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BUENDIA ENTERPRISES INC.

UEI: J7QJNL7SS1L6CAGE: 7Y9Z7

BUENDIA ENTERPRISES INC. is a federal contractor, registered under UEI J7QJNL7SS1L6 and CAGE code 7Y9Z7. It has been awarded $18,240 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

Websitehttps://beisynergy.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

J7QJNL7SS1L6

CAGE Code

7Y9Z7

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationHispanic American OwnedWoman-Owned BusinessMinority-Owned BusinessDOT Certified DBE

NAICS Codes

212321Construction Sand and Gravel Mining

484110General Freight Trucking, Local(Primary)

484121General Freight Trucking, Long-Distance, Truckload

484220Specialized Freight (except Used Goods) Trucking, Local

541614Process, Physical Distribution, and Logistics Consulting Services

+2 more

Federal Contracting Overview

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

AI Capability Profile

BUENDIA ENTERPRISES INC. operates in the freight transportation sector with a primary focus on specialized trucking services under NAICS 484110, which encompasses general freight trucking. The company’s technical expertise centers on the secure and efficient movement of commercial goods across regio...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$18.2K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$18.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BUENDIA ENTERPRISES INC.'s top NAICS codes and agencies

22627 Regional Cooperative Bid for Road Sand

Solicitation # BD-27-1316-PR138-PD138-134688

The Town of Plymouth, through its Procurement Division, is seeking bids for the supply of cleaned and washed road sand under solicitation number BD-27-1316-PR138-PD138-134688. This is a regional cooperative bid designed to facilitate purchases for approximately 15 municipalities, which may acquire the materials on either an individual or regional basis. The procurement is conducted as an open market solicitation with the primary deliverable identified as cleaned and washed road sand, categorized under UNSPSC code 11-11-17. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026. Interested parties can access the Invitation for Bids via the official town website at www.plymouth-ma.gov/bids.aspx. The primary point of contact for this procurement is Sandra Strassel, the Purchaser, located at 26 Court St, Plymouth, MA 02360. While the contract includes a line item for the sand, specific unit pricing and total contract value are not specified in the provided documentation.

PR138 - Procurement Division

POSTED

about 14 hours ago

DEADLINE

Rock and Riprap Material SupplyThis subcontract involves the supply and delivery of specific grades of rock and riprap aggregates for prime contractors working on Texas Department of Transportation maintenance projects within the San Antonio District. The scope of work includes the processing and hauling of materials to various project sites throughout Bexar County, with a strict requirement to provide material certifications that verify compliance with TxDOT approved source and quality standards. The opportunity is categorized under NAICS code 212321 and is associated with the Texas Department of Transportation. Interested parties must adhere to the established timeline, noting a posted date of October 21, 2026, and a response deadline of November 17, 2026.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Stabilized Decomposed Granite SupplyThis subcontract opportunity with the City of Elk Grove involves the supply and delivery of bulk stabilized Decomposed Granite intended for trail shoulders on various public works projects. The selected provider will be responsible for delivering the stabilized material directly to project sites to support prime contractors. The project is located in Elk Grove, California, under NAICS code 212321. Interested parties must submit their responses by the deadline of November 17, 2026.

City of Elk Grove

POSTED

about 21 hours ago

DEADLINE

Aggregate SupplierThis subcontract opportunity is for an aggregate supplier to provide Class II Aggregate Base for prime contractors working on The Conservancy civil construction projects. The selected supplier will be responsible for the delivery of these aggregate base materials directly to the project site located in El Cajon, California. The solicitation is managed by the City of El Cajon under NAICS code 212321. Interested parties must submit their responses by the deadline of November 16, 2026.

City of El Cajon

POSTED

about 21 hours ago

DEADLINE

Conservation/Parks/Oak Mtn - FY27 Bunker Sand

Solicitation # SRC0000037268

Oak Mountain State Park is establishing an annual agreement for the procurement of an estimated 315 tons of bunker sand for the period of November 2026 through September 30, 2027. Deliveries will be scheduled by the park on an as-needed basis, with a minimum requirement of one full truckload of 25 tons per delivery. The materials are to be delivered to 200 Terrace Drive in Pelham, Alabama. The contract is subject to a total cost ceiling of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar limit. The agreement includes strict regulatory requirements, including mandatory E-Verify documentation within five days of notification and registration with the Alabama Secretary of State for any foreign entities. Suppliers must certify compliance with Alabama state and local tax laws and adhere to non-collusion and open trade policies. Price escalations are limited to 5 percent of the annual contract cost and must be approved in writing. Award evaluation will be based on pricing reasonableness and cost realism, and the state may request professional licenses or insurance certificates following the bid opening. All products are subject to satisfactory inspection by the state prior to acceptance.

