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A & A MATERIALS INC

UEI: JB6VKJC1VXV8

A & A MATERIALS INC is a federal contractor, registered under UEI JB6VKJC1VXV8. It has been awarded $75,000 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JB6VKJC1VXV8

Federal Contracting Overview

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

AI Capability Profile

A & A MATERIALS INC provides construction material wholesale services, specifically focusing on the procurement and supply of brick, stone, and related building materials. The company has experience supporting the Department of the Interior through the provision of construction materials. Their in...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$75.0K100%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$75.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Roadway Construction Materials and Debris Disposal

Solicitation # ITB# TR0-6850

Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.

FAS - Purchasing

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Solicitation # PE-77456-NONST-2027-000000024

The Gilmer County Board of Commissioners is soliciting quotes for the supply of various stone and aggregate materials for the 2027 calendar year, effective from January 1, 2027, through December 31, 2027. The scope of work includes a wide array of materials, such as crushed stone (#3, #57, #98, #599), washed paving stone (#5, #7, #8, #89), graded aggregate base (#318, #598), aggregate base (#318, #319), screening (#810, #910), surge stone, crusher run, and Rip Rap Type 1 and 3. Notably, all washed paving stones and graded aggregate bases must be State Approved. Interested vendors must submit sealed envelopes marked Stone Quote to the County Clerk at 822 Industrial Blvd. Suite 200, Ellijay, GA 30540, by the deadline of 2:45 p.m. on December 8, 2026. Each response must provide separate pricing for both delivered and non-delivered products. The Board of Commissioners reserves the right to accept complete or partial bids from one or multiple vendors based on the best interest of the county. All inquiries regarding this solicitation should be directed to Ryan Steingruber.

Gilmer County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Brick and CMU Material SupplyThis subcontract agreement involves the supply and delivery of masonry materials for prime contractors working on City of Marietta facility projects. The selected supplier is responsible for sourcing and transporting CMU blocks, split face blocks, and matching brick for facades via flatbed delivery trucks to ensure all materials align with the specific aesthetic of the Marietta Square. The contract requires the supplier to provide all necessary material certifications and handle the direct delivery of these masonry products to the designated job sites. Interested parties must respond by November 19, 2026, in accordance with the solicitation posted on November 5, 2026.

City of Marietta

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161314 Delivered Aggregate Loudoun County

Solicitation # 161314

The Virginia Department of Transportation is soliciting bids under IFB 161314 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed basis. The scope of work covers deliveries to various Area Headquarters within the Loudoun Residency of the Northern Virginia District. The contract period is established from March 1, 2027, through February 28, 2028, with no renewal options. Bidders must provide firm unit pricing per short ton, which must include all transport and delivery costs. All materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Contractors are required to provide advance delivery notification at least 24 hours prior to delivery and must complete ordered quantities in full within five business days of notification. Deliveries are accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Each load must be accompanied by a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage for invoicing. Payment is processed via check, ACH, EDI, or P-Card within 30 days of receiving a valid invoice and verification of satisfactory delivery. This solicitation provides award priority to DSBSD-certified micro and small businesses. To be considered responsive, bidders must submit all required documentation via the eVA portal, including the Virginia State Corporation Commission form, a Subcontractor Approval Request, Normal and Emergency Contacts, and the Quarry Source of Material form. Non-certified small businesses must also submit a Small Business Subcontracting Plan. The contract is governed by the laws of the Commonwealth of Virginia and requires strict adherence to the Commonwealth of Virginia Vendors Manual and various federal and state anti-discrimination laws.

Virginia Department of Transportation

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Solicitation # 2027-109

Solicitation 2027-109 is an invitation for bids from the Bossier Parish Police Jury in Louisiana for the annual supply of various aggregates. The contract covers the procurement of washed gravel, coarse sand, 30lb rip rap, class II crushed concrete, and specific gradations (#67, #57, and #610) of both granite and limestone. All materials must meet the State of Louisiana Department of Highways specifications, with specific gradation requirements for the granite and limestone items. The initial contract term is for one year, with the possibility of three additional one-year extensions upon mutual agreement of both parties. Bids must be submitted on the provided bid form with pricing listed per ton and must be received by 2:00 p.m. on December 3, 2026. The award will be based primarily on the bid price, though travel distance will also be considered. Bidders are required to specify if they are willing to furnish individual items if not awarded the full list. The procurement process includes a sales tax exemption for materials permanently incorporated into the project, and any requests for alternative product approvals must be submitted at least 14 calendar days before the bid opening.

