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A-1 Quality Redi-Mix, Inc. (108386814) 1141 W Hwy 60 Socorro, NM 87801-3938

UEI: SLED_56BD07C62C4E95D0

A-1 Quality Redi-Mix, Inc. (108386814) 1141 W Hwy 60 Socorro, NM 87801-3938 is a federal contractor, registered under UEI SLED_56BD07C62C4E95D0. It has been awarded $1,324,627 across 1 federal contract. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include W6QM Micc-White Sands.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_56BD07C62C4E95D0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-White Sands$1.3M100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 Quality Redi-Mix, Inc. (108386814) 1141 W Hwy 60 Socorro, NM 87801-3938's top NAICS codes and agencies

56--EO14398 TRAIL AGGREGATE - GLBA

Solicitation # 140P9726Q0064

The U.S. Department of the Interior, through its Alaska Regional Office in Anchorage, Alaska, has issued a solicitation for EO14398 TRAIL AGGREGATE - GLBA with the solicitation number 140P9726Q0064, posted on July 24, 2026, and with a response deadline of August 17, 2027. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete for the award. The North American Industry Classification System code 212321 indicates the requirement is for crushed and broken limestone and other aggregates used in construction or infrastructure projects. The work is expected to support trail-related activities managed by the National Park Service, though the exact place of performance is not specified. Ronald Bunch serves as the primary point of contact, reachable via email at ronald_bunch@nps.gov or by phone at 907-201-7719. The solicitation is publicly accessible through the SAM.gov platform, and all prospective bidders must ensure their small business status is verified and compliant with SBA regulations prior to submission.

Alaska Regional OFFICE(97000)

POSTED

about 8 hours ago

DEADLINE

No. 57 Stone and Aggregate SupplyThe Emanuel County Board of Commissioners in Georgia is seeking a subcontractor for the supply of clean, washed No. 57 stone. This material is required for bedding and backfill around corrugated metal pipes and must be delivered in bulk while remaining compliant with DOT gradation standards. The solicitation was posted on August 14, 2026, with a response deadline of September 8, 2026, at 4:00 PM. This procurement falls under NAICS code 212321 and is managed through the Georgia Department of Administrative Services.

Emanuel County Board of Commissioners

POSTED

DEADLINE

Sand for Winter Operations

Solicitation # 8911

The City of Waterbury is seeking sealed bids for the procurement of sand for winter operations under bid number 8911. This Invitation to Bid is currently open for submissions, with a clarification deadline set for August 21, 2026, at 2:00 PM. Interested parties must submit their bids to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The final deadline for receipt of bids is September 2, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No pre-bid meeting is scheduled for this solicitation, and primary inquiries should be directed to the designated contact, mmccauley@waterburyct.org.

City of Waterbury

POSTED

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Sand Supply CoordinationThis subcontract focuses on the coordination of sand delivery schedules, logistics, and quality verification between Stewart's Immokalee sand mine and various transporters. Although the County handles the direct purchase of the sand, this agreement ensures the operational flow and quality control of the materials being moved. Managed by the Florida Procurement agency under NAICS code 212321, the solicitation was posted on August 14, 2026, with a response deadline of September 4, 2026. The contract serves as a critical logistical link to maintain supply chain efficiency for sand procurement.

POSTED

DEADLINE

Garrison Project - Williston Sand Purchase

Solicitation # W9128F26QA082

The Department of Defense, through the W071 Endist Omaha office, has issued solicitation W9128F26QA082 for the purchase of sand to support the Garrison Project in Williston. This procurement falls under NAICS code 212321 and is managed by the primary point of contact, Jacob Thomas. The solicitation was posted on August 14, 2026, and requires responses to be submitted by September 3, 2026, at 8:00 PM. Performance for this contract will take place in the 58801 zip code area.

