, MD | MD | 6/18/2007 | $ 372,000.00 |
| 113 | 4400003590 | Construction Aggregates | Howard County | MD | 6/29/2018 | $ 1,360,380.57 |
| 114 | SCON-10001902 - 3 | AGGREGATES, FOR PICK-UP BY COUNTY AGENCIES | BALTIMORE COUNTY | MD | 10/17/2024 | $ 2,051,786.00 |
| 115 | 10000128 | AGGREGATES, FOR PICK-UP BY COUNTY AGENCIES | BALTIMORE COUNTY | MD | 9/1/2023 | $ 2,148,451.00 |
| 116 | 2021 – 2024 | Aggregates | City of Saco | ME | 6/14/2021 | $ 441,666.00 |
| 117 | 12444321Q0046 | hauling and placing Gravel | White Mountain National Forest | ME | 7/9/2021 | $ 543,180.90 |
| 118 | 12444522Q0063 | Gravel Crushing | Hiawatha National Forest, Michigan | MI | 9/7/2022 | $ 110,000.00 |
| 119 | 12569R18D0006 | Road Repair IDIQ | Department Of Agriculture | MI | 3/23/2018 | $ 10,000,000.00 |
| 120 | W912ES21P0073 | R45 riprap | SAINT PAUL | MN | 7/21/2021 | $ 100,440.00 |
| 121 | FA663319PA006 | Aggregate Base Course & Select Fill Materials | Department of the Air Force | MN | 5/20/2019 | $ 136,545.00 |
| 122 | CM0000248 | Aggregate Materials | County of Hennepin | MN | 12/18/2006 | $ 257,484.00 |
| 123 | 2000011512 | Aggregate and Sand | State of Minnesota | MN | 5/21/2021 | One Year Contract |
| 124 | IFB605SE18001513 | Pug Mill Aggregate | MODOT | MO | 2/18/2002 | $ 110,790.00 |
| 125 | 22-0027 | Rock | Buchanan County Commission | MO | 12/21/2022 | $ 379,950.00 |
| 126 | IFB605SE18001516 | Pug Mill Aggregate | MODOT | MO | 1/18/2002 | $ 448,200.00 |
| 127 | IFB605SE18002068 | Pug Mill Aggregate | MODOT | MO | 5/14/2018 | $ 448,500.00 |
| 128 | 202303-523 | AGGREGATE ROCK | TANEY COUNTY MISSOURI | MO | 4/3/2023 | $ 492,390.00 |
| 129 | 82-21 | ROCK AND AGGREGATE MATERIALS | CLAY COUNTY | MO | 11/11/2021 | $ 717,590.00 |
| 130 | EV2546-02 | Various | Kansas City | MO | 1/18/2006 | $ 1,277,700.00 |
| 131 | W912EE18F0058 | Limestone | USACE-ASC | MS | 4/17/2018 | $ 379,957.50 |
| 132 | 4800028602 | Gravel | NCDOT | NC | 1/18/2003 | $ 117,000.00 |
| 133 | 4800028458 | Sand | Department of Transportation | NC | 12/14/2017 | $ 123,750.00 |
| 134 | M6700119P1241 | ABC Stone, # 57 Stone, and Rip Rap | US Navy | NC | 8/6/2019 | $ 134,942.50 |
| 135 | 4800029214 | Aggregate | North Carolina Department Of | NC | 1/11/2018 | $ 135,000.00 |
| 136 | NE11836651 | Sand 1 Asfalt | NC_Creswell | NC | 10/22/2018 | $ 135,000.00 |
| 137 | 4800028755 | 10,000 TON AGGREGATE ABC | NCDOT | NC | 4/13/2018 | $ 157,500.00 |
| 138 | 140P5319P0028 | CONSTRUCTION MATERIALS | Department - Interior | NC | 7/9/2019 | $ 226,940.50 |
| 139 | F17PX02027 | Pee Dee NWR Granite Gravel, Stone &Rip Rap | Department of the Interior | NC | 1/17/2009 | $ 428,075.00 |
| 140 | D-4 H92239-17-D- 0003 | Supply of Assorted Paper Targets for 4 years | US ARMY in NC | NC | 2/17/2003 | $ 465,751.34 |
