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CONOVER CONCRETE PRODUCTS CO INC

UEI: NGKDRN222YV5

CONOVER CONCRETE PRODUCTS CO INC is a federal contractor, registered under UEI NGKDRN222YV5. It has been awarded $26,239 across 6 federal contracts. Primary work spans Other Concrete Product Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NGKDRN222YV5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$26.2K100%

Awards by NAICS

327390 - Other Concrete Product Manufacturing$14.6K55.6%

- Unknown NAICS$11.6K44.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONOVER CONCRETE PRODUCTS CO INC's top NAICS codes and agencies

Construction Materials Blanket Purchase Agreement (BPA)

Solicitation # W912EP26RA019

The U.S. Army Corps of Engineers, Jacksonville District is soliciting bids for a Blanket Purchase Agreement to procure heavy and civil construction materials, tools, and ancillary services across the South Atlantic Division Area of Responsibility, which includes Florida, Georgia, South Carolina, North Carolina, Puerto Rico, and extends to parts of the Caribbean, Central, and South America. This requirement supports a wide range of projects necessitating durable construction supplies and related support functions, with the scope defined broadly to encompass all materials typically used in heavy civil construction, though a non-exhaustive list is provided for reference. The solicitation is a Small Business Set Aside under NAICS code 327390, meaning only small business entities are eligible to compete, ensuring opportunities for qualified small firms within the defense construction supply chain. The contract, titled Construction Materials Blanket Purchase Agreement, is identified by solicitation number W912EP26RA019 and was posted on August 4, 2026, with bids due by September 3, 2026. It is issued by the Department of Defense through the Jacksonville, Florida office and will be managed locally to support projects throughout the region. Point of contact for inquiries is Brittany Jackson, with Dustin Furrey serving as secondary contact, both reachable via official U.S. Army Corps of Engineers email addresses. Performance will be coordinated from Jacksonville, Florida, but deliveries and services will occur across multiple locations, requiring vendors to have the capacity to respond to dynamic, geographically dispersed needs. The agreement will facilitate recurring, flexible procurement without the need for individual solicitations for each delivery, streamlining supply chain operations for the Corps.

W074 Endist Jacksnvlle

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Cattleguard Base Purchase

Solicitation # 1240LP26Q0141

The Black Hills National Forest is seeking to procure 24 prefabricated cattle guard bases under solicitation number 1240LP26Q0141, issued as a total small business set-aside under NAICS code 327390 with a size standard of 500 employees. This solicitation requires offerors to submit technically compliant products that meet detailed specifications outlined in Attachment 1 and the revised drawing in Attachment 2, including pre-cast concrete foundations with air-entrained Portland cement concrete meeting a minimum 28-day compressive strength of 3,000 psi, a 4% minimum entrained air content, a water/cement ratio not exceeding 0.49, and a maximum slump of 5 inches. Each unit consists of two concrete bases, one locking channel, and 18 ASTM A307 3/4-inch by 2-inch bolts with lock washers, and must be designed to support an AASHTO-HS-20-44 load rating. Concrete foundations must not be painted, but end plates and locking channels must be finished in Federal Standard Color 24325. Units must be transported on wood pallets only after reaching a minimum flexural strength of 500 psi or being a minimum of 10 days old. The acquisition excludes end wings, object markers, and installation services. Deliveries are required to be made to the Hill City Shop at 24030 Hwy 385, Hill City, SD, within 90 days after award, with F.O.B. destination terms specified. Offerors must submit a product brochure matching the specifications and confirm a delivery schedule compliant with the 90-day requirement, as failure to provide these items renders the offer non-responsive. The evaluation method follows a lowest price technically acceptable (LPTA) approach, where only the lowest-priced offer that meets all technical requirements will be considered for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including FAR 52.212-4 for commercial items, FAR 52.203-6 Alternate I for restrictions on subcontractor sales, FAR 52.203-13 for ethical conduct, and FAR 52.225-1 for Buy American requirements, alongside supplemental clauses related to DEI compliance, system for award management, payment by electronic funds transfer, and security requirements. Offerors must comply with

Black Hills National Forest

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BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

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Non-Cadmium Blast Media or Alternative Surface Treatment MediaThe contract pertains to the supply of non-hazardous blast media including plastic, walnut shell, or steel grit for use in industrial cleaning and surface treatment applications, specifically excluding any materials containing cadmium. It is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 327390 which classifies other nonmetallic mineral product manufacturing. The solicitation was posted on July 16, 2026, and performance is expected to support DLA operations, though specific delivery locations are not detailed. There is no set-aside designation identified, indicating the contract is open to all eligible contractors without restriction based on business size or owner demographics. The award is linked to contract SP450026D0002 with delivery order SP450026F6501, and all transactions and performance will be managed through the DIBBS portal as the official point of reference for award details.

