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CRIMSON STONE, INC

UEI: DRSYB2DXEMM4

CRIMSON STONE, INC is a federal contractor, registered under UEI DRSYB2DXEMM4. It has been awarded $63,799 across 6 federal contracts. Primary work spans Crushed and Broken Granite Mining and Quarrying, Unknown NAICS, and Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DRSYB2DXEMM4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$63.8K100%

Awards by NAICS

212313 - Crushed and Broken Granite Mining and Quarrying$23.4K36.6%

- Unknown NAICS$21.1K33.1%

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$9.9K15.5%

333314 - Optical Instrument and Lens Manufacturing$9.4K14.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRIMSON STONE, INC's top NAICS codes and agencies

Agricultural Limestone SupplyThe contract calls for the supply of 400 pounds of agricultural limestone to be used for adjusting soil pH levels and promoting healthy vegetation growth. This subcontract is issued under NAICS code 212313, indicating it pertains to limestone mining and processing, and is administered by the Mississippi Department of Finance and Administration under the agency name MPTAP. The solicitation was posted on August 4, 2026, with responses due by September 15, 2026, providing potential suppliers a 42-day window to submit proposals. The place of performance and specific delivery details are not specified, but the limestone must meet the required agricultural standards to effectively treat soil conditions. Participation is open without a set-aside designation, and interested parties can access further details through the provided Mississippi state government portal.

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in about 1 month

Separate and sealed or electronic bids for MATERIALS for the construction of EAST LAKE STREET DRAINAGE IMPROVEMENTS will be received by the CITY OF BOONEVILLE, 203 N. Main St, Booneville, MS 38829 until 10:00 A.M. ON TUESDAY, THE 15TH OF SEPTEMBER, 202

Solicitation # 19-20260730085102 Booneville

The City of Booneville, Mississippi is soliciting sealed or electronic bids for materials required for the East Lake Street Drainage Improvements project, with all submissions due by 10:00 A.M. on Tuesday, September 15, 2026, at 203 N. Main St, Booneville, MS 38829. Bids must be submitted in accordance with the specified requirements and deadlines, and the solicitation number is 19-20260730085102 Booneville, issued under the Mississippi Department of Finance and Administration. The project is part of a public works initiative managed by the state agency MPTAP, with all materials intended for use in improving drainage infrastructure along East Lake Street to enhance stormwater management and community infrastructure resilience. The solicitation was posted on August 4, 2026, and bids must be received no later than 6:00 P.M. Eastern time on the deadline date, aligning with the official closing time on the state portal. While no specific set-aside provisions or NAICS codes are identified, the procurement is open to qualified suppliers submitting materials in compliance with municipal construction standards. The place of performance is firmly tied to Booneville, Mississippi, and all bidders are expected to adhere to local procurement protocols. Interested parties can access additional details through the official state contract portal, but formal bid documents must be obtained directly from the City of Booneville to ensure full compliance with submission guidelines.

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in about 1 month

High-Pressure Industrial Autoclave Supply

FA8126 Afsc Pzimb

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Stone, Concrete & Aggregates SupplyThe contract is for the supply of ready-mix concrete, stone, and aggregates to support structural repairs and site improvements at the Hagerstown Wastewater Treatment Plant, specifically under Phase 1 of the project. The work is being procured as a subcontract and falls under the NAICS code 423320, which covers miscellaneous nondurable goods merchant wholesalers, indicating the focus is on material delivery rather than construction services. The solicitation is set aside for small businesses, with preferences available for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities, ensuring opportunities for historically underrepresented and qualified small firms. The posting date was August 4, 2026, and proposals must be submitted by August 17, 2026, with no specified response deadline time beyond that date. The contracting organization is Carl Belt, Inc., acting as the lead agency, though no physical address or point of contact details are provided. The place of performance is located at the Hagerstown Wastewater Treatment Plant, though specific city and state information is not listed in the data. The contract is accessible via a public link tied to the SBA’s opportunity portal, suggesting transparency and alignment with federal small business development goals. Materials procured under this contract will directly support infrastructure upgrades critical to plant operations, with an emphasis on durable, structural applications requiring high-quality aggregates and concrete.

Carl Belt, Inc.

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Supply of Waterproof Binoculars (Commercial Off-the-Shelf Item)The contract calls for the manufacture or supply of 113 units of waterproof, nitrogen-filled binoculars featuring EBC coated optics, designed to meet high-performance military specifications. These binoculars are classified as commercial off-the-shelf items and must comply with U.S. military packaging and labeling standards, specifically MIL-STD-129 and MIL-STD-2073-1E, ensuring proper handling, storage, and identification throughout the logistics chain. Delivery is required to Tracy, California, with the zip code 95304-5000 serving as the designated place of performance. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, indicating that only businesses certified as women-owned and small are eligible to respond. The North American Industry Classification System code 333314 identifies the category as optical instrument and lens manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense through DLA Dist San Joaquin.

