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CUSTOM ROCK PRODUCTS COMPANY LLC 770 E MAIN STREET SUITE 227 LEHI UT 84043-4126 USA

UEI: SLED_808789FD6859503C

CUSTOM ROCK PRODUCTS COMPANY LLC 770 E MAIN STREET SUITE 227 LEHI UT 84043-4126 USA is a federal contractor, registered under UEI SLED_808789FD6859503C. It has been awarded $317,000 across 1 federal contract. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include San Juan National Forest.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_808789FD6859503C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

San Juan National Forest$317.0K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$317.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM ROCK PRODUCTS COMPANY LLC 770 E MAIN STREET SUITE 227 LEHI UT 84043-4126 USA's top NAICS codes and agencies

Supply of Class II 3/4-inch Aggregate Road Base (Virgin Quarried Stone)The contract calls for the supply and delivery of 2,485 tons of virgin, weed-free, quarried 3/4-inch aggregate road base that complies with Caltrans and AASHTO T27 specifications, ensuring material quality suitable for high-standard road construction applications. The material must be entirely new and free from contamination, with strict adherence to gradation and compositional standards to meet federal transportation infrastructure requirements. This is a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and classified under NAICS code 212321 for crushed and broken stone mining. The opportunity was posted on July 24, 2026, with a response deadline of August 4, 2026, at 9:00 PM EST, indicating a limited window for qualified small businesses to submit proposals. The contracting entity is the Department of the Interior, operating under the organization name Pwr Pore Mabo (84000), though specific performance location and point of contact details are not provided. Bidders must ensure compliance with all technical and regulatory specifications and be prepared to deliver the full quantity to an undisclosed site, with no additional details on payment terms, delivery schedule, or inspection protocols included in the available data.

Pwr Pore Mabo (84000)

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Aggregate Road Base, NPS-POREThe U.S. Department of the Interior, through its office at Point Reyes Station, California, is seeking qualified small businesses to supply aggregate road base for use at Point Reyes National Seashore. This solicitation, identified as NPS-PORE with number 140P8426Q0049, is a total small business set-aside under the SBA program, meaning only certified small businesses may submit proposals. The North American Industry Classification System code 212321 applies, specifying the requirement for crushed stone and other aggregate materials used in road construction and maintenance. Proposals must be submitted by August 4, 2026, at 9:00 p.m. Eastern Time, with the solicitation posted on July 24, 2026. All work must be performed at Point Reyes National Seashore in Marin County, California, though exact delivery locations are not specified in the posting. The primary point of contact for questions and inquiries is Rocio Gomez Macias, reachable by phone at 415-464-5204 or email at rocio_gomezmacias@ios.doi.gov.

Pwr Pore Mabo (84000)

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56--Trail MaterialsThe solicitation for Trail Materials at Chickasaw National Recreation Area, identified by number 140P6426Q0099, has been amended to update specifications, revise the price schedule, and extend the response deadline from July 27 to July 31, 2026, at 12:00 PM Eastern Daylight Time. This combined solicitation is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision, with the NAICS code 212321, and is managed by the Department of the Interior through the MWR OHIO office located in Macedonia, Ohio. All interested parties must access the updated documents, including the revised Questions and Answers, Specifications, and Price Schedule, via SAM.gov and complete the SF Form 1449 as instructed. The SF 30 amendment form must be signed and returned upon download to be considered valid. The primary point of contact for inquiries is Ryan Begany, reachable at ryan_begany@nps.gov or 330-468-2500.

Mwr OHIO(64000)

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EO14398 TRAIL AGGREGATE - GLBAThe U.S. Department of the Interior, through its Alaska Regional Office in Anchorage, Alaska, has issued a solicitation for EO14398 TRAIL AGGREGATE - GLBA with the solicitation number 140P9726Q0064, posted on July 24, 2026, and with a response deadline of August 17, 2027. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete for the award. The North American Industry Classification System code 212321 indicates the requirement is for crushed and broken limestone and other aggregates used in construction or infrastructure projects. The work is expected to support trail-related activities managed by the National Park Service, though the exact place of performance is not specified. Ronald Bunch serves as the primary point of contact, reachable via email at ronald_bunch@nps.gov or by phone at 907-201-7719. The solicitation is publicly accessible through the SAM.gov platform, and all prospective bidders must ensure their small business status is verified and compliant with SBA regulations prior to submission.