W071 Endist Omaha

POSTED

DEADLINE

Melrose Air Force Range Caliche

Solicitation # FA485526Q0009

Solicitation FA485526Q0009 is a firm-fixed-price request for quotations issued by the Department of the Air Force, 27th Special Operations Contracting Squadron, for the procurement of 17,500 net tons of caliche (1 inch minus with fines) to maintain roadways and training grounds at the Melrose Air Force Range in New Mexico. This requirement is a total small business set-aside under NAICS code 212321. The government requires each load to be accompanied by a weight ticket from a certified scale or loader and reserves the right to test material post-delivery for specification compliance. Delivery is required within 273 days after receipt of order, with shipping terms set as FOB Destination. The award will be determined on a trade-off basis, evaluating technical acceptability, past performance, and price. Offerors must submit a proposal including salient characteristics, a pricing worksheet, offeror certifications, and a conflict of interest statement. Compliance with various federal and defense regulations is mandatory, including SAM registration, Wide Area WorkFlow (WAWF) for electronic invoicing, and strict adherence to MIL-STD-129 and MIL-STD-130 for marking and identification. The solicitation also emphasizes security requirements regarding the safeguarding of covered defense information and prohibitions on certain foreign telecommunications equipment.

FA4855 27 Socons Lgc

POSTED

DEADLINE

in about 22 hours

Winter Sand for Yellowknife

Solicitation # EV9299

The Government of the Northwest Territories, through Procurement Shared Services, is seeking tenders for the supply of winter sand to be used in Yellowknife. This solicitation, identified as EV9299, is being issued on behalf of the Department of Infrastructure to ensure the availability of necessary materials for winter road maintenance. Interested parties must submit their responses by the deadline of August 28, 2026. The primary point of contact for this procurement is the Contract Administrator, and all relevant documentation and addenda are available through the official government contracting portals.

Government of the Northwest Territories

POSTED

DEADLINE

Sand and Salt Supply Delivery - Devens RFTA, MA

Solicitation # W15QKN-26-Q-A158

Solicitation W15QKN-26-Q-A158 is a Firm Fixed Price requirement issued by the Army Contracting Command-New Jersey on behalf of the United States Army Garrison Devens Reserve Forces Training Area (RFTA) in Massachusetts. The contract seeks a small business contractor to provide all labor, equipment, and materials to supply and deliver 1,000 tons of solar salt and 200 tons of sand/salt mix to 30 Quebec Street, Devens, MA. The performance structure consists of a base year running from September 11, 2026, to September 10, 2027, with four subsequent one-year option periods extending through September 10, 2031. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) methodology, where the government will evaluate the lowest-priced responsive offeror for technical acceptability. Qualified HUBZone small businesses receive a 10 percent price evaluation preference. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor is responsible for quality control and compliance with all local, state, and federal regulations, including specific security requirements for personal identity verification and the prohibition of covered defense telecommunications equipment.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 22 hours

GAOA 4GG Mesa Falls Trail Head Gravel

Solicitation # 1240LS26Q0002

The United States Department of Agriculture Forest Service Intermountain Region is seeking a contractor for the furnishing, hauling, and stockpiling of 1,200 cubic yards of aggregate for the Mesa Falls Trail Head. This project is located in Ashton, Idaho, and is designated as a total Small Business Set Aside under NAICS code 212321. Interested parties must submit their offers to Whit Fausett by the amended deadline of August 19, 2026, at 10:00 AM Mountain Time. All inquiries and submissions should be directed to the provided email address, ensuring the solicitation number 1240LS26Q0002 is included in the subject line.

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

Supply of Drainage SandThis subcontract involves the supply of drainage sand intended for use in drainage layers beneath turf. The selected provider must ensure that the sand meets specific permeability and grain size requirements to ensure proper functionality. The procurement process is managed by the New Jersey Procurement agency under NAICS code 212321. Interested parties must submit their responses by the deadline of August 27, 2026, at 2:30 PM.

POSTED

DEADLINE

Supply of Bunker SandThis subcontract opportunity, issued by the New Jersey Procurement agency, seeks a provider to supply bunker sand for golf course sand traps. The selected vendor must ensure the material meets specific grain size and stability standards to maintain the quality and performance of the traps. The solicitation was posted on August 13, 2026, with a response deadline of August 27, 2026, at 2:30 PM. This procurement falls under NAICS code 212321 and is managed through the New Jersey procurement portal.

POSTED

DEADLINE

IFB# 27-421 Sand, Stone, Pea Stone, Crushed Gravel

Solicitation # BD-25-1328-PO138-PO138-132132

The Town of Stoughton is seeking sealed bids under M.G.L. 30B section 5 for the supply of sand, stone, pea stone, and crushed gravel. These materials will be acquired for inventory purposes and ordered based on the requirements of the contract manager. The solicitation is managed by the Procurement Office, with Leo F. Paez serving as the primary point of contact. Bid documents are available starting August 12, 2026, and can be obtained through the Procurement Department. Interested parties must submit their sealed bids by August 26, 2026, at 11:00am. Submissions should be delivered to the Procurement Department located on the third floor of Town Hall in Stoughton, Massachusetts.

