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2M CONSTRUCTION INC 144 HONOR FARM RD RIVERTON WY 82501 US

UEI: SLED_25A5BF9D10F9ECEE

2M CONSTRUCTION INC 144 HONOR FARM RD RIVERTON WY 82501 US is a federal contractor, registered under UEI SLED_25A5BF9D10F9ECEE. It has been awarded $16,704 in federal contracts. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_25A5BF9D10F9ECEE

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

2M Construction Inc provides material procurement and supply services, specifically specializing in the provision of gravel and aggregate materials for infrastructure and land management projects. The company has experience supporting the Department of the Interior, delivering essential raw materia...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$16.7K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$16.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply, Haul and Furnish Earth Cover Material

Solicitation # 2026-ITB-37

The Atlantic County Utilities Authority (ACUA) is soliciting bids under solicitation 2026-ITB-37 for a contractor to supply, load, haul, and dump earth cover material at the Howard F. Haneman Environmental Park landfill in Egg Harbor Township, New Jersey. The contract is for a one-year term with an estimated maximum quantity of 110,000 tons of well-graded naturally mined soil. If requested by the ACUA, the contractor must be capable of delivering between 1,000 and 2,500 tons per week during regular business hours. The material must meet strict specifications, including a maximum particle size of four inches and a maximum rock content of 10% by volume, while remaining free of organic matter, beach sand, and dredged spoils. Award will be granted to the responsible bidder submitting the lowest base bid, lowest net bid for combined options, or based on unit prices. Bidders must submit proposals electronically via the OpenGov portal and complete a mandatory DocuSign PowerForm. Required submission materials include a bid bond or certified check for 10% of the bid (capped at $20,000), a W-9 form, and various certifications regarding non-collusion, affirmative action, and business registration in New Jersey. The contractor must adhere to the New Jersey Prevailing Wage Act and provide performance and payment bonds upon award. Payments are processed monthly following approval by the Board of Commissioners, with invoices due by the first Friday of each month.

POSTED

about 20 hours ago

DEADLINE

Municipal-Grade Salt and Sand Aggregate SupplyThis subcontract agreement involves the supply and delivery of municipal-grade rock salt and sand aggregates for prime contractors working on City of Hopewell projects in Virginia. The selected provider is responsible for transporting bulk materials via haulers to either the City yard or designated contractor staging areas. All materials must adhere to standard municipal-grade specifications to ensure quality and effectiveness. A critical requirement of this contract is the ability to provide specified tonnage of materials on short notice, particularly during emergency weather events. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 29, 2026.

City of Hopewell

POSTED

about 22 hours ago

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Certified Aggregate and Riprap SupplyThis subcontract, titled Certified Aggregate and Riprap Supply, involves the provision of certified rock, riprap, and aggregate to prime contractors working on National Park Service projects. Managed under the Department of Transportation's Western Federal Lands Division, the scope of work specifically includes the supply of Class 4 riprap and roadway aggregate sourced from certified locations. To maintain strict environmental compliance, the contractor is responsible for performing mandatory inspections for non-native invasive species and noxious weeds at all material sources. The primary objective of the agreement is to ensure the delivery of certified-clean materials to support infrastructure and conservation efforts within the designated project areas.

690567 Western Federal Lands Division

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Soil and Aggregate SupplyThis subcontract agreement establishes the supply of engineered soil and aggregate for prime contractors working on facility projects for the Royal Oak School District in Royal Oak, Michigan. The scope of work focuses on the delivery of bulk materials that adhere to strict composition standards, specifically requiring a minimum of 15 percent gravel and a maximum of 85 percent sand or silt. To ensure quality and consistency, all delivered materials must comply with ASTM D2119 and ASTM D2118 standards, with specific limits set at less than 10 percent silt, less than 30 percent sand, and less than 40 percent clay. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

Royal Oak School District

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VDOT Approved Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of various aggregate materials to prime contractors operating on Virginia Department of Transportation projects within the Northern Virginia District, specifically performing work in Loudoun County. The supplier is required to extract and process all materials exclusively from plants or quarries listed on VDOT Approved List 5, ensuring full compliance with VDOT Section 109 of Title 20 Road and Bridge Specifications. The scope of work includes providing comprehensive source material identification and documentation for all certified aggregate materials, which are measured and delivered in short tons. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 13, 2026.

Virginia Department of Transportation

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6.5 Mile Gravel Incorporation

Solicitation # RM4-2027-01

The Rural Municipality of Coalfields No. 4 is seeking proposals for the 6.5 Mile Gravel Incorporation project located within Divisions 2 and 3 in Saskatchewan. The scope of work focuses on specific land areas south of 13-01-06W2 and across sections 13 through 18-01-05 W2. Interested parties must submit their responses by the deadline of November 26, 2026. This solicitation, identified as RFP RM4-2027-01, was officially issued on October 28, 2026. Primary inquiries and submissions are directed to Monica Kovach.

