Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

401 SAND CO

UEI: MB21F3KZZ251

401 SAND CO is a federal contractor, registered under UEI MB21F3KZZ251. It has been awarded $867,853 in federal contracts. Primary work spans Other Crushed and Broken Stone Mining and Quarrying, Soil Preparation, Planting, and Cultivating, and Ground or Treated Mineral and Earth Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MB21F3KZZ251

Federal Contracting Overview

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

AI Capability Profile

401 SAND CO specializes in the extraction and supply of mineral and earth materials, with a primary focus on crushed and broken stone mining and quarrying. Their technical expertise includes the provision of specialized construction aggregates, such as Class A rip rap, used for erosion control and s...

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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 Defense$867.9K100%

Awards by NAICS

212319 - Other Crushed and Broken Stone Mining and Quarrying$625.0K72%115112 - Soil Preparation, Planting, and Cultivating$113.4K13.1%327992 - Ground or Treated Mineral and Earth Manufacturing$50.5K5.8%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$15.0K1.7%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$13.8K1.6%212399 - All Other Nonmetallic Mineral Mining$9.5K1.1%444190 - Other Building Material Dealers$8.1K0.9%444220 - Nursery, Garden Center, and Farm Supply Stores$4.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 401 SAND CO

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 401 SAND CO

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in 401 SAND CO's top NAICS codes and agencies

Ballistic Armor Material SupplierThis subcontract opportunity is for a Ballistic Armor Material Supplier to provide raw ballistic-grade materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work involves the delivery of ceramic plates, ultra-high-molecular-weight polyethylene, or advanced aramid fibers. All supplied materials must strictly adhere to the technical specifications for NSN 2540-01-533-7534 and the DLA Master List of Technical and Quality Requirements. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1161

Solicitation SPE2DS-27-T-1161 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 50 medical instrument and supply set lid organizers. These organizers are designed for use with the Pelican 1660 Case and must be constructed from ballistic nylon with nylon zippers and various sized pockets, utilizing Velcro strips for installation. The items are identified by NSN 6545-01-514-7586 and are not regulated by the FDA. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The contract requires delivery to the USSOCOM Virginia Beach office within 20 days after receipt of order, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-1179

Solicitation SPE2DS-27-T-1179 is a request for the procurement of Medical Supply Set, Obstetrical, Field (NSN 6545013692830) for the Department of Defense, specifically DLA Troop Support. The deliverable consists of an OB box containing a comprehensive array of sterile and disposable medical supplies, including exam gloves, umbilical cord clamps, a disposable scalpel, gauze sponges, and a bulb syringe, among other items. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 3, 2026. Delivery is FOB Destination, with shipments directed to the USNS Henson and USS Rafael Peralta. The contract mandates strict adherence to quality and packaging standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All items must comply with the DLA Master List of Technical and Quality Requirements and RP001 palletization standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Aggregate and Material SupplyThis subcontract for Aggregate and Material Supply involves providing raw construction materials for prime contractors working on Harris County civil projects, specifically focusing on the Providence Gardens detention basin. The scope of work includes the procurement and delivery of crushed stone, bedding sand, and rip-rap, ensuring all aggregates meet strict project engineering requirements. The selected provider is responsible for managing all logistics and freight to transport materials directly to the project site. This opportunity is categorized under NAICS code 423320 and is associated with Harris County in Texas, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Police-Grade Reflective Vinyl and Livery Material SupplyThis subcontract agreement involves the supply of police-grade reflective vinyl, films, and adhesives to prime contractors managing fleet projects for the Devon and Cornwall Police. The scope of work includes the delivery of reflective vinyl rolls, pre-cut livery kits, and necessary application materials. All provided materials must strictly adhere to specific visibility and durability standards, including Chapter 8 Vehicle Markings and various HOSDB and PSDB specifications. The procurement is categorized under NAICS code 424990 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 17:00 UTC.

Devon and Cornwall Police

POSTED

DEADLINE

Specialized Equipment Cases SupplierThis subcontract agreement establishes a partnership with a specialized equipment cases supplier to provide protective housing for assets used by prime contractors on City of Houston Public Library projects. The scope of work involves the procurement and delivery of four FBLFOBELI hard cases specifically designed for KODAK Slide N SCAN Film and Slide 5 inch LCD Scanners, as well as two official portable cases for deluxe size Otamatones. The supplier is required to ensure all delivered items are covered by a minimum one-year guarantee starting from the date of acceptance. This procurement falls under NAICS code 424990 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Sodium Chloride Type I, Grade 1 Salt SupplierThis subcontract opportunity with the Town of Chapel Hill in North Carolina is for the supply of bulk road salt to support winter maintenance projects. The selected supplier will provide Sodium Chloride Type I, Grade 1 salt that adheres to ASTM Standard Specification D632, with a strict requirement that the material remains free of frozen lumps. The scope of work involves the delivery of up to 800 tons of bulk road salt to designated staging areas. This will be managed through the coordination of two to four separate shipments, with each shipment consisting of approximately 200 tons. Interested parties must submit their responses by the deadline of November 19, 2026.