PO138 - Procurement Office

POSTED

DEADLINE

FA480926Q0076 - Dare County Bombing Range (DCBR) ABC Gravel FA480926Q0076 - Dare County Bombing Range (DCBR) ABC Gravel

Solicitation # FA480926Q0076

Contract FA480926Q0076 is a solicitation issued by the Department of Defense, specifically the 4th Cons Squadron Cc, for the procurement of 770 tons of ABC stone. The materials are required for target and road maintenance at the Dare County Bombing Range (DCBR) located in Stumpy Point, North Carolina. This opportunity is designated as a total small business set-aside under NAICS code 212321. The solicitation was posted on August 12, 2026, with a response deadline of August 18, 2026. Primary coordination for this requirement is managed by Khadijah Jones.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

in about 21 hours

IFB161094 Delivered Sand- Hampton Roads

Solicitation # IFB-125676

The Virginia Department of Transportation is seeking a contractor to furnish and deliver sand on an as-needed basis for the Hampton Roads District. This solicitation, identified as IFB-125676, is categorized under NAICS code 212321 and is open to providers capable of supporting the specific regional requirements of the Virginia SLED organization. Interested parties must submit their responses by the deadline of August 19, 2026. The primary point of contact for this opportunity is Kimberly Palmer, who can be reached via email or phone for further inquiries regarding the delivery specifications and procurement process.

Virginia Department of Transportation

POSTED

DEADLINE

Solicitation # BD-26-1330-1330C-DPWGA-132237

Sealed bids are being solicited for the 2026 DPW Materials Contract by the Sturbridge Department of Public Works, with submissions due by 4:00 PM on August 27, 2026, at the Town Administrator’s Office located at 308 Main Street, Sturbridge, MA 01566. The contract requires the supply of gravel, asphalt, winter sand, and other related materials to support public works operations, with bidders allowed to submit offers for individual items rather than the full scope. Delivery and pick-up arrangements are included as part of the requirements, and all specifications and bid forms are available for download online. Bids will be publicly opened and read at the specified deadline. The solicitation, identified as BD-26-1330-1330C-DPWGA-132237, is managed by the Massachusetts state-level agency and the primary point of contact is April Denault, Purchaser, who can be reached through the provided official portal.

1330CONVD - Department of Public Works

POSTED

DEADLINE

Aggregate Supply for Asphalt Mix

F0138 - Purchasing

POSTED

DEADLINE

IFB161092- Delivered Sand-Richmond and Hampton Rds

Solicitation # IFB-125674

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to support operations in the Richmond and Hampton Roads districts. All sand must be delivered to specified locations within these regions as required, with no predefined schedule, meaning vendors must be prepared to respond promptly to demand fluctuations. The solicitation, identified as IFB-125674, was posted on August 4, 2026, and responses are due by August 18, 2026, at 3:00 PM Eastern Time. This is a state-level procurement under the SLED classification, with no set-aside provisions specified, and is open to all qualified bidders. Kimberley Palmer of VDOT serves as the point of contact for inquiries, reachable via phone or email. Bidders must access the complete solicitation materials through the provided online portal to understand all requirements, evaluation criteria, and submission guidelines prior to the deadline.

Virginia Department of Transportation

POSTED

DEADLINE

in about 19 hours

IFB161093- Delivered Sand-Lynchburg

Solicitation # IFB-125675

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to Lynchburg, Virginia, under solicitation number IFB-125675. The contract requires vendors to provide sand in response to operational demands, with all deliveries directed to the specified location in Lynchburg. Responses must be submitted by the deadline of August 19, 2026, at 3:00 PM, and the solicitation was posted on August 4, 2026. The procurement falls under the state, local, and education government category and is managed by the Virginia agency. Interested parties should direct inquiries to Kimberly Palmer at the provided email or phone number and can access additional details through the official vendor portal link. There is no set-aside designation or NAICS code specified for this opportunity.

Virginia Department of Transportation

POSTED

DEADLINE