Alaska Regional OFFICE(97000)

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in about 1 year

56--3/4" Minus Crushed Gravel for Glacier National ParThe contract solicits 3,669 tons of 3/4" minus crushed gravel for delivery to Glacier National Park, with performance required between August 3, 2026, and September 1, 2026. The procurement is structured as a firm-fixed-price contract under FAR Part 12 as a commercial item acquisition and is designated as a 100% Total Small Business Set-Aside, restricting eligibility to small businesses with fewer than 500 employees under NAICS code 212321. Deliveries are FOB destination to Glacier National Park Headquarters in West Glacier, Montana, with inspection and acceptance conducted by the Government at that location. The contractor must comply with the Service Contract Act, including prevailing wage rates and fringe benefits, and adhere to Executive Orders requiring a minimum wage of $13.65 per hour, paid sick leave, and uniform maintenance reimbursement of at least $3.35 per week. Invoicing must be submitted exclusively via the U.S. Department of the Treasury’s Invoice Processing Platform, and contractors must maintain active registration in the System for Award Management. Proposals must be submitted as a single PDF file by July 28, 2026, and include a signed SF-18, a two-page project narrative, documentation of three prior similar projects, a completed price schedule, and Contractor Core Data. The evaluation is based on technical capability, prior experience, and price, with no assigned weights or formal ratings, strongly suggesting a Lowest Price Technically Acceptable approach. No packaging, preservation, or marking specifications are defined in the solicitation, and while a wage determination and specifications are referenced as attachments, their contents are not provided. The contracting officer is Sharon LaRosa, with no designated COR or COTR identified. An option under FAR 52.217-7 allows for increased quantities, though specific terms are not disclosed. All amendments and submissions must comply with the outlined format and submission instructions to be considered.

Imr Northern ROCKIES(12200)

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56--Trail MaterialsThis solicitation, identified as 140P6426Q0097 and titled 56--Trail Materials, is a total small business set-aside under FAR 19.5, aimed at securing trail materials for Big Thicket National Preserve. The deadline for submission has been extended from July 24, 2026, to July 30, 2026, at 12:00 PM Eastern Daylight Time, with responses due by 4:00 PM Eastern Daylight Time. All interested parties must access the updated solicitation and amendments through SAM.gov, where the SF Form 1449 must be completed and the SF 30 must be signed and returned upon download. The NAICS code 212321 applies, indicating the scope involves mining support activities related to the supply of trail materials. The contracting office is located in Macedonia, Ohio, under the Department of the Interior, with Ryan Begany serving as the primary point of contact via email and phone. While the solicitation specifies the need for trail materials and includes revised specifications and questions and answers documents, no detailed information regarding the specific materials required, delivery schedules, evaluation criteria, inspection standards, packaging requirements, or contract value is available within the provided documentation. The absence of completed sections in the contract structure suggests that critical elements such as technical specifications, performance requirements, and award factors have not been populated or retrieved in the available records.

Mwr OHIO(64000)

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GLAC 3/4"MINUS CRUSHED GRAVELThe contract is for GLAC 3/4" MINUS CRUSHED GRAVEL under solicitation number 140P1426Q0106, issued by the Department of the Interior through the Imr Northern ROCKIES office located in Yellowstone National Park, Wyoming, with a ZIP code of 82190. The solicitation was posted on July 22, 2026, and responses are due by July 30, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code 212321 identifies the contract under crushed stone mining and processing. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors without preference for small businesses or other categories. The place of performance has not been designated with specific city or state details, though the issuing office is in Wyoming. Primary point of contact for inquiries is Sally Leitch, reachable via email at sally_leitch@ios.doi.gov or by phone at 720-450-5172. The full solicitation details can be accessed through the SAM.gov platform using the provided UI link.

Imr Northern ROCKIES(12200)

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Crushed Aggregate Supply and Delivery

Oregon State Office

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36--Gravel DeliveryThis solicitation is a combined synopsis and request for quote for gravel delivery services to Buffalo National River, issued under FAR Part 12 for commercial products and services. The requirement is a 100% total small business set-aside under NAICS code 212321, with the small business size standard set at 500 employees. Only entities registered in the System for Award Management with an active Unique Entity Identifier at the time of quote submission, award, and performance are eligible to respond. The contract will be awarded on a firm-fixed-price basis, with evaluations based on perceived value to the government rather than lowest price alone. Offers must be submitted by the deadline of August 5, 2026, and awards are anticipated within ten days of submission closure. Compliance with recent executive orders requires no action regarding outdated SAM representations, as they will not be used in the evaluation process. All provisions and clauses are incorporated by reference and accessible through acquisition.gov. The point of contact for inquiries is Jarrod Brown with the Department of the Interior, reachable via email and phone provided.