| 141 | W901UZ-18-P-5008 | CLASS 5&3 AGGREGATE | ND | ND | 5/22/2018 | $ 127,710.00 |
| 142 | CONTRACT AGGREGATES | ADMINISTRATIVE SERVICES, DEPARTMENT | NH | 5/8/2023 | $ 173,728.28 | |
| 143 | W15QKN-18-P-1061 | Gravel Ft. Dix, NJ | USACE | NJ | 5/14/2018 | $ 175,994.00 |
| 144 | CK 04 | Pneumatic Targets_Bergen county _NJ | BOROUGH OF FORT LEE | NJ | 1/24/2019 | $ 201,916.50 |
| 145 | 2 SOCCP | Road Materials | County of Somerset | NJ | 5/4/2022 | $ 274,500.00 |
| 146 | CC-0011-19 | Road Materials | State | NJ | 6/1/2019 | One Year Contract |
| 147 | 30-80500-23-17031 | Surface Treatment Aggregate D-4 | New Mexico Department of Transportation | NM | 6/12/2023 | $ 221,910.00 |
| 148 | ITB # 22-0041 | FRACTURED AGGREGATE | COUNTY OF DOÑA ANA | NM | 7/20/2022 | $ 1,237,500.00 |
| 149 | 2021-0051-PW/APS- B | ROAD MAINTENANCE AND CONSTRUCTION MATERIALS | SANTA FE COUNTY | NM | 2/23/2022 | $ 3,918,675.00 |
| 150 | 2021-0051-PW/APS | ROAD MAINTENACE & CONSTRUCTION MATERIALS | SANTA FE COUNTY | NM | 1/20/2022 | $ 4,285,800.00 |
| 151 | BID # 24-015 | ROAD MATERIALS CONTRACT | COUNTY OF OTERO | NM | 6/4/2024 | One Year Contract |
| 152 | 30-80500-23-17021 | Base Course Aggregate Type II | New Mexico General Services Department | NM | 8/7/2023 | One Year Contract |
| 153 | AGGREGATE, RIPRAP, SCREENINGS AND CONCRETE SAND | Nevda DOT | NV | 1/22/2019 | $ 1,355,470.00 | |
| 154 | 80DOT-S1831 | AGGREGATE, RIPRAP, SCREENINGS AND CONCRETE SAND | State of Nevada Department of | NV | 1/18/2022 | $ 1,369,365.00 |
| 155 | 140P4518P0063 | Grading and supply of gravel | NPS | NY | 8/31/2018 | $ 124,390.75 |
| 156 | 2024-013 | County Crushed Stone Cooperative | Albany city | NY | 4/12/2024 | $ 693,400.20 |
| 157 | 9954285 | Orange Crushed Stone Material | Orange county | NY | 3/14/2023 | $ 806,204.86 |
| 158 | RFB-OC026-21 | CRUSHED STONE MATERIAL | ORANGE COUNTY | NY | 3/1/2021 | $ 1,090,500.00 |
| 159 | 4000123216 | balast,Trap Rock, or Granite Truck | Long Island Rail Road | NY | 9/26/2018 | $ 3,740,000.00 |
| 160 | ITB 2024-06 | Native Stone | COUNTY OF CAYUGA | NY | 3/28/2024 | One Year Contract |
| 161 | Crushed Stone | Town of Bethlehem | NY | 3/4/2024 | One Year Contract | |
| 162 | 10900220 | CRUSHED STONE | TOWN OF BETHLEHEM | NY | 2/2/2024 | One Year Contract |
| 163 | RFB-23-34 | COARSE AGGREGATES | Rensselaer County Highway Department | NY | 8/19/2023 | One Year Contract |
| 164 | RFB-OC019-20 | Crushed Stone | Orange County | NY | 3/16/2020 | One Year Contract |
| 165 | PRICE AGREEMENTS FOR 2024 ENGINEERING MATERIALS | LUCAS COUNTY | OH | 2/15/2024 | One Year Contract | |
| 166 | 140F0422Q0037 | Aggregate Materials BPA | Ottawa County | OH | 8/5/2022 | One Year Contract |
| 167 | Bid 7310215 | 2020 Material & Aggregate Bids | WASHINGTON COUNTY | OH | 3/7/2020 | One Year Contract |