Rural Municipality of Coalfields No. 4

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Sand for Snow and Ice Control

Solicitation # FIN-260916

The Town of Plainfield is soliciting sealed bids under solicitation number FIN-260916 for the supply and delivery of up to 5,000 cubic yards of sand for snow and ice control for the 2026-2027 winter season. The contract period runs from the date of award through June 30, 2027, with materials delivered to the Town maintenance garage at 1 Unity Road, Plainfield, Connecticut. The award will be price-oriented, granted to the responsible bidder offering the lowest responsive delivered price per cubic yard. Bidders must be able to provide periodic deliveries as needed and must not owe delinquent taxes to the Town of Plainfield to be eligible for the award. The sand must consist of clean, hard, durable, uncoated particles of quartz or other rock, meeting specific sieve and fineness requirements. If washed sand is provided, it must be stockpiled for at least twenty-four hours before use. Each delivery must be accompanied by a legible ticket detailing the date, time, truck identification, quantity, and purchase order number. The Town reserves the right to inspect and sample materials, and financial penalties will be applied to loads that are short by more than one cubic yard. Bids must be submitted in a sealed envelope to the Finance Director by November 19, 2026, at 3:00 p.m., and will be opened publicly at Plainfield Town Hall.

DAS Procurement

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Sub-base and Bedding Material SupplyThis subcontract agreement involves the supply and delivery of crushed stone, aggregate, and sand for prime contractors working on Pakistan State Oil Company Ltd facility projects located in Islamabad, Pakistan. The selected provider is responsible for sourcing and hauling bulk base and bedding materials to the project site using dump trucks. To ensure quality and compliance, the contractor must provide standard material grade certifications for all supplied goods. Interested parties must respond to the solicitation by November 10, 2026, to be considered for this materials supply role.

Pakistan State Oil Company Ltd

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Crushed Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of crushed stone for prime contractors working on Boston Water and Sewer Commission infrastructure projects. The selected provider is responsible for sourcing materials that meet strict agency technical specifications and utilizing heavy hauling equipment to transport the specified volume of stone to the project site located at 980 Harrison Ave in Boston, Massachusetts. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 212321, the contract emphasizes strict adherence to material standards and reliable logistics to support the agency's infrastructure goals within the city of Boston.

Boston Water & Sewer Commission

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Processed Gravel SupplierThis subcontract opportunity is for a processed gravel supplier to support prime contractors on procurement projects for the Boston Water & Sewer Commission. The selected provider will be responsible for sourcing and processing gravel that adheres to strict agency technical specifications and material standards, ensuring all deliveries are made to designated ship-to addresses within Boston, Massachusetts. The project is categorized under NAICS code 212321, with the primary place of performance located on Harrison Avenue in Boston. Interested parties must submit their responses by the deadline of November 18, 2026, at 3:00 PM.

Boston Water & Sewer Commission

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For The Purchase of Processed Gravel as per BWSC specifications

Solicitation # BD-19-1131-BWSC1-BWSC1-134606

The Boston Water and Sewer Commission has issued solicitation number BD-19-1131-BWSC1-BWSC1-134606 for the purchase of processed gravel. This open market procurement requires that all materials be provided in strict accordance with BWSC specifications. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026, at 3:00 PM. The place of performance and the agency office are both located on Harrison Avenue in Boston, Massachusetts. Primary administrative contact for this requirement is Maria J. Gomes, who serves as the contact person for the procurement. While the solicitation includes a line item for the purchase of processed gravel, specific pricing and detailed technical standards are not provided in the available documentation.

Boston Water & Sewer Commission

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Aggregate and Geosynthetics SupplyThis subcontract for Aggregate and Geosynthetics Supply involves providing essential materials for Baltimore County Government sewer projects. The scope of work requires the delivery of 146 tons of graded aggregate base and 5,120 square yards of Mirafi TC Mirafi 160N or an equivalent soil reinforcement fabric directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 212321 and is associated with the state of Maryland. Interested parties must note the response deadline of November 5, 2026, with the solicitation having been posted on October 27, 2026.

Baltimore County Government

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Aggregate Base Material SupplyThis subcontract agreement involves the supply and delivery of aggregate materials for prime contractors working on roadway projects for the San Bernardino County Department of Public Works. The scope of work specifically requires the provision of Class 2 Aggregate Base and 3/8 inch Chip Seal Aggregate, with all materials delivered directly to the project sites within San Bernardino. To ensure quality and legal compliance, all supplied materials must adhere to the Caltrans 2025 Standard Specifications and meet the requirements of the Build America Buy America Act. Interested parties must submit their responses by the deadline of December 3, 2026, for this project managed under the Land Development and Contracts division of Public Works.