DLA DIST SAN JOAQUIN

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Imported Borrow Material Supply

California Department of Transportation

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in about 1 month

Supply of Reverse Osmosis Water Purification Units (ROWPU)The contract pertains to the supply of Reverse Osmosis Water Purification Units (ROWPU) and associated components including pumps, membranes, and filters, all of which must meet strict military water purification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, aimed at ensuring reliable and compliant water purification capabilities for military operations. The items provided must be engineered and manufactured to endure demanding field conditions while maintaining high-efficiency water output in diverse operational environments. Performance of this contract is governed by the NAICS code 333314, indicating focus on industrial machinery manufacturing, specifically for water and wastewater treatment equipment. The contract was posted on July 31, 2026, and its delivery is tied to the procurement identifier SPE7MX26F9374 under the master contract SPE7MX21D0016. Though no specific location for performance or point of contact is listed, the equipment will support deployed military units requiring potable water in austere or remote settings, emphasizing readiness, durability, and adherence to defense-grade specifications throughout the supply chain.

Defense Logistics Agency

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Supply of Dishwashers (Commercial-Grade, Brand-Name or Equal)The contract specifies the supply of commercial-grade dishwashers designed for high-volume use in military kitchens, requiring units to be equivalent to previously installed models in performance, capacity, and durability. All units must be capable of supporting Unique Item Identification (UII) marking and must be compatible with the Wide Area WorkFlow (WAWF) reporting system if serialized, ensuring traceability and compliance with Department of Defense asset management protocols. The dishwashers must meet stringent operational standards suitable for the demanding environment of military food service operations. This subcontract, issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the NAICS code 333314 for commercial laundry and dry-cleaning equipment, is open for response until August 17, 2026, with a posted date of July 31, 2026. Performance will occur at Sigonella, with a zip code of 95100, indicating the primary delivery and installation location. The procurement is structured to ensure continuity with existing equipment infrastructure and to maintain standardized maintenance and operational procedures across military dining facilities.

Navsup Flc Sigonella Naples Office

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Aggregates and Base Materials SupplyThe contract is for the supply of gravel, crushed stone, sand, and other aggregates to support road bases, foundations, and drainage systems at a Department of Defense facility in Chambersburg, Pennsylvania, with a zip code of 17201. This is a subcontract under a Small Business Set Aside designation, meaning only small businesses are eligible to bid, and it falls under the NAICS code 423320, which covers miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on July 31, 2026, with responses due by August 28, 2026, at 9:00 PM Eastern Time. All materials must meet specified quality standards for use in critical infrastructure applications under the oversight of the W6QK Lad Contr Office. Performance is localized to Chambersburg, and the sourcing of aggregates must support timely delivery for ongoing construction and maintenance operations.

W6QK Lad Contr Office

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Construction Material Supply (Rock, Aggregate, Soil)The contract involves the supply of granular fill, riprap, and aggregates for the repair of embankments and the installation of drainage systems, with materials intended to support infrastructure resilience and water management. It is classified as a subcontract under NAICS code 423320, which pertains to construction material merchant wholesalers, indicating the vendor is expected to provide bulk construction-grade rock, soil, and aggregate materials tailored to engineering specifications for civil works. The solicitation was posted on July 31, 2026, with a response deadline of August 13, 2026, and is issued by the Vermont Department of Economic Development, though the exact project location and point of contact are not specified in the data provided. All materials must meet technical requirements for durability, gradation, and composition to ensure structural integrity and long-term performance in embankment stabilization and stormwater control applications.

Department of Economic Development

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Supply of High-Resolution Scanning Electron Microscope (SEM)Auburn University is seeking a subcontractor to supply a high-resolution scanning electron microscope (SEM) that meets specific technical requirements, including high-vacuum operation and compatibility with cryo-milling processes to support advanced material analysis. The system must be capable of high-resolution imaging and must be delivered, installed, and fully integrated with an existing Cryo Polisher to ensure seamless operational workflow. The equipment may be new or used, provided it satisfies all specified performance standards. The solicitation closed on August 7, 2026, with responses due by 3:30 PM CT, and the contract falls under NAICS code 333314 for laboratory apparatus and furniture manufacturing. Performance of the work is expected to occur at Auburn University’s facility in Alabama, with no set-aside provisions identified. All delivery, setup, and integration responsibilities rest with the selected vendor.

Auburn University

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Various Aggregate Material-Pitt County

Solicitation # 54-RC-12224850

The North Carolina Department of Transportation is soliciting proposals for an agency-specific term contract to furnish and deliver various aggregate materials to its Pitt County Maintenance location on an as-needed basis. The solicitation, numbered 54-RC-12224850, was posted on July 31, 2026, with a response deadline of August 12, 2026, at 7:00 p.m. The contract will support ongoing maintenance operations in Pitt County by supplying essential aggregate materials as required, ensuring timely and efficient infrastructure upkeep. All deliveries and performance must occur within North Carolina, specifically serving the designated maintenance facility. This solicitation is issued under the state and local government (SLED) classification and is managed by the North Carolina Department of Transportation. Roy Clark is designated as the primary point of contact for inquiries and submissions. The contract does not specify a set-aside classification or NAICS code, indicating open competition among qualified vendors. Interested parties must submit proposals through the official electronic procurement portal linked in the solicitation details to ensure consideration. The terms of the contract will govern the supply, delivery, and acceptance of aggregate materials as demanded by operational needs without fixed volume commitments.