Town of Chapel Hill

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing comprehensive packaging materials and services for prime contractors. The scope of work includes packing and palletizing units in strict accordance with MIL-STD-2073, applying DLR labels per MIL-STD-129, and utilizing MIL-SPEC crates and cushioning for palletization as required by MIL-STD-147. The final objective is the delivery of shipment-ready units that fully comply with all Department of Defense marking and packaging regulations. The project is categorized under NAICS code 424990 and will be performed in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply and Deliver Railroad Ballast Sizes 3 and 4 to PATH - Three (3) Year Requirements Contract

Solicitation # 2140403

The Port Authority of New York and New Jersey has issued solicitation number 6000003516 for a three year requirements contract to supply and deliver railroad ballast sizes 3 and 4 to PATH. This procurement, categorized under NAICS code 423320 and NIGP codes 28506 and 55900, was posted on October 30, 2026, with a response deadline of November 12, 2026. The contract is intended to ensure a steady supply of specific ballast materials over a three year period of performance within the state of New York. All bids must be submitted electronically via the Euna portal, as the Port Authority has temporarily ceased public bid openings. Interested parties can access solicitation documents and any subsequent addenda through the official Port Authority website or Bonfire. The agency emphasizes compliance with Title VI of the Civil Rights Act of 1964, ensuring full and fair opportunity for all businesses regardless of race, color, national origin, age, or disability. Administrative inquiries and submissions are managed by the Procurement Operations Bid/RFP Custodian located at 150 Greenwich Street, New York, New York.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Water Cooler Cup SupplyThis subcontract opportunity, titled Water Cooler Cup Supply, involves providing paper cups for prime contractors working on OSSE-DOT bus terminal projects. The selected provider will be responsible for the delivery and replenishment of paper cups specifically designed for compatibility with pull-type water dispenser units, ensuring that replenished dispensers are delivered to designated terminal locations. The contract is issued under the District of Columbia's State Superintendent of Education (OSSE) with a NAICS code of 424990. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

Aggregate Materials and Soil Products

Solicitation # BR27-00030443

The City of Dallas is seeking bids to establish an Indefinite Delivery/Indefinite Quantity master agreement for the citywide procurement of various aggregate materials, soil mixes, and related landscaping and construction supplies. This contract is designed for situations where specific quantities and delivery schedules cannot be predetermined, allowing the city to order necessary goods on an as-needed basis. The agreement spans an initial term of three years with two optional one-year renewals. Interested parties must submit their responses by December 4, 2026, in accordance with solicitation number BR27-00030443. Primary coordination for this opportunity is managed by Jalen Jones.

POSTED

DEADLINE

in about 1 month

Sewing Tool SupplierThis subcontract agreement establishes a partnership with a sewing tool supplier to provide specialized equipment for prime contractors working on City of Houston Public Library projects. The scope of work requires the procurement and delivery of three complete six-piece tool kits, each consisting of stainless steel latch crochet hooks and sewing needles. To ensure quality and compliance, the supplier must provide detailed product specification sheets for evaluation prior to final delivery. The opportunity is categorized under NAICS code 424990 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

City of Houston

POSTED

DEADLINE

Ice Melt Product SupplyThis subcontract opportunity is for the supply of approved de-icing chemicals to support prime contractors working on Baltimore County Property Management projects. The selected provider will be responsible for delivering bulk or bagged ice melt, specifically Winter Storm or an approved equivalent, directly to designated storage locations or project sites. Strict environmental standards are required for this contract, mandating the use of biodegradable or recycled packaging and a total prohibition of non-recyclable Styrofoam. Interested parties must submit their responses by December 15, 2026, under NAICS code 424990.

Property Management

POSTED

DEADLINE

in about 1 month

Ice Melt (Calcium Chloride) SupplierThis subcontract agreement establishes a partnership for the supply of coated ice melt pellets to prime contractors working on Smithtown Central School District projects. The supplier is responsible for delivering 50 lb pails of Calcium Chloride with a minimum purity of 90 percent, such as Peladow or an approved equivalent, on an as-needed basis. To ensure safety and legal compliance, the supplier must provide Safety Data Sheets that adhere to OSHA Part 1910 or ANSI Z 400.1 standards. Additionally, the contractor is required to provide certification of compliance with the Iran Divestment Act. Responses for this opportunity are due by November 18, 2026.

Smithtown Central School District

POSTED

DEADLINE

Industrial Roll-Up Door and Components SupplyThis subcontract involves the supply and delivery of complete industrial roll-up door kits for prime contractors working on California Military Department facility projects in Sacramento. The scope of work includes providing the roll-up door, motor, a three-button control station, safety photo eyes, a manual chain hoist with a padlock keeper, and all necessary warning labels. In addition to the hardware, the supplier is responsible for providing structural steel and carbon steel data reporting to ensure compliance with the Buy Clean California Act. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026.

California Military Department

POSTED

DEADLINE

New Tractor SupplyThis subcontract agreement involves the procurement of one new tractor unit intended for prime contractors working on Government of Ontario projects. The selected provider is responsible for sourcing and configuring the vehicle to ensure it meets all technical requirements outlined in RFB 26-13, culminating in the final delivery of the unit. The project is managed by the St. Lawrence Parks Commission under the Government of Ontario and is based in Canada. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 12, 2026.

St. Lawrence Parks Commission

POSTED

DEADLINE