Landdevcontracts - Public Works - Land Development & Contracts

POSTED

DEADLINE

in about 1 month

Aggregate Material SupplyThis subcontract focuses on the supply and delivery of aggregate materials, specifically gravel and crushed stone, for prime contractors working on US Air Force Minuteman Missile access road projects located in Minot, North Dakota. The scope of work requires the transport of these materials to designated job sites via dump trucks and mandates strict adherence to Buy American-Construction Materials regulations under FAR 52.225-9. Additionally, the provider must supply Material Safety Data Sheets for any additives used in the materials. The opportunity is designated as a total Small Business Set Aside under NAICS code 212321 and is associated with the Department of Transportation and the Central Federal Lands Division. Interested parties must submit their responses by the deadline of December 2, 2026.

6982AF Central Federal Lands Divisi

POSTED

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in about 1 month

Aggregate and Fill Material SupplyThis subcontract for Aggregate and Fill Material Supply supports the Arizona State Parks Board in the Northern Region. The selected provider will supply bulk materials, specifically fill dirt, mortar sand, and pea gravel, to prime contractors to facilitate site stabilization and pump installation. All deliveries must be made by the ton to designated park locations and must strictly adhere to the quantity and quality standards outlined in the pricing sheet. The procurement is categorized under NAICS code 212321. Interested parties must submit their responses by the deadline of November 12, 2026. This agreement ensures that essential construction aggregates are available to maintain the infrastructure and environmental stability of state park sites within the specified region.

Arizona State Parks Board

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As Needed, Sand for Turf Maintenance at City of San Diego Golf Course(s) (REBID)

Solicitation # 10090567-27-G

The City of San Diego Purchasing and Contracting Department is soliciting bids for the as-needed delivery of golf course sand products to support turf maintenance at Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. This contract has a maximum compensation limit of 3,000,000 dollars and features a base term of one year with four optional one-year renewals. The award will be granted to the lowest responsive and responsible bidder, with evaluations based on total or unit pricing and the technical equivalency of any proposed alternative brands. The contractor is responsible for delivering various sand types, including Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with specific requirements for pneumatic truck delivery at the Torrey Pines silo. Deliveries must occur Monday through Friday between 5:30 am and 1:00 pm, requiring 24 hours advance notice to the Golf Course Superintendent and a standard lead time of five business days from the purchase order. Compliance requirements include adhering to CAL OSHA labeling standards, providing Safety Data Sheets with every shipment, and submitting a signed Pledge of Compliance certifying no fraud or criminal offenses within the last five years. Administrative requirements mandate that invoices for goods be submitted within seven days of shipment. Bidders must submit electronic signed proposals via the PlanetBids portal by November 9, 2026. Additionally, the contractor must certify that all employees have undergone criminal background checks and provide an EOC Work Force Report. The City reserves the right to inspect and reject any products at the destination that do not conform to the approved specifications or purchase order.

Purchasing & Contracting Department of City of San Diego

POSTED

DEADLINE

Runway Traction Sand

Solicitation # BPM058321

The Maryland Aviation Administration is soliciting competitive sealed bids for the procurement of 1,200 metric tons of runway traction sand for skid control at BWI Marshall Airport. This procurement is designated for a small business preference and requires vendors to be registered with eMMA and the Maryland State Department of Assessments and Taxation. To be considered, bidders must provide a minimum 20 lb. sand sample that meets Federal Aviation Administration specification 150/5200-30D and the recommended gradation in Table 4-2 of the associated Advisory Circular. Technical evaluations are conducted on a pass/fail basis, and only those who pass will have their financial envelopes opened for award based on the lowest responsive bid. The contract requires the awarded vendor to be located within 200 miles of BWI Airport, with the airport handling the pickup of the purchased sand. Deliveries are made on an as-needed basis with a lead time of 120 hours after receipt of order. The vendor must maintain a continuous quality control program to ensure moisture levels are low enough to prevent freezing in unheated storage. All pricing must be quoted as FOB Destination. The final bid submission deadline was extended to November 12, 2026, with the public bid opening scheduled for November 23, 2026.

Maryland Aviation Administration

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Coarse Sand SupplierThis subcontract opportunity is for a coarse sand supplier to provide materials for prime contractors working on Maryland Port Administration facility projects. The selected supplier will be responsible for delivering 22 cubic yards of coarse sand to the South Locust Point Marine Terminal. All provided materials must strictly adhere to the July 2025 MSHA Standard Specifications and require formal material certification to ensure full compliance. The solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 212321 and is managed by the state of Maryland for the Maryland Port Administration. Interested parties can find further details and submission guidelines through the official Maryland eMMA portal.

Maryland Port Administration

POSTED

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