Bossier Parish Police Jury

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Security Wall Materials SupplyThis subcontract for Security Wall Materials Supply involves the provision of essential masonry units and materials for prime contractors working on Okaloosa County courthouse projects. The scope of work requires the delivery of ASTM C90 concrete masonry units, Type M mortar conforming to ASTM C270, and ASTM C456 grout directly to the project site. Managed by the Florida Facilities and Parks agency under NAICS code 423320, the opportunity was posted on November 4, 2026, with a response deadline of December 2, 2026. The contract focuses on ensuring all required construction materials are delivered according to the specified industry standards to support the development of courthouse security infrastructure.

Facilities & Parks

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Material Supply: Riprap & Imported FillThis subcontract focuses on the supply and delivery of bulk materials for prime contractors working on the Utah Abandoned Mine Reclamation Program. The scope of work specifically involves providing riprap and specified imported fill dirt or soil, which must be delivered F.O.B. Destination directly to the project sites to support bulk stabilization and grading efforts. Interested vendors must provide the necessary supplier certifications to be eligible. The solicitation was posted on November 3, 2026, with a response deadline set for December 1, 2026. This opportunity falls under NAICS code 423320 and is managed through the state of Utah.

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Washed Gravel SupplierThis subcontract agreement involves the supply and delivery of approximately 23,600 tons of washed gravel to support HUD/AMHA residential building projects in Akron, Ohio. The selected supplier will provide material specifically for use as drainage stone replacement around foundations across 13 different building sites, ensuring all delivered gravel strictly adheres to established drainage stone specifications. Managed by the Akron Metropolitan Housing Authority under the State of Ohio, the contract is categorized under NAICS code 423320. Interested parties must submit their responses by the deadline of November 24, 2026, to secure the opportunity to provide these essential materials to the prime contractors.

Akron Metropolitan Housing Authority

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Solicitation # BCFY27-20

The Boone County Public Works Department is soliciting bids under solicitation number BCFY27-20 for the provision of aggregates from January 1, 2027, through December 31, 2027. The scope of work includes the supply of various materials such as limestone stone of different grades, natural sand, dense grade aggregate, and shredded topsoil. These materials may be provided via delivered F.O.B. destination or as pick-up at the supplier for specific items like shredded topsoil and recycled dense graded aggregate. Bids must be submitted electronically by November 24, 2026, at 2:00 pm local time. Award decisions will be based on the lowest responsive and responsible bid, with the Boone County Fiscal Court evaluating factors including compliance with specifications, product quality, bidder qualifications, and delivery terms. Contractors are required to comply with the Federal Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, and OSHA regulations regarding bloodborne pathogens. Additionally, bidders must provide a W-9 form and may claim Kentucky resident or DBE status. All deliveries to county locations must be coordinated with the Contract Administrator, and vendors must ensure that all invoices include a valid purchase order number to guarantee payment.

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Construction Material Supply - Lougheed Commons TutoringThis subcontract involves the supply and delivery of construction commodities and materials for prime contractors working on SUNY Potsdam facility projects. The scope of work specifically focuses on hauling and delivering raw materials and finished construction products to the Lougheed Commons Tutoring site located in Potsdam, New York. The procurement process emphasizes a preference for suppliers with MWBE, DBE, and SDVOB certifications. Interested parties must submit their responses by the deadline of December 11, 2026, for this New York state agency project categorized under NAICS code 423320.

POSTED

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in about 1 month

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.

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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

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Aggregate Materials and Soil Products

Solicitation # BR27-00030443

The City of Dallas is soliciting bids to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement, with two one-year renewal options, for the citywide purchase of aggregate materials, soil mixes, and related landscaping and construction products. These materials, including crushed stone, gravel, and specialized soil blends, will be used for infrastructure development, roadway repairs, and beautification projects. The City intends to award the contract to the lowest responsible bidder by line, establishing a hierarchy of primary, secondary, and tertiary suppliers to ensure continuous availability. Bidders must have been established in the business for at least three years and must provide a 100 dollar bid security with their submission. The agreement is all-inclusive of manufacturing, shipping, delivery, and insurance costs. Standard orders must be delivered within three working days, while emergency orders require acknowledgment within two hours and delivery within 24 hours, seven days a week. Technical specifications are stringent, requiring a Quality Control Plan within 30 days of award and adherence to ASTM standards for organic impurities, soundness, and specific gravity. The contract is governed by the Dallas Regional Inclusive Vendor Enterprise (DRIVE) Policy, requiring compliance with SBE certifications and the Americans with Disabilities Act. The City maintains the right to inspect materials at the point of delivery or final placement site to ensure full compliance.