Mwr OHIO(64000)

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GAOA Gravel for Campground Modoc NFThe Modoc National Forest, under the U.S. Department of Agriculture, is soliciting quotations for the purchase and delivery of 2,480 tons of ¾-inch Class II aggregate base through a combined synopsis and solicitation issued as a Request for Quotation, with no separate written solicitation to follow. The material must be delivered evenly across four designated locations: Telephone Flats, Cold Creek, Double Devil, and Sagehen, with precise geographic coordinates provided for each pit. This acquisition is formally set aside exclusively for small business concerns, classified under NAICS Code 212321, with a size standard of 500 employees, ensuring only qualified small businesses may submit responses. All responsible small business sources are invited to quote, and the agency will evaluate all submissions received by the deadline. The contract is titled “GAOA Gravel for Campground Modoc NF,” with a response deadline of July 31, 2026, and primary point of contact is M. Kathy Bosch of the Alturas, California office, reachable via email or phone. The solicitation number is 127EAY26Q0099, posted on July 20, 2026, and full details are accessible through the SAM.gov portal.

Modoc National Forest

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BLANKET PURCHASE ORDER (BPO) FOR SAND & GRAVELPhiladelphia Gas Works is soliciting bids for a one-year Blanket Purchase Order (BPO) for sand and gravel, effective August 1, 2026, through July 31, 2027, with an option to renew for up to four additional one-year terms at PGW’s sole discretion. Bidders must submit sealed responses by July 27, 2026, including complete pricing for all items listed in the RFQ, lead times, and signed documentation without exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must be submitted for delivery F.O.B. destination with freight paid, payment terms net 30 days, and deliveries required within 14 calendar days of purchase order issuance, with a 60-day grace period granted to establish inventory. Price adjustments during renewal terms are tied to the Philadelphia Consumer Price Index for all items, capped at a maximum 5% increase per term, while price decreases may be submitted via email at any time. Bidders must not include surcharges for fuel, environmental, shipping, handling, pallets, or mileage, and substitutions are prohibited without written approval. The award will go to the lowest responsive and responsible bidder, with lead time and best and final offer used as tiebreakers. The successful vendor must invoice electronically to Appoinvoices@pgworks.com, maintain consistent delivery performance, and comply with PGW’s debarment policies; failure to meet delivery obligations can result in invoice withholding, recovery of alternate procurement costs, contract termination, or a three-year ban from future solicitations. PGW reserves the right to modify the scope of materials under the contract with vendor confirmation on company letterhead, and bidders with prior terminations for breach in the last three years are ineligible.

Philadelphia Gas Works

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in about 21 hours

Commercial Gravel Extraction and Material HarvestingMendocino County has authorized the commercial extraction of up to 20,000 cubic yards annually of gravel, rock, and sand from McKenzie Bar on the Middle Fork Eel River under a subcontract for material harvesting. The activity is classified under NAICS code 212321, indicating it falls within the mining and quarrying sector for nonmetallic minerals, excluding fuel. This contract permits the removal of natural mineral resources from a designated riverbed location with an annual cap to ensure sustainable use and environmental protection. The solicitation was posted on July 17, 2026, and the project is governed under California state jurisdiction with no specific set-aside provisions. All operations must comply with applicable environmental and regulatory standards for riverine resource extraction, and performance is restricted to the designated site on the Middle Fork Eel River. The project is accessible through the California Environmental Quality Act portal for public review and transparency.

Mendocino County

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Lake or Streambed Alteration Agreement No. 1600-2010-0251-R1, McKenzie Bar (Middle Fork Eel River) Gravel Extraction ProjectThe project authorizes limited gravel extraction, water drafting, and a temporary stream crossing at McKenzie Bar on the Middle Fork of the Eel River in Mendocino County, California. Gravel extraction is restricted to a maximum of 20,000 cubic yards per year between July 15 and October 15, with annual volumes determined by replenishment levels approved by Mendocino County and the California Department of Fish and Wildlife. Extraction is prohibited in the upper portion of the bar upstream of Cable Creek to preserve natural morphology, must begin two feet above the pre-extraction water level with a smooth 2% slope to the bank, and equipment must operate at least ten feet from the water’s edge to protect wildlife. Operations are limited to a 10-year period within a 20-year window ending in 2035 and require annual agency approval based on channel conditions. Water may be drawn from the river for dust control at a daily maximum of 3,500 gallons with an instantaneous rate cap of 350 gallons per minute; intakes must comply with fish-screening standards. A temporary crossing at Cable Creek may be installed and must be reviewed and approved by relevant agencies, including its design, placement, and removal. After extraction, reclamation requires complete removal of stockpiles and debris, grading with native materials to restore the bar’s original contour, re-contouring to approved slopes, installation of stormwater controls, and removal of all temporary infrastructure. The project operates under a Conditional Use Permit and Reclamation Plan Renewal issued by Mendocino County in 2015, and is governed by a Lake or Streambed Alteration Agreement, with oversight maintained through joint agency review.