| 168 | Bid 7248452 | STONE AND GRAVEL | Logan County | OH | 2/7/2020 | One Year Contract |
| 169 | W44W9M-16-P- 0393 | Rock | Department of the Army | OK | 7/27/2016 | $ 116,600.00 |
| 170 | 140F0218P0117 | Rip Rap | FWS, DIVISION OF CONTRACTING AND GE | OK | 6/21/2018 | $ 175,668.00 |
| 171 | DO0050 | Ballast No.4 | ARMY CONTRACTING COMMAND ROCK ISLAND | OK | 3/7/2019 | $ 324,800.00 |
| 172 | W52P1J-17-D-3000 | Aggregate Rock Material | Department of the Army | OK | 10/18/2017 | $ 2,937,250.00 |
| 173 | W52P1J-15-D-3036 | Aggregate Rock Material | Department of the Army | OK | 10/18/2015 | $ 3,000,000.00 |
| 174 | W52P1J-20-Q-3037 | Railroad Ballast | Railroad Ballast | OK | 9/28/2020 | $ 3,193,000.00 |
| 175 | 140L0618P0043_P0 0001_1 | Quote PRINEVILLE ROCK SUPPLY & DELIVER | BLM OC-NOC SVC & SUPPLY SEC | OR | 3/15/2019 | $ 114,000.00 |
| 176 | 40403316 | 2-1/2" Base Aggregate Rock | BLM-OR PRINEVILLE DISTRICT OFFICE | OR | 1/8/2019 | $ 114,000.00 |
| 177 | 140L0618P0043 | Supply of 2 1/2 base aggregate | US National Forest | OR | 7/18/2009 | $ 114,000.00 |
| 178 | W9127N21R0062 | Ecology Blocks | DEPT OF THE ARMY | OR | 8/3/2021 | $ 120,589.00 |
| 179 | 1204R418P0043 | Supply of 2 1/2 base aggregate | US National Forest | OR | 8/24/2018 | $ 139,995.00 |
| 180 | Land fill | Clean fill | CHESTER COUNTY SOLID WASTE | PA | 11/15/2018 | $ 169,000.00 |
| 181 | 4300576052 | DSA Little Medix Road FD 9 | DCNR-PA | PA | 2/22/2018 | $ 207,049.00 |
| 182 | 4300578509 | 8474-DSA | DCNR-PA | PA | 1/18/2003 | $ 249,983.00 |
| 183 | ROOG-24 | Yearly Contract for Purchase/Delivery of | Municipal Authority of Westmoreland | PA | 6/22/2023 | $ 271,960.00 |
| 184 | 2023 Landfill Material Proposal | CHESTER COUNTY SOLID WASTE AUTHORITY | PA | 4/26/2023 | $ 1,996,750.00 | |
| 185 | 5985-25C | Rock Material needed for Old Military Road Improvements | County of Charleston | SC | 9/30/2024 | $ 108,606.20 |
| 186 | 5888-24C | Rock Material needed for Botany Bay Road | County of Charleston Procurement Department | SC | 1/29/2024 | $ 157,320.00 |
| 187 | 4400017562 | Rip Rap, Crusher Run & Sand | Department of Transportation | SC | 11/17/2017 | $ 163,231.00 |
| 188 | 43817 | MBC Stone | Florence County Government | SC | 12/14/2018 | $ 192,479.00 |
| 189 | 4400016940 | MLBC | Department of Transportation | SC | 8/18/2017 | $ 194,700.00 |
| 190 | 104034&104035 | 6" MBC STONE FOR DISTRICT 6 ROADS | SC-FLORENCE | SC | 1/31/2018 | $ 283,106.25 |
| 191 | 5937-24C | Rock Material | County of Charleston | SC | 5/10/2024 | $ 330,115.46 |
| 192 | 104051&104052 | 6" MBC STONE FOR DISTRICT 2 ROADS | SC-FLORENCE | SC | 1/31/2018 | $ 408,996.00 |
| 193 | 103732 | Macadam Base Course-phase 1 | Florence County | SC | 12/28/2017 | $ 534,996.00 |