Defense Logistics Agency

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Dark Gray Zero Tile Supply and DeliveryThis contract entails the procurement and delivery of 14 units of Dark Gray Zero Tile, ensuring full traceability, quality validation, and adherence to specified technical standards. The contract is designated as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, targeting small business participation. It falls within the NAICS code 327390, indicating its relation to the manufacturing of nonmetallic mineral products. The Department of Defense through DLA Maritime - Norfolk is the contracting agency, with the place of performance specified as Portsmouth, ZIP code 23709. The contract was posted on December 27, 2025, and aims to support the agency's operational needs by sourcing these tiles in accordance with established quality and compliance requirements. The procurement emphasizes traceability and validation to meet strict defense standards, ensuring the tiles delivered are suitable for their intended use.

DLA Maritime - Norfolk

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Light Gray Zero Tile Supply and DeliveryThe contract pertains to the procurement and delivery of 90 units of Light Gray Zero Tile, which must conform to specified technical standards, including requirements for obsolescence reporting and sample validation. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, promoting opportunities for small businesses. The contracting agency is DLA Maritime - Norfolk, part of the Department of Defense, indicating a focus on maritime-related supply needs. The place of performance for the delivery is Portsmouth, with a postal code of 23709. Although some details such as solicitation number and specific office address are not provided, the contract emphasizes compliance with rigorous technical and quality standards to ensure product suitability for defense-related applications. The procurement aligns with NAICS code 327390, which relates to products such as concrete and related materials, confirming the nature of the tiles.

DLA Maritime - Norfolk

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Specialty Material Supply – Structural Cementitious Lining Product

POSTED

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Specialty Construction Materials Supply

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in over 5 years

Pre-Cast Concrete Abutment Supply

California Forestry and Fire Protection, Department of

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Supply of Large-Diameter Sewer Pipes (10–36")

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Vehicle Recompete: Idc 36C78624D0005The contract identified as Idc vehicle 36C78624D0005 is associated with the procurement of concrete grave liners and is managed by the National Cemetery Administration under the Department of Veterans Affairs. The ordering period for this contract extends until April 30, 2027, with a total contract ceiling amount of $838,625. This contract is set aside exclusively for small businesses, reinforcing a focus on supporting small enterprise participation in federal procurement. There are currently no active task orders under this vehicle, with previous task orders valued at $32,780 and $22,880 awarded to Mickelson & Ray Inc. Originally stemming from solicitation 36C78624Q0019, this contract is classified as a recompete-likely opportunity, indicating a moderate likelihood of renewal or continuation. The contract falls under NAICS code 327390, which covers concrete product manufacturing, aligning with the specified requirement for concrete grave liners. The procurement activity is currently in a pre-forecast phase, with no specific solicitation number assigned yet, and operates within the framework of total small business set-aside regulations as per the Federal Acquisition Regulation. The geographic details for the place of performance and contracting office address are not specified.

National Cemetery Administration (36C786)

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Material Supply – Facade Panels, Siding, or Composite Materials

City of La Habra

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Specialized Construction Materials Supply

Los Angeles County Sanitation District

POSTED

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Vehicle Recompete: Idc 36C78624D0003This contract pertains to the procurement of concrete grave liners under the identification code 36C78624D0003, with the ordering period concluding on March 31, 2027. It is managed by the National Cemetery Administration within the Department of Veterans Affairs and is designated as a total small business set-aside, indicating that only small businesses are eligible to compete. The original solicitation, numbered 36C78624Q0003, set a ceiling value of $223,700 for this indefinite delivery contract. Despite having a medium confidence level for recompete likelihood, no active task orders currently exist under this contract. Recent orders under this contract have been awarded exclusively to Automatic Wilbert Vault Co., Inc., with significant task orders amounting to $27,090, $12,560, and $1,338, respectively, all for the supply of concrete grave liners. The contract falls under the NAICS code 327390, related to concrete product manufacturing, and is categorized as a pre-forecast type with a total small business set-aside under FAR 19.5. The purchase supports the National Cemetery Administration’s mission to provide concrete grave liners presumably for national cemeteries, ensuring quality and timely delivery through specialized small businesses.