POSTED

DEADLINE

Material Supply: AggregatesThis subcontract agreement involves the supply and delivery of aggregate materials for bridge projects managed by the George County, Mississippi Board of Supervisors. The scope of work requires the provision of 4,317,000 cubic yards of Class 7 Borrow Excavation (LVM), along with specific quantities of Crushed Stone Size 57 and Size 610. Due to the scale of the materials required, the contractor must possess heavy hauling capacity to ensure high-volume delivery directly to the project sites. The contract is categorized under NAICS code 212321 and is associated with the Mississippi Department of Finance and Administration. Key administrative dates include a posting date of October 20, 2026, with a response deadline set for October 22, 2026. The primary objective is to support prime contractors by ensuring a steady and reliable supply of crushed stone and borrow materials necessary for the completion of regional infrastructure improvements.

POSTED

DEADLINE

in about 10 hours

KDOT Ditch Lining/RipRap SupplierThis subcontract opportunity is for the supply and delivery of approximately 4,100 tons of large-grade stone to support prime contractors on US Army projects at Fort Riley, Kansas. The required material must adhere to KDOT 3-6 inch Ditch Lining/RipRap specifications for erosion control and be delivered specifically to Training Areas 63, 64, and 64 #2. To ensure proper tracking and verification, the supplier must provide accompanying load tickets for every truck delivery. Managed under the Department of Defense, this project is designated as a total Small Business Set Aside under NAICS code 212321. Interested parties must submit their responses by October 27, 2026, at 2:00 PM. The performance of the contract will take place within the 66442 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

KDOT SS-5 Road Rock SupplierThis subcontract opportunity is for the supply and delivery of approximately 4,600 tons of 2 inch road rock to support prime contractors on US Army projects at Fort Riley, Kansas. The material must strictly adhere to Kansas Department of Transportation Secondary Surfacing-5 specifications and be delivered to Training Areas 63, 64, and 64 #2. The supplier is required to provide accompanying load tickets for every truck delivery to ensure accurate tracking of the material. Managed by the Department of Defense under the W6QM Micc-Ft Drum agency, this project is designated as a total Small Business Set Aside. The procurement falls under NAICS code 212321. Interested parties must submit their responses by October 27, 2026, to be considered for this material supply contract.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Road Rock and Ditch Lining

Solicitation # W911S227U0065

Solicitation W911S227U0065 is a Request for Quotation issued by the U.S. Army for the procurement and delivery of road rock and ditch lining at Fort Riley, Kansas. This acquisition is a Total Small Business Set-Aside and requires the contractor to provide all labor, materials, transportation, and supervision to deliver materials to Training Areas 63, 64, and 64 #2. The specific requirements include approximately 3,000 tons of KDOT Secondary Surfacing-5 (SS-5) 2-inch road rock and 2,600 tons of KDOT 3-6 inch ditch lining/riprap. All materials must be new and meet brand name or equal specifications, with a preferred delivery timeline of 30 days after contract signing. The contract is awarded on an F.O.B. destination basis, and the government will select the responsible offeror whose proposal is most advantageous based on price and technical factors. Offerors must submit quotes via the PIEE Solicitation module and include a completed Buy American Balance of Payments Program Certificate to avoid being rejected as nonresponsive. Technical compliance is mandatory, and those proposing equal products must provide detailed descriptive literature and identify the brand, make, and model. Daily load tickets are required for all deliveries, which must be coordinated through the designated point of contact, Shawn Stratton.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Aggregates SupplyThis subcontract opportunity with Burtech Pipeline Incorporated involves the supply and delivery of bulk aggregates, specifically Class A Aggregate Base and Crushed Miscellaneous Base, for prime contractors working on City of San Diego infrastructure projects. The scope of work focuses on transporting these essential materials directly to the designated project sites to support ongoing construction efforts. The contract is specifically set aside for certified Woman-Owned Small Businesses, Veteran-Owned Small Businesses, and Disadvantaged Business Enterprises. Interested parties must submit their responses by October 28, 2026, under NAICS code 212321.

BURTECH PIPELIINE INCORPORATED

POSTED

DEADLINE

Aggregate and Fill Material SupplyThis subcontract for Aggregate and Fill Material Supply involves the provision of stone, gravel, and sand to prime contractors working on New York State Department of Transportation highway projects. The scope of work requires the sourcing and hauling of specific aggregate grades intended for culvert bedding and backfill, ensuring all materials meet strict NYSDOT quality specifications. Deliveries are designated for project sites located in Ballston, Milton, and Willsboro. Interested parties must submit their responses by the deadline of November 12, 2026, for this New York state agency requirement categorized under NAICS code 212321.