| 194 | W912QG-16-C-0004 | Gravel | Department of the Army | SC | 7/25/2016 | $ 699,815.00 |
| 195 | 57 Stone | DORCHESTER COUNTY | SC | 2/3/2020 | One Year Contract | |
| 196 | FLBC | DORCHESTER COUNTY | SC | 2/3/2020 | One Year Contract | |
| 197 | H9223919F0040 | Assorted Paper Targets | FORT BRAGG NC 28310910- | SC | 3/11/2019 | One Year Contract |
| 198 | Rock (Granite) and FLBC (Limestone) C-Fund Road | COUNTY OF ORANGEBURG | SC | 3/7/2019 | One Year Contract | |
| 199 | 105707 | MBC STONE FOR DISTRICT 1 ROADS | Florence County Purchase | SC | 1/18/2019 | |
| 200 | 140F0922Q0091 | Limestone and Machined Rip-Rap | US FISH AND WILDLIFE SERVICE | TN | 8/22/2022 | $ 103,536.00 |
| 201 | 140F0621P0276 | Rip Rap | US FISH AND WILDLIFE SERVICE | TN | 8/9/2021 | $ 112,472.00 |
| 202 | 18-5 | Supplying Ballast | TX State Railroad | TX | 9/27/2018 | $ 100,275.00 |
| 203 | IFB 2020-242 | Stone Rip Rap | COLLIN COUNTY | TX | 10/2/2020 | $ 102,383.00 |
| 204 | CONCRETE MATERIALS | LCRA | TX | 5/13/2019 | $ 109,103.50 | |
| 205 | ITB 210703 | Aggregate Road Material | LUBBOCK COUNTY | TX | 9/14/2021 | $ 115,599.00 |
| 206 | IFB 21-0010 | as needed Gravel | Guadalupe County | TX | 6/9/2021 | $ 123,000.00 |
| 207 | RFB#22-05-018 | Road Base for Edwards Road Project | County of Rockwall | TX | 5/25/2022 | $ 138,600.00 |
| 208 | 118561 | LCRA | TX | 4/22/2020 | $ 165,078.00 | |
| 209 | IFB 04-22 | Riprap | Bell County | TX | 8/18/2021 | $ 166,960.00 |
| 210 | Bid 22-002 | Crushed Limestone Flexbase | McLennan County | TX | 3/2/2022 | $ 167,673.00 |
| 211 | 199442 | Surface Treatment Aggregate | Denton County, Texas | TX | 4/17/2018 | $ 169,000.00 |
| 212 | BID24-005 | Aggregate Surface Treatment | McLennan County | TX | 3/6/2024 | $ 171,000.00 |
| 213 | 2205-065 | Flexbase Road Material | CITY OF FRISCO | TX | 7/8/2022 | $ 176,630.00 |
| 214 | ITB 18-14267-JM | Raw Materials for Public Works Operations | City of Lobbok TX | TX | 5/18/2009 | $ 183,440.00 |
| 215 | IFB 23-24-04 | Crushed Stone | Greenville, Texas | TX | 11/28/2023 | $ 187,000.00 |
| 216 | RFB No. 2018-077 | Sand, Gravel, Top Soil & Fill Dirt | City of Waco | TX | 2/4/2019 | $ 200,000.00 |
| 217 | Bid#01-18-2446 | STA | Denton County, TX | TX | 7/18/2003 | $ 216,242.78 |
| 218 | IFB 8600 DCM1041 | Decomposed Granite Gravel | Austin | TX | 6/17/2021 | $ 224,561.00 |
| 219 | IFB 21-014 | Flexible Aggregate Materials | City of Round Rock | TX | 4/29/2021 | $ 227,300.00 |
| 220 | CRUSHED STONE TYPE B GRADE 5 | ECTOR COUNTY | TX | 5/13/2021 | $ 228,400.00 | |
| 221 | PO_116615 White Rock Park | White Rock Park Repairs | LCRA | TX | 2/11/2020 | $ 237,970.00 |
| 222 | F2024003 | Annual Contract for Flexible Road Base Materials | Tarrant County | TX | 10/18/2023 | $ 241,593.00 |