Mendocino County

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Aggregate Stone Materials - Fort Riley, KansasThe U.S. Army is seeking qualified small businesses to supply, haul, and deliver critical aggregate stone materials to various locations within Fort Riley, Kansas, to support the maintenance of tactical trails, base roadways, and erosion control systems vital to operational readiness. All material lots must be accompanied by laboratory certification adhering to AASHTO or ASTM standards prior to the first delivery, ensuring compliance with specified quality and performance criteria. The procurement is part of a total small business set-aside under FAR 19.5, exclusively available to small business concerns as defined by the SBA, with the NAICS code 212321 governing the classification. Interested parties must submit responses no later than July 31, 2026, and all work is to be performed at Fort Riley, Kansas, with the specific delivery sites to be determined as needed. The solicitation is managed by the Department of Defense through the W6QM Micc-Ft Riley office, with Miranda Wright serving as the primary point of contact and Savannah Kennedy as secondary. All communications and inquiries should be directed to their official military email addresses. The opportunity was posted on July 16, 2026, and is accessible via the SAM.gov portal. Contractors must be prepared to meet rigorous quality control requirements and logistical demands for timely delivery across multiple site locations, while maintaining strict adherence to federal standards for materials used in defense infrastructure applications.

W6QM Micc-Ft Riley

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MS-NOXUBEE NWR-CRUSH-IN-RUN LIMESTONEThe contract solicitation MS-NOXUBEE NWR-CRUSH-IN-RUN LIMESTONE, identified by solicitation number 140FS326Q0100, is a Total Small Business Set-Aside under FAR 19.5 targeting contractors with a NAICS code of 212321 for Support Activities for Metal Mining. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and is managed by the FWS SAT Team 3 within the Department of the Interior, headquartered in Falls Church, Virginia. The place of performance is associated with this office location, though specific geographic details of the work site are not provided. The contract type is listed as combined, but no clear pricing structure, contract value, or line-item details are available in the available documentation, and no CLIN, SLIN, or ELIN data has been provided to indicate estimated costs or financial obligations. The scope appears centered on limestone crushing and in-run operations, likely tied to land management or infrastructure maintenance activities within a wildlife refuge context, though a detailed statement of work is absent. No standard FAR clauses, packaging requirements, inspection criteria, invoicing methods, or special contract provisions such as security clearances, key personnel mandates, or options were identified in the materials. The evaluation factors and basis of award are not specified, leaving the selection methodology undefined. Representation and certification fields remain uncompleted with no submitted UEI, CAGE, or socioeconomic certifications confirmed, despite the solicitation being reserved for small businesses. Attachment lists, payment instructions, accounting codes, and contract administration details including COR/COTR or PCO information are also missing. Proposals are expected to be submitted to the Falls Church, VA office by the deadline, with no electronic submission portal indicated and no format or page length restrictions stated, suggesting a reliance on paper-based or basic fillable form submissions. The absence of critical contract components such as delivery schedules, FOB terms, quality control benchmarks, or acceptance procedures implies that the full contractual terms may not be fully captured in the available documentation.

