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AMERON INTERNATIONAL CORPORATION

Subsidiary ofNATIONAL OILWELL VARCO INC.UEI: EJ4YVEX6KDN7

AMERON INTERNATIONAL CORPORATION is a federal contractor, registered under UEI EJ4YVEX6KDN7. It has been awarded $347,591 in federal contracts. Primary work spans Ready-Mix Concrete Manufacturing, Brick, Stone, and Related Construction Material Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

EJ4YVEX6KDN7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$272.2K78.3%Department Of The Interior$69.4K20%Department Of Homeland Security$5.9K1.7%

Awards by NAICS

327320 - Ready-Mix Concrete Manufacturing$150.5K43.3%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$95.2K27.4%421320 - Unknown NAICS$46.2K13.3%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$45.3K13%212319 - Other Crushed and Broken Stone Mining and Quarrying$5.4K1.5%212321 - Construction Sand and Gravel Mining$5.0K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0375

Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E9-27-T-0387

Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0385

Solicitation SPE8E9-27-T-0385 is a small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 units of nonmetallic special shaped sections, identified by NSN 9390-01-230-0992. The contract requires the delivery of two units for first article testing within 90 calendar days of the award, with government notification of approval or disapproval following within 135 days. Inspection and acceptance are conducted at the origin, and the contractor must adhere to specific sampling methods including MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification for access. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, with a price evaluation preference provided for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

GLASS BEADS TYPE 3 & TYPE 1

Solicitation # BWI27020C

The Maryland Department of Transportation Maryland Aviation Administration (MDOT MAA) is soliciting competitive sealed bids under solicitation BWI27020C for the provision and delivery of reflective glass beads for the BWI Thurgood Marshall Airport. The requirement consists of 28,000 lbs of Type 3 glass beads (TT B-1325C) and 12,000 lbs of Type 1 glass beads (TT B-1325D), to be supplied on an as-needed basis over a three-year contract period. Deliveries must be made via flat-bed truck to the Maryland Aviation Administration in Baltimore, Maryland, with a required lead time of two weeks after receipt of order. All pricing must be quoted F.O.B. destination and include all shipping, handling, and administrative charges. The contract will be awarded to the lowest responsive bid from a responsible bidder, with specific preferences applied for general small businesses (5%), veteran-owned small businesses (7%), and disabled-veteran-owned small businesses (8%). To be eligible for award, vendors must be registered on the eMaryland Marketplace Advantage (eMMA) system and maintain good standing with the Maryland Department of Assessments and Taxation for awards exceeding $50,000. Bidders are required to submit a Bid/Proposal Affidavit and an Excel bid sheet by the deadline of November 12, 2026. Compliance with OSHA standards and State Prevailing Wage Laws is mandatory, and approved equals are not permitted for this procurement.

Maryland Aviation Administration

POSTED

about 3 hours ago

DEADLINE

Precast Concrete Fabrication & Supply

Town of South Hill

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Bulk Cement Supplier (ASTM C595 / AASHTO M 240)

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Material Supply: Ready-Mix Concrete & AsphaltThis subcontract opportunity with the City of Fremont involves the supply of certified ready-mix concrete and hot mix asphalt for prime contractors working on municipal projects. The selected provider will be responsible for manufacturing and delivering bulk materials that strictly adhere to city technical specifications, including the provision of required Concrete mix design and Asphalt binder Certificates of Compliance. The project is based in Fremont, California, under NAICS code 327320. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Fremont

POSTED

about 11 hours ago

DEADLINE

Caltrans-Compliant Cold-Mix Asphalt SupplierThe County of San Benito Public Works Department is seeking a subcontractor to supply and deliver Caltrans-compliant cold-mix asphalt for road maintenance projects in Hollister, California. The selected provider will be responsible for furnishing materials that meet strict Caltrans specifications and transporting them to designated county sites to support both recurring monthly maintenance and emergency repair efforts. To be eligible for this contract, the supplier must be registered with the California Department of Industrial Relations and strictly adhere to all applicable prevailing wage rates. Interested parties must submit their responses by November 14, 2026, to provide the necessary tonnage of compliant asphalt required for these public works initiatives.

County of San Benito Public Works Department

POSTED

about 13 hours ago

DEADLINE

Ready-Mix Concrete SupplyThis subcontract agreement involves the supply and delivery of ready-mix concrete for prime contractors working on City of Cerritos infrastructure projects funded by the Community Development Block Grant. The scope of work specifically focuses on the Cerritos Towne Center Phase IV site, requiring the delivery of concrete mixes via ready-mix trucks that strictly adhere to project-specific structural, accessibility, and strength design standards. The opportunity is managed by the City of Cerritos in California, with performance taking place in zip code 90703. Interested parties must submit their responses by November 18, 2026, to provide materials categorized under NAICS code 327320.

