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C.M. Mitchell Construction, Inc. Sneads Ferry NC 28460 USA

UEI: SLED_A18697AA988BB55D

C.M. Mitchell Construction, Inc. Sneads Ferry NC 28460 USA is a federal contractor, registered under UEI SLED_A18697AA988BB55D. It has been awarded $212,500 in federal contracts. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A18697AA988BB55D

Federal Contracting Overview

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

AI Capability Profile

C.M. Mitchell Construction, Inc. provides specialized services under NAICS 212321, focusing on the extraction and production of construction materials. The company has experience supporting the Department of Defense. Their industry focus is centered on the construction materials sector, specifical...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$212.5K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$212.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in C.M. Mitchell Construction, Inc. Sneads Ferry NC 28460 USA's top NAICS codes and agencies

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

about 20 hours ago

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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

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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

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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

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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

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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

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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

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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.

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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

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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

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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

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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

Aggregate Base Material SupplierThis subcontract opportunity is for an Aggregate Base Material Supplier to support prime contractors on Virginia Department of Transportation road construction projects located in Russell County. The selected supplier will be responsible for delivering specified tonnages of Aggregate Base Material Type I or II, specifically No. 21A or 21B, directly to the project sites. To ensure compliance with 2020/2022 VDOT Road and Bridge Specifications, the supplier must provide non-asphalt plant mixture material weigh tickets. These tickets must include the ticket number, product description, gross weight, and daily total. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Sale & Removal of Fill Dirt -Willacy County Joint Flood Control TWDB FIF Project No. 40069 (Lateral G)

Solicitation # HCDD1-26-027-11-04-MDB

Hidalgo County Drainage District No. 1 is soliciting bids for the sale and removal of 60,698 cubic yards of fill dirt located at Lateral G in Willacy County as part of TWDB FIF Project No. 40069. This sale of surplus project, identified by solicitation number HCDD1-26-027-11-04-MDB, requires responses to be submitted by November 4, 2026, at 9:30 am. Bidders may submit their proposals electronically via the designated portal or physically through a hard copy and USB delivery to the district office in Edinburg, Texas. The contract includes stringent compliance and documentation requirements, including a HUB declaration, Form 1295, a Conflict of Interest Questionnaire, and certifications regarding debarment and 2 CFR 200. Adherence to Title VI of the Civil Rights Act and other non-discrimination laws is mandatory. Depending on the final contract value, bidders may be required to provide bid bonds of 5 percent, performance bonds for contracts exceeding 50,000 dollars, and payment bonds for construction-related works exceeding 25,000 dollars. All obligations are performable in Hidalgo County, Texas, and the award will remain in effect until the products are delivered and accepted or the agreement is terminated by the District.

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Rock Crushing and Stockpiling (Dry Pole Pit)This subcontract involves rock crushing and stockpiling operations at the Dry Pole pit in Stanford, Montana, supporting prime contractors on US Forest Service projects for the Wallowa Whitman National Forest. The selected contractor is responsible for processing approximately 10,000 cubic yards of raw material using rock crushing plants and material handling equipment to produce Section 301 Surface Course Aggregate, Grading G. The project requires strict adherence to a comprehensive quality control plan and the established project Fire Plan to ensure safety and material standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 212321, with a final deliverable of 10,000 cubic yards of crushed and stockpiled Grading G aggregate.

Wallowa Whitman National Forest

POSTED

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Aggregate/Fill Material SupplyThis subcontract agreement involves the supply and delivery of aggregate and fill materials for prime contractors working on civil works projects within South Weber City, Utah. The selected provider is responsible for transporting specified volumes of soil, gravel, or engineered fill to project sites using dump trucks, ensuring all materials strictly adhere to the technical specifications outlined in the bidding documents. The opportunity was posted on October 16, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 212321, the contract focuses on the essential delivery of backfill materials to support municipal infrastructure and construction efforts.

POSTED

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Asphalt Emulsion and Aggregate SupplyThis subcontract agreement involves the supply and delivery of asphalt emulsion and graded aggregate for prime contractors working on Town of Southborough Department of Public Works road projects. The selected provider is responsible for sourcing and hauling crushed stone and asphalt emulsion directly to project sites, specifically within the Cordaville Road area of Southborough. A critical requirement of the contract is the provision of material certifications that comply with the specifications set by the Massachusetts Department of Transportation or the local DPW. Interested parties must submit their responses by November 6, 2026, at 4:30 PM.

DPW22 - Department of Public Works

POSTED

DEADLINE