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La Salle County LRA Base Material Bid - 2026 La Salle County - Pct. 4 - Mathews Rd.

Solicitation # 6ae364c7aa5f92ba65d01502

La Salle County is soliciting bids for the 2026 LRA Base Material project located on Mathews Road in Laredo, Texas. This local government opportunity is managed by La Salle County in Texas and requires responses to be submitted by November 13, 2026, at 3:30 PM. Interested parties can coordinate with the primary point of contact, Jorge Martinez, to manage inquiries regarding the solicitation. The project is specifically designated for Precinct 4 and focuses on the procurement of base materials necessary for road infrastructure improvements.

La Salle County

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Aggregate & Stone SupplyThis subcontract agreement involves the supply of stone and aggregates for prime contractors working on infrastructure projects for the Town of Brookhaven in New York. The scope of work requires the contractor to source, haul, and deliver specific grades of materials, including armor stone, channel stone, and rip-rap, ensuring that all specified quantities are delivered directly to the project sites. The opportunity is categorized under NAICS code 423320 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.

Town of Brookhaven

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IFB# 161286 Delivered Aggregate - MsVille

Solicitation # 161286

The Virginia Department of Transportation is soliciting bids under IFB 161286 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The contract covers the Martinsville Residency of the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. This is a one-year nonrenewable contract where awards will be made on a line-item basis to the lowest responsive and responsible bidder. Key requirements include the use of VDOT pre-approved quarries and the submission of a Small Business Subcontracting Plan for bidders not certified as small businesses by the Department of Small Business and Supplier Diversity. Bids must be submitted electronically via eVA by 3:00 PM on November 9, 2026, with a virtual public bid opening scheduled for November 10, 2026. Unit pricing is based on short tons, and prices must include transport and delivery to the specified sites. Once notified, contractors must complete deliveries within five business days and provide advance notification at least 24 hours prior to delivery. Deliveries are accepted Monday through Friday from 7:00 AM to 3:00 PM. Invoices are to be submitted weekly and will be paid within 30 days via check, ACH, EDI, or P-Card in accordance with the Virginia Prompt Payment Act.

Virginia Department of Transportation

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Solicitation # 49785

The New Jersey Turnpike Authority is seeking bids for solicitation number 49785, titled RM-205023, for the procurement of sand, stone, rip rap, and screened topsoil. This SLED organization contract is focused on securing essential construction and maintenance materials to be utilized for projects within the state of New Jersey. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. The solicitation was officially posted on October 28, 2026, and further details regarding the bidding process can be accessed through the BidExpress platform.

New Jersey Turnpike Authority

POSTED

DEADLINE

Crushed Stone and Hauling Services

Solicitation # 269- 2027-025

The City of Charlotte is soliciting bids for an indefinite quantity, unit price contract for crushed stone and hauling services to support street paving, grading, stormwater repair, and water and sewer line projects. Primarily serving the Charlotte Department of Transportation, Charlotte Water, and Aviation, the contract covers 13 different types and sizes of crushed stone and sand. The initial term is set for three years, beginning February 28, 2027, with the option for two additional one-year extensions. Award will be granted to the lowest responsive and responsible bidder based on qualifications, experience, quality, delivery, and reporting capabilities. Vendors must deliver products FOB Destination within 48 hours of an order, with each delivery accompanied by a detailed haul ticket. All materials must be new and of the highest quality, carrying a minimum one-year warranty. Bidders are required to submit electronic proposals via the Bonfire Procurement Portal by November 23, 2026, including mandatory documentation such as the Subcontractor/Supplier Utilization Commitment form, non-discrimination certifications, and a list of three client references. Payment for undisputed invoices is made within 30 days, provided invoices are submitted weekly and within 60 days of delivery. Compliance with Title VI of the Civil Rights Act, the Americans with Disabilities Act, and specific insurance requirements, including pollution and motor carrier coverage where applicable, is mandatory.

City Of Charlotte

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