Department of Transportation

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Hazardous & Sensitive Instrument SupplyThe contract calls for the supply of a precision dial-indicating differential gage with NSN 6685014548639, designed for use in sensitive military applications and requiring all components to be mercury-free to meet environmental and safety standards. The instrument must fully comply with established military specifications for high-accuracy measurement devices, ensuring reliability and performance under demanding operational conditions. The procurement is classified as a subcontract under NAICS code 333314, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The offering is managed by the ASC Commodities Division under the Department of Defense, and interested parties must respond by the deadline of August 7, 2026, following a solicitation posted on July 30, 2026. All submissions must adhere to technical requirements for hazardous and sensitive instrument supply without the use of regulated substances like mercury.

ASC COMMODITIES DIVISION

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Aggregate and Construction Material SupplyThe contract is for the supply of construction aggregates, riprap stone, and culvert materials to a project site in Albuquerque, under a Small Business Set Aside designation, ensuring exclusively small business participation. The work falls under NAICS code 423320 and is structured as a subcontract, with materials needed to support infrastructure development related to Forest Service projects under the Department of Agriculture. The solicitation was posted on July 30, 2026, with submissions due by 6:00 PM on August 19, 2026, and all materials must be delivered to the designated performance location in Albuquerque. There is no specified point of contact provided, and the full details can be accessed through the official SAM. gov platform linked for this opportunity.

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Aggregate and Permeable Material SupplyThe contract involves the supply of permeable base materials including crushed stone, aggregate, and crushed granite, along with TrueGrid pavers, specifically for pathway and patio installations within the City of Corte Madera, California, with a performance location assigned to ZIP code 94925. The materials are intended to support sustainable, permeable surfacing solutions that promote stormwater management and environmental compliance in municipal landscaping projects. The work falls under NAICS code 423320, indicating classification within the construction material merchant wholesaling sector, and is structured as a subcontract under the City of Corte Madera’s procurement framework. The contract was posted on July 30, 2026, and all materials must meet specified quality and permeability standards to ensure proper function in pedestrian and low-traffic areas. The terms of delivery, certification of materials, and compliance with local grading and drainage requirements are implicitly expected but not explicitly detailed in the public posting.

City of Corte Madera

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Native Fill Material SupplyThe contract involves the supply of 600 cubic yards of native fill material to support bioswale regrading and backfill operations in Ione, California. The material is intended for environmental restoration work associated with stormwater management infrastructure, ensuring compliance with local ecological requirements by using geologically appropriate, locally sourced fill. The subcontract is classified under NAICS code 423320, which pertains to landscaping and hardscaping material supply, and was posted on July 30, 2026, with performance tied to a specific project site in Ione. The work falls under the jurisdiction of Fish and Wildlife, Region 2 - Northern Central, Rancho Cordova, indicating the project supports habitat preservation or enhancement efforts. All material must meet native soil specifications to maintain environmental integrity and avoid ecological disruption. The contract does not specify a solicitation number or point of contact, and the place of performance details are limited to the city, with no state or zip code provided in the data, suggesting some information may be pending or omitted. The project is accessible via a public link tied to California’s CEQA Net system, implying transparency and regulatory oversight.

Fish and Wildlife, Region 2 - Northern Central, Rancho Cordova

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Aluminum Storefront Door Components SupplyCoastal Carolina University is seeking qualified suppliers to provide aluminum storefront door components for installation across campus facilities under a subcontract arrangement. The solicitation, posted on July 30, 2026, requires responses by August 10, 2026, and falls under NAICS code 423320, which categorizes commercial construction materials merchant wholesalers. The materials must meet precise specifications for durability, finish, and performance to ensure compatibility with existing architectural standards and building codes. All deliveries and installations are expected to take place at university properties in South Carolina, though exact locations are not specified. The contract does not include set-aside provisions, and while no point of contact is listed, interested parties may access full details through the provided online portal. Compliance with quality, timing, and logistical requirements is critical to secure award.

Coastal Carolina University

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Various Aggregate Material-Pamlico County

Solicitation # 54-RC-12224853

The North Carolina Department of Transportation is soliciting bids to establish an agency-specific term contract for the supply and delivery of various aggregate materials to its Pamlico County Maintenance location on an as-needed basis. The solicitation, numbered 54-RC-12224853, was posted on July 29, 2026, with responses due by August 12, 2026. This procurement is targeted at state and local government entities under the SLED classification and is intended to support ongoing maintenance operations in Pamlico County. All materials must be furnished and delivered as required, with no predetermined schedule, allowing flexibility to meet dynamic project needs. The primary point of contact for inquiries is Roy Clark, and the contract will be administered by the North Carolina DOT with performance occurring within the state of North Carolina.

Department of Transportation

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