| 223 | 2019-211 | Aggregate Road Surface Treatment | TARRANT COUNTY | TX | 7/1/2020 | $ 254,100.00 |
| 224 | White Oak Creek Maintenance | L Squared Engineering | TX | 6/28/2021 | $ 255,770.00 | |
| 225 | Crushed Aggregate Grade 5 | City of Fort Stockton | TX | 8/12/2021 | $ 267,800.00 | |
| 226 | 2023-05 | AGGREGATE ROAD MATERIAL | Grayson County Purchasing | TX | 2/8/2023 | $ 268,400.00 |
| 227 | IFB# 24-Unit Price6 | Type D Aggregate | Bell County | TX | 4/16/2024 | $ 275,000.00 |
| 228 | 24-6 | Surface Aggregate - Type D (Grade 4 & 5) | BELL COUNTY | TX | 9/5/2023 | $ 275,000.00 |
| 229 | 12-25 | Surface Aggregate – Type E | BELL COUNTY | TX | 8/9/2024 | $ 276,450.00 |
| 230 | ROAD_MAT_GRADE D_BASE_2020 | ROAD_MAT_GRADED_BASE | Ector County | TX | 2/28/2020 | $ 309,800.00 |
| 231 | #5445 | AGGREGATE MATERIAL | LCRA | TX | 10/30/2019 | $ 314,690.00 |
| 232 | 02-23 | Flexible Base | BELL COUNTY | TX | 8/25/2022 | $ 364,000.00 |
| 233 | (RFB) 25-001 | AGGREGATE, ASPHALT, & EMULSION MATERIALS | TOM GREEN COUNTY | TX | 11/26/2024 | $ 386,640.00 |
| 234 | 23-003 | Crushed Limestone, Rip-Rap and Crusher Fines, Pick-Up and Delivery | McLennan County | TX | 2/3/2023 | $ 400,000.00 |
| 235 | 10,000 Tons (more or less) of Aggregate | Pecos County | TX | 3/2/2022 | $ 415,800.00 | |
| 236 | 22-0220 | Construction Aggregates | City of Fort Worth | TX | 4/12/2023 | $ 428,851.50 |
| 237 | RFB 519-2022 | Supply of Aggregate Materials | Grapevine | TX | 10/7/2024 | $ 457,260.00 |
| 238 | 519-2022 | ANNUAL SUPPLY OF AGGREGATE MATERIALS | CITY OF GRAPEVINE | TX | 10/18/2022 | $ 461,978.00 |
| 239 | IFB-18015 | Road gravel | Orange County | TX | 11/13/2018 | $ 489,900.00 |
| 240 | BG23-00022436 | Aggregates and other materials | City of Dallas | TX | 10/26/2023 | $ 501,000.00 |
| 241 | 128J-23F | (Concrete Making Materials Rebid) | City of Irving | TX | 7/31/2023 | $ 506,000.00 |
| 242 | 23150 | Landscape Maintenance Materials | Grand Prairie | TX | 7/12/2023 | $ 508,247.50 |
| 243 | 22-2705 | Flexible Base | Denton County | TX | 8/25/2022 | $ 610,500.00 |
| 244 | 14-25 | Flexible Base | BELL COUNTY | TX | 8/9/2024 | $ 684,000.00 |
| 245 | Bid No. # 23-01 | Street Construction Materials | City of Killeen | TX | 10/13/2022 | $ 691,909.00 |
| 246 | 21-2038A | Annual Contract For Backfill Materials | San Antonio | TX | 5/10/2021 | $ 700,079.40 |
| 247 | 5195 110634 | Base Agregate | Lower Colorado River Authority | TX | 5/2/2019 | $ 718,515.00 |
| 248 | IFB #02-23 | Flexible Base Material | COUNTY OF BELL | TX | 4/14/2023 | $ 738,500.00 |
| 249 | 20-6024 | AGGREGATES (BULK MATERIALS) | SAN ANTONIO WATER SYSTEM | TX | 3/28/2020 | $ 742,320.00 |
| 250 | 21IFB19 | IFB Flex Base FY22 | Williamson County | TX | 12/7/2021 | $ 788,000.00 |
| 251 | ITB #111LF-24F | Stone Riprap for City of Irving | City of Irving | TX | 7/26/2024 | $ 966,990.00 |