City Of Cerritos

POSTED

about 14 hours ago

DEADLINE

Stone Ballast Supplier (AREMA Standard)This subcontract opportunity is for a Stone Ballast Supplier to provide crushed stone for railway track beds on MTA Long Island Rail Road projects. The selected supplier will be responsible for furnishing materials that strictly adhere to AREMA standards and ensuring delivery to designated LIRR locations using either trucks or hopper cars. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. This project falls under NAICS code 212319 and involves supporting prime contractors in the delivery of compliant stone ballast to maintain and improve railway infrastructure.

MTA - Long Island Rail Road

POSTED

about 16 hours ago

DEADLINE

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

POSTED

about 16 hours ago

DEADLINE

Soil and Aggregate Supply

Royal Oak School District

POSTED

about 16 hours ago

DEADLINE

IFB# 161286 Delivered Aggregate - MsVille

Solicitation # 161286

The Virginia Department of Transportation is soliciting bids for a one-year, nonrenewable contract to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The scope of work covers the Martinsville Residency of the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Bidders must provide firm unit pricing based on Long Tons, which must include all transport and delivery costs. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Deliveries are to be made between 7:00 AM and 3:00 PM, Monday through Friday, with a requirement that complete orders be delivered within five business days of notification and a 24-hour advance notice provided to VDOT. Bids must be submitted electronically via eVA by November 2, 2026, at 10:00 AM EDT, with a virtual public bid opening scheduled for November 4, 2026. To be considered responsive, submissions must include several mandatory fillable forms, including the State Corporation Commission form, Normal and Emergency Contacts, and a Quarry Source of Material form. Bidders not certified as small businesses by the Department of Small Business and Supplier Diversity must submit a Small Business Subcontracting Plan. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses. Payment will be issued via check, ACH, EDI, or P-Card within 30 days of receiving a valid weekly invoice in accordance with the Virginia Prompt Payment Act.

Virginia Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Contract for the Purchase of Track Ballast via Hopper Delivery

Solicitation # 2140204

The MTA Long Island Rail Road is soliciting bids under solicitation number 2140204 and IFB# 567474 for the furnishing and delivery of stone ballast. The required materials must be delivered via hopper and adhere to AREMA standards. This systemwide contract covers performance across Kings, Nassau, New York, Queens, and Suffolk. The contract term is established for three years with an additional option for a two-year extension. Interested vendors must access and submit all documentation through the MTA Vendor Portal by the deadline of November 20, 2026, at 2:00 PM. Amobi Armstrong serves as the Contract Administrator within the Procurement and Logistics Department. Tilcon Connecticut Inc. is noted as the incumbent business enterprise having been awarded an identical or substantially similar contract within the past five years.

MTA - Long Island Rail Road

POSTED

about 16 hours ago

DEADLINE

Drainage Material SupplyThis subcontract opportunity involves the supply and delivery of drainage materials for prime contractors working on Georgia Department of Transportation projects. The scope of work includes the manufacture and transport of reinforced concrete pipe, corrugated metal pipe, and precast concrete boxes directly to designated project sites. To ensure compliance with state standards, all provided materials must be included on the GDOT approved product list. The solicitation is categorized under NAICS code 327320 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This contract focuses on the essential infrastructure components required for drainage and water management across various transportation projects within the state of Georgia.

Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Ready-Mix Concrete SupplyThis subcontract agreement involves the supply and delivery of ready-mix concrete for prime contractors working on Macon Water Authority facility projects in Georgia. The scope of work specifically focuses on providing concrete batches for the foundation of a 2,600 square foot addition as well as renovated slabs, ensuring all materials meet the established project specifications. The opportunity is categorized under NAICS code 327320 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 25, 2026.

Macon Water Authority

POSTED

about 23 hours ago

DEADLINE

Ready-Mix Concrete SupplyThis subcontract opportunity is for the supply of ready-mix concrete to support prime contractors working on street rehabilitation projects for the City of San Antonio in Texas. The scope of work involves the batching and delivery of concrete specifically for the construction of curbs, sidewalks, and retaining walls, utilizing concrete mixing trucks to transport materials directly to various project sites. The solicitation is categorized under NAICS code 327320 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 24 hours ago

DEADLINE

in about 1 month