POSTED

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in about 19 hours

UPM SUMMER MIX ASPHALT MATERIALThis solicitation, numbered 140A0926Q0019, is issued by the Department of the Interior, Navajo Region, for UPM SUMMER MIX ASPHALT MATERIAL under the Indian Small Business Economic Enterprise (ISBEE) set-aside program, specifically designated for the Department of the Interior and Indian Health Services. The procurement is governed by NAICS code 212321 and is restricted to Indian Economic Enterprises (IEEs) as defined by Department of the Interior Acquisition Regulation (DIAR) Part 1480 in alignment with the Buy Indian Act, 25 U.S.C. 47. To qualify, offerors must self-certify that they are at least 51 percent owned by individuals from a federally recognized tribal entity, provide their legal business name, Unique Entity ID (UEI), and submit a signed representation form affirming eligibility at the time of offer submission, award, and throughout the contract’s entire term. False or misleading certifications are subject to severe penalties under federal law, including 18 U.S.C. 1001 and 31 U.S.C. 3729 to 3731. The solicitation was posted on July 15, 2026, with proposals due by July 27, 2026. The contracting officer retains the right to request additional documentation to verify IEE status at any stage of the acquisition process. While the material required is identified as UPM SUMMER MIX ASPHALT MATERIAL, the solicitation does not specify technical specifications, quantities, pricing, delivery schedules, inspection criteria, packaging requirements, or the place of performance. No contract administration data, evaluation factors, or detailed instructions for submission are included in the available documents. The estimated contract value is not provided.

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RFB-758-2700000023-1 | Golf Course SandThe Kentucky Department of Parks is seeking bids for Golf Course Sand under solicitation RFB-758-2700000023-1, with proposals due by July 29, 2026. The procurement is open to all eligible bidders, but specific claims for resident bidder or qualified bidder status require strict compliance with Kentucky state law. Resident bidders must demonstrate they have been authorized to transact business in Kentucky for at least one year prior to the solicitation date, have filed Kentucky corporate income taxes, contributed to the state unemployment insurance fund, and maintained an active workers’ compensation policy. Qualified bidders, including nonprofit organizations serving individuals with severe disabilities, must certify they employ such individuals for at least seventy-five percent of the direct labor hours, operate in compliance with occupational safety laws, and are registered in good standing with the Secretary of State. All offerors, regardless of status, must submit a notarized affidavit affirming compliance with Kentucky’s campaign finance laws and that the contract award will not violate them. Failure to provide supporting documentation for claimed statuses may result in disqualification or contract termination. The place of performance is listed as Other, KY, but no technical specifications, delivery schedules, quantities, pricing details, packaging requirements, or inspection criteria are provided. The contract does not specify a period of performance, FOB terms, payment instructions, or total estimated value. The procurement is managed by the Department of Parks - Purchasing, with primary point of contact Keith Srutowski, and submissions must include the mandatory affidavit forms. No socioeconomic set-aside designation or Unique Entity ID requirements are indicated, and the NAICS code 212321 reflects sand and gravel mining operations.

Dept of Parks - Purchasing

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FY27 3/4" Aggregate MaterialThe Ada County Highway District (ACHD) is soliciting bids for the supply of 3/4-inch minus crushed aggregate base course material under solicitation MO27-02, with a proposed performance period commencing immediately upon contract execution and concluding on September 30, 2027. The contract requires the vendor to produce, test, stockpile, and deliver approximately 10,000 tons of aggregate meeting strict specifications outlined in Idaho Transportation Department Section 703 and ACHD supplemental standards, including gradation requirements of 90–100% passing a 3/4-inch sieve, 3–9% passing the No. 200 sieve, and at least 75% fractured faces on material retained over the No. 4 sieve. All material must be clean, free of deleterious substances, and tested in accordance with AASHTO standards including T 180, T 310, T 27, and T 191, with final acceptance determined solely by ACHD’s Quality Assurance testing at the Schmidt Pit stockpile site in Kuna, Idaho. The solicitation follows a Lowest Price Technically Acceptable (LPTA) award methodology, where compliance with technical requirements is mandatory and the lowest responsive bid wins, with no trade-offs permitted between cost and performance. Contractual obligations include the vendor furnishing a supply bond equal to 100% of the contract value and a certificate of insurance within 20 days of agreement execution, covering comprehensive general liability, motor vehicle, and workers’ compensation as required by state law. All deliveries are F.O.B. Boise, meaning the vendor assumes all costs and risks until material reaches ACHD’s facility in Boise, Idaho. The contractor must maintain detailed production records, including certified scale tickets, and acknowledge all orders within 24 hours. Non-compliant material will be rejected without payment, and if contaminated material is mixed with acceptable stock, the entire day’s production may be rejected. Liquidated damages of $500 per day apply for failure to meet specifications, and the vendor must be duly registered as a foreign entity in Idaho if not incorporated there. Bids must be submitted electronically via ACHD’s eProcurement Portal by July 29, 2026, at 3:00 PM Mountain Time, with original bid security delivered physically within 48 hours. Proposals require full compliance with all addenda

Maintenance Operations

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