| 252 | BID23-008 | Aggregate Surface Treatment and Concrete Sand, Pick-Up and | McLennan County | TX | 3/9/2023 | $ 1,000,000.00 |
| 253 | CIQ_113015 | Road Geravel | Collin county | TX | 10/30/2023 | $ 1,016,000.00 |
| 254 | 2024-01 | Aggregate Road Materials | GRAYSON COUNTY | TX | 2/26/2024 | $ 1,018,000.00 |
| 255 | 2024-01 | AGGREGATE ROAD MATERIAL | Grayson County | TX | 2/7/2024 | $ 1,018,000.00 |
| 256 | Bid # 22-03-11-04 | Seal Coat Aggregate | ECTOR COUNTY | TX | 3/16/2022 | $ 1,099,600.00 |
| 257 | 5166 | Spanish Oaks - Aggregate Materials | The Lower Colorado River Authority | TX | 4/9/2019 | $ 1,403,619.00 |
| 258 | BV22-00019008 | Aggregates | City of Dallas | TX | 7/26/2022 | $ 1,523,673.00 |
| 259 | ITB 240603 | CRUSHED CALICHE | Lubbock County | TX | 8/12/2024 | $ 1,558,200.00 |
| 260 | 2022-324 | Road Materials, Flexbase (Grade 1, Type A | COLLIN, COUNTY OF | TX | 9/8/2022 | $ 2,798,000.00 |
| 261 | BID22-004 | Aggregate for Surface Treatment | McLennan County | TX | 3/7/2022 | $ 3,478,200.00 |
| 262 | 2022-193 | FLEXIBLE ROAD BASE MATERIALS | Tarrant County | TX | 9/15/2022 | $ 8,513,750.00 |
| 263 | RFP # 2024-097 | Roadway Materials | North Central Texas Council of Governments | TX | 10/22/2024 | One Year Contract |
| 264 | 25-3570 | FLEXIBLE BASE MATERIAL | Gonzales County | TX | 9/30/2024 | One Year Contract |
| 265 | F2024163 | Annual Contract for Aggregate Road Surface Treatment | Tarrant County | TX | 9/27/2024 | One Year Contract |
| 266 | 254-24 | Road Rock | County of Hunt | TX | 9/27/2024 | One Year Contract |
| 267 | 25-BID-017 | Purchase of Rock and Base Materials | Wise County | TX | 9/13/2024 | One Year Contract |
| 268 | ITB 240601 | AGGREGATE ROAD MATERIAL | Lubbock County | TX | 8/12/2024 | One Year Contract |
| 269 | IFB 5000 TJP1001 | Dry Rock Rip Rap Crushed Aggregate | City of Austin | TX | 2/16/2024 | One Year Contract |
| 270 | I20240031 | Annual Quote for Screened Topsoil | Tarrant County | TX | 10/15/2023 | One Year Contract |
| 271 | C2360-23-011 | Road Materials | WALKER COUNTY | TX | 9/29/2023 | One Year Contract |
| 272 | 5/8/2023 | Crushed Paving Aggregates Road Materials | KERR COUNTY ROAD & BRIDGE DEPARTMENT | TX | 6/14/2023 | One Year Contract |
| 273 | FY23-010 | Road Aggregates | COOK CTY | TX | 5/8/2023 | One Year Contract |
| 274 | 2022-190 | Northside Independent School District | TX | 12/16/2022 | One Year Contract | |
| 275 | 22-96-914 | Gravel, Rock and Dirt Supplies | Irving Independent School District | TX | 8/23/2022 | One Year Contract |
| 276 | W911RQ22R0006 | Mineral construction materials, bulk-BPA | DEPT OF THE ARMY | TX | 6/24/2022 | One Year Contract |
| 277 | IFB# 2201-5249 | Purchase of Stone, Soil, and Gravel | HOUSING AUTHORITY OF THE | TX | 5/11/2022 | One Year Contract |