National Cemetery Administration (36C786)

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Vehicle Recompete: Idc 36C78624D0009The contract identified as Idc vehicle 36C78624D0009, with an ordering period ending on March 31, 2027, pertains to the procurement of concrete grave liners for the National Cemetery Administration under the Department of Veterans Affairs. It is a recompete contract that originates from the original solicitation number 36C78624Q0026, with a total ceiling value set at $68,667. There is no set-aside designation associated with this contract, indicating that it is open to all qualified bidders. Currently, there are no active task orders under this contract, although past task orders have included concrete grave liners supplied by Wilbert Funeral Services, Inc., with individual task order values of $11,166 and $1,890 respectively. The contract is classified with a medium confidence level of 50 out of 100 for likelihood of recompete. The contract's NAICS code is 327390, which corresponds to concrete product manufacturing. The contract is managed by the National Cemetery Administration, an office within the Department of Veterans Affairs, but specific location details for performance or contracting offices are not provided.

National Cemetery Administration (36C786)

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Vehicle Recompete: Idc 36C78624D0007This contract, identified as Idc vehicle 36C78624D0007, is associated with the procurement of concrete grave liners for the National Cemetery Administration, part of the Department of Veterans Affairs. The ordering period extends through March 31, 2027, with no active task orders currently valued at zero. The original solicitation number for this contract is 36C78624Q0029, and the total ceiling value of the Indefinite Delivery Contract (IDC) is $248,538. It is designated as a total small business set-aside, indicating that only small businesses are eligible to compete. The competition for this contract appears to be a recompete with medium confidence. One notable task order awarded under this contract is valued at $47,232, granted to A & W Industries Inc for concrete grave liners. The contract pertains to NAICS code 327390, which covers concrete product manufacturing. The contracting office overseeing this effort is the National Cemetery Administration, under the Department of Veterans Affairs, though specific location details for the place of performance and office address are not provided. Overall, this contract supports the acquisition of concrete grave liners essential to the agency's mission in maintaining national cemeteries.

National Cemetery Administration (36C786)

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Vehicle Recompete: Idc 36C78625D0042The contract pertains to the procurement of concrete grave liners specifically for the Black Hills National Cemetery under the Department of Veterans Affairs' National Cemetery Administration. The ordering period for this contract extends until March 20, 2027. Although currently there are no active task orders with a total value of zero, the contract has an indefinite delivery contract (IDC) ceiling of $122,220. The contract is marked as a likely recompete with a moderate confidence level. Past task orders indicate that the Black Hills Wilbert Vault Company, Inc. has been the primary contractor, supplying concrete grave liners valued at $19,000 and $2,900 respectively. The contract is not set aside for any specific socio-economic categories and falls under the NAICS code 327390, which relates to concrete product manufacturing. The contracting office handling this agreement is the National Cemetery Administration, which operates within the Department of Veterans Affairs.

National Cemetery Administration (36C786)

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Vehicle Recompete: Idc 36C78625D0068This contract, identified as Idc vehicle 36C78625D0068, pertains to the procurement of Dayton grave liners under the National Cemetery Administration within the Department of Veterans Affairs. The ordering period is set to end on March 9, 2027, and the contract's indefinite delivery/indefinite quantity (IDV) ceiling is valued at $209,450. No set-aside provisions were applied for this contract. Currently, there are no active task orders under this vehicle, but previously awarded task orders include two specific orders for Dayton grave liners awarded to Bell Vault & Monument Works Inc., totaling $14,385 and $4,810 respectively. The contract is classified as likely to be recompeted with low confidence in renewal, indicating some uncertainty in continuation or extension. The original solicitation number associated with this contract is 36C78625Q0021, and the related NAICS code is 327390, which covers concrete product manufacturing, consistent with the nature of grave liner supplies. The contracting office managing this contract is located within the National Cemetery Administration, part of the Department of Veterans Affairs, though no specific geographic performance details are provided. This contract is in the pre-forecast stage as of September 9, 2025, indicating future procurement planning activity.

National Cemetery Administration (36C786)

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