POSTED

DEADLINE

Aggregate Materials SupplierThis subcontract opportunity is for an Aggregate Materials Supplier to provide stone and gravel for bedding and backfill on Town of Riverhead watermain extension projects. The selected supplier will be responsible for the procurement and delivery of these aggregate materials directly to the project sites in support of prime contractors. Eligible bidders must be New York State certified Disadvantaged Business Enterprises. The solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This contract falls under NAICS code 212321 and is managed through the state of New York.

POSTED

DEADLINE

Roadwork-SUPPLY, PRODUCTION & STOCKPILING OF AGGREGATE for a TOTAL OF 16 STOCKPILES CS: Various

Solicitation # HWY-H26112

This contract, solicitation number HWY-H26112, involves the supply, production, and stockpiling of aggregate across 16 different locations in Saskatchewan, including areas such as Regina, Moose Jaw, and Indian Head. The project requires the contractor to provide specific quantities of materials, including 13,500 tonnes of Seal Coat Aggregate Type 117, 24,000 tonnes of Seal Coat Aggregate Type 118, 4,000 tonnes of Traffic Gravel Type 103, and 11,000 tonnes of Traffic Gravel Type 105. All work must be completed by March 31, 2027. Bidders are required to submit a deposit equal to 5 percent of their total bid. Inquiries regarding the bid package must be directed to the Ministry of SaskBuilds and Procurement at least three business days before the bidding deadline of November 4, 2026. Following the award notification, unsuccessful bidders may request a debriefing session within 30 days to identify areas for improvement in future procurement opportunities.

POSTED

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Town of Norwich - 2026-2027 Gravel and Ledge Products

Solicitation # 77231

The Town of Norwich, Vermont, is soliciting bids for the supply and delivery of winter screened sand for the 2026-2027 fiscal year. This is a blanket bid for materials to be ordered on an as-needed basis, with an estimated total quantity of 9,000 tons. All materials must be delivered to the Public Works Garage at 26 New Boston Road, Norwich, VT, between 7:00 a.m. and 3:30 p.m., Monday through Friday. The successful vendor must provide all equipment necessary for stockpiling the sand and ensure the product is free of debris and meets specific sieve analysis requirements. The Town reserves the right to test materials at any time, and failure to meet specifications will result in the termination of contracted services. Proposals must be submitted in a sealed envelope to Town Manager Brennan Duffy by November 4, 2026, at 10 a.m. ET. Bids will be evaluated based on the best value, considering price, vendor location, and product quality. Awarded vendors must maintain comprehensive insurance, including 1,000,000 dollars per occurrence for general, product, property damage, and personal injury liability, and 500,000 dollars for automotive liability, as well as statutory workers compensation. Unit prices must remain valid until October 7, 2027. Payment will be processed within 30 days of work completion and formal acceptance, based on daily delivery tickets and weights verified by approved state scales.

Department of Economic Development

POSTED

DEADLINE

Aggregate Supply (Crushed Stone)This subcontract opportunity is for the supply and delivery of non-polishing crushed stone aggregate to support prime contractors working on micro-surfacing projects within the Virginia Department of Transportation Lynchburg District. The materials provided must strictly conform to VDOT Section 202 standards, specifically ensuring that the soundness loss of the aggregate does not exceed 18 percent. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026. Performance will take place across various counties within the district under NAICS code 212321. Interested parties can find further details through the provided vendor portal link.

Virginia Department of Transportation

POSTED

DEADLINE

Non-Polishing Crushed Stone SupplyThis subcontract opportunity with the Virginia Department of Transportation involves the sourcing and delivery of non-polishing crushed stone aggregate for prime contractors working on highway projects. The selected provider must ensure that all materials conform to the standards set forth in VDOT Section 202 of the Specifications and manage the transportation of the aggregate directly to the project site in Orange. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026, at 3:00 PM. Classified under NAICS code 212321, this contract focuses on the essential supply chain requirements for state infrastructure improvements within the specified region.

Virginia Department of Transportation

POSTED

DEADLINE

Aggregate Base Material SupplierThis subcontract agreement is for an aggregate base material supplier to provide essential materials for Virginia Department of Transportation highway maintenance projects located in Danville. The selected supplier will be responsible for delivering approximately 5,747.6 tons of approved aggregate, specifically Aggregate Material No. 25 or 26, to be used for subbase and base layers in strict accordance with Section 208 specifications. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 212321, this contract focuses on the procurement and delivery of high-quality materials to prime contractors to ensure the structural integrity of VDOT highway infrastructure.

Virginia Department of Transportation

POSTED

DEADLINE