| 278 | PC22-01 | AGGREGATE ROAD MATERIALS | PARKER COUNTY | TX | 1/13/2022 | One Year Contract |
| 279 | RFB-2022-016 | CRUSHED LIMESTONE | ELLIS COUNTY | TX | 1/13/2022 | One Year Contract |
| 280 | ROAD MATERIALS | CITY OF SAN BENITO | TX | 11/22/2021 | One Year Contract | |
| 281 | RFB No. 2018-19-15 | City of Weslaco, TX | TX | 6/18/2019 | One Year Contract | |
| 282 | ROAD CONSTRUCTION MATERIALS | City of New Braunfels | TX | 5/29/2019 | One Year Contract | |
| 283 | Flex Base and Top Rock | City of Bastrop, TX | TX | 5/29/2019 | One Year Contract | |
| 284 | PO-00062076 | Road Building Materials | City of San Marcos | TX | 3/29/2019 | One Year Contract |
| 285 | Annual Supply of Native Limestone Boulders | Town/City of Mesquite | TX | 2/14/2019 | One Year Contract | |
| 286 | 2019-005 | Concrete & Asphalt | City of Waco | TX | 2/13/2019 | One Year Contract |
| 287 | 7841 | Supply of Construction Materials | City of Denton | TX | 12/20/2021 | One Year Contract |
| 288 | IFB-2021-095-JF | Aggregate Materials | Fort Eustis | VA | 7/28/2021 | $ 102,124.00 |
| 289 | 46367 | Stone | Department Of Transportation | VA | 2/21/2018 | $ 143,500.00 |
| 290 | 2215B | Quarry Stone and Aggregate | COUNTY OF HENRICO | VA | 10/22/2021 | $ 377,805.30 |
| 291 | 140P8318P0074 | large Rock | NPS | WA | 7/31/2018 | $ 103,975.00 |
| 292 | P16PC00727 | Paving in Elwha & Mora | Department of the Interior | WA | 9/19/2016 | $ 141,263.00 |
| 293 | 4600011575 | Crushed Aggregate | City of Tacoma | WA | 11/16/2004 | $ 196,940.00 |
| 294 | Aggregate for Bituminous | Kelso, WA | WA | 6/2/2021 | $ 394,777.95 | |
| 295 | W911SA20F1037 | Crushed Rock Gravel | OFFERORCODEMICC - FT MCCOY | WI | 9/30/2020 | $ 110,400.00 |
| 296 | 37000-000001- 14624 | Gravel | Dept of Natural Resources | WI | 10/2/2020 | $ 133,700.00 |
| 297 | W911SA20F1010 | Crushed Rock Gravel/Rip Rap | FORT MCCOY | WI | 3/21/2020 | $ 177,696.75 |
| 298 | 21-046 | Roadway Materials | Elkhorn | WI | 6/10/2021 | $ 193,118.67 |
| 299 | W912ES-16-D-0004 | Rock -IDIQ | Department of the Army | WI | 3/16/2002 | $ 321,989.96 |
| 300 | W911SA20F1013 | Crushed Rock Gravel, Yr 3 Revised Price | FORT MCCOY | WI | 5/8/2020 | $ 332,700.00 |
| 301 | W911SA21F1016 | Crushed Rock Gravel | FORT MCCOY | WI | $ 441,600.00 | |
| 302 | W911SA-17-D-1002 | Supply of Crushed Rock Gravel for 5 Years -IDIQ | Department of the Army | WI | 6/14/2017 | $ 6,960,308.20 |
| 303 | 12343418D0002 | South Zone Aggregate | Dept of Agriculture-FS | WV | 4/25/2018 | $ 134,840.64 |
| 304 | AG-3434-C-16-0003 | Aggregate | US Fish & Wildlife Service | WV | 9/17/2002 | $ 1,000,000.00 |
| 305 | CMA 0803 0066 DOT6619C022J | Stone Aggregate | West Virginia DOT | WV | 2/22/2019 | One Year Contract |