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Discount Rock and Sand, Inc. Marathon FL 33050 USA

UEI: SLED_7DD60A9BB99E1314

Discount Rock and Sand, Inc. Marathon FL 33050 USA is a federal contractor, registered under UEI SLED_7DD60A9BB99E1314. It has been awarded $280,500 in federal contracts. Primary work spans Other Heavy and Civil Engineering Construction. Top awarding agencies include Bbg United States Agency For Global Media.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7DD60A9BB99E1314

Federal Contracting Overview

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

AI Capability Profile

Discount Rock and Sand, Inc. provides specialized services under NAICS 237990, focusing on other specialty trade contractors. Their experience includes executing fixed-price contracts for federal requirements. The company has established a working relationship with the United States Agency for Glob...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Bbg United States Agency For Global Media$280.5K100%

Awards by NAICS

237990 - Other Heavy and Civil Engineering Construction$280.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Discount Rock and Sand, Inc. Marathon FL 33050 USA's top NAICS codes and agencies

Request for Quote for The Recharge Master Plan Update at Montclair Basin

Solicitation # request-quote-recharge-master-plan-update-montclair-basin

Bosco Constructors, Inc. is requesting quotes from certified and qualified DBE, SBA, and MBDA subcontractors and suppliers for the Recharge Master Plan Update at Montclair Basin in California. The scope of work involves improvements to Basin 2 and Basin 3, specifically requiring services for mobilization, water control, bypass and dewatering, the installation of inlet and outlet structures, diversion piping, valves, fittings, riprap, grading, backfill, restoration, and general cleanup. This solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 23, 2026. Primary coordination for this project is handled by Rafael Fonseca Jr.

Bosco Constructors, Inc.

POSTED

about 3 hours ago

DEADLINE

Imperial Irrigation District – East Highline Reservoir

Solicitation # imperial-irrigation-district-east-highline-reservoir

Granite Construction Company is seeking quotes for the Imperial Irrigation District East Highline Reservoir project located in California. This solicitation is specifically open to qualified socioeconomic firms, including certified Small Business, Women-Owned Small Business, Minority Business, and Disadvantaged Business Enterprises. The scope of work is extensive, covering a wide array of materials and services such as crushed stone, sand, gravel, concrete, reinforcing steel, and lumber, as well as specialized labor for clearing, grubbing, roadway excavation, grading, and erosion control. Additional requirements include various trucking services, land surveying, environmental consulting, and materials testing. Interested parties must submit their responses by December 2, 2026. Primary inquiries and submissions should be directed to Andrew Burk via the provided contact information.

Granite Construction Company

POSTED

about 3 hours ago

DEADLINE

ADVANCE NOTICE: Rail Modernization Program

Solicitation # WMATA-0000010871

The Washington Metropolitan Area Transit Authority has issued an advance notice for the Rail Modernization Program under solicitation number WMATA-0000010871. This procurement opportunity falls under NAICS code 237990, focusing on specialized heavy civil engineering and rail infrastructure improvements. Interested parties must submit their responses by the deadline of September 30, 2027. Further details and bidding instructions are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Veterans Parkway Fitness Station Replacement Project (D-933)

Solicitation # E1312-26C

The Veterans Parkway Fitness Station Replacement Project (D-933), solicitation E1312-26C, is a public works project managed by the City of Manhattan Beach Public Works Department. Located at 1104 N. Valley Drive, the scope of work includes mobilization, demolition, grading, and erosion control to replace existing exercise equipment and pads. Key deliverables include the installation of City-provided exercise equipment with reinforced PCC foundations, the replacement of a drinking fountain, the installation of signage, and the reconstruction of two ADA parking stalls using permeable concrete. The project also involves the restoration of irrigation, planting, and water quality improvements. Work must be performed in strict accordance with the California Building Code, City/County standards, and the Municipal Separate Storm Sewer System National Pollutant Discharge Elimination System permit. The project is scheduled for an anticipated award in January 2027, with a total duration of 60 working days, split between 20 days for preconstruction and 40 days for construction. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on financial standing, general competency, and bid accuracy. Bidders must submit their proposals via the OpenGov portal by December 10, 2026, including a signed Contractor's Statement, references, a noncollusion declaration, and evidence of signing authority. Required bonding includes a bid bond of 10%, performance and payment bonds at 100% of the contract price, and a one-year warranty bond of 10%. As a public work, the project is subject to Labor Code Section 1770 et seq., requiring all contractors and subcontractors to pay prevailing wages as determined by the Department of Industrial Relations.

POSTED

about 10 hours ago

DEADLINE

Site Earthwork and Utility AbandonmentThis subcontract for Site Earthwork and Utility Abandonment involves performing excavation, site grading, and utility abandonment for prime contractors on NAVFAC and US Navy projects at NBK Bangor. The scope of work includes removing existing utility structures to 900mm below grade, filling abandoned piping and gravity systems under pavements with flowable fill, and restoring grassed areas through topsoil application and seeding. The project requires strict adherence to UFGS 31 23 00.00 20 through coordination with the Designer of Record, and any sheeting or dewatering activities must be supported by PE-certified plans. Managed by the Bristol Alliance of Companies, the contract falls under NAICS code 237990 and mandates the delivery of a fully graded site and restored landscape. Responses are due by December 5, 2026.

Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

Temporary Stabilization of Bulkhead, Lake Livingston State Park

Solicitation # 802-27-86931

The Texas Parks and Wildlife Department is soliciting bids for the temporary stabilization of the bulkhead at Lake Livingston State Park in Polk County, Texas. The project requires a contractor to provide all labor, equipment, and materials to stabilize the eroding bulkhead, prevent further property loss, and mitigate safety risks to visitors while minimizing environmental impacts and protecting cultural resources. Work must be completed as soon as possible, but no later than December 31, 2026, with standard working hours from Monday through Friday, 8:00 AM to 5:00 PM. The contract will be awarded based on the best value, determined by the base bid, bidder responsiveness, and responsibility. Bidders must demonstrate successful experience with projects of similar size and complexity within the past five years and maintain a satisfactory performance score in the Vendor Performance Tracking System. Key requirements include compliance with prevailing wage scales, E-Verify usage, and the provision of a bid security bond for projects exceeding 25,000 dollars. Payments are made via state warrants within 30 days of receiving a properly prepared invoice. Final acceptance is subject to an inspection by TPWD personnel within five working days of completion, following a five-day advance notice from the contractor.

Parks and Wildlife Department

POSTED

about 13 hours ago

DEADLINE

Fiber Infrastructure and Conduit Construction

Business Resources

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PWC Mosquito ADA Fishing Pier

Solicitation # SRC0000042902

The Ohio Department of Natural Resources is soliciting bids for the replacement and installation of an ADA-compliant fishing pier at Mosquito Lake State Park. The project requires the fabrication, delivery, and installation of a modular aluminum dock system, which includes a gangway, a 40 by 8 foot main walkway, and a 40 by 8 foot fishing extension. The contractor is responsible for providing all labor, materials, and equipment, and must remove existing old structures and debris from the site. All components, including handrails and fishing benches, must conform to ADA requirements. Work is scheduled to commence on December 1, 2026, with a final completion and delivery deadline of April 30, 2027. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total, calculated by multiplying unit costs by estimated usage. To be deemed responsive, bidders must provide quotes for all items. The selected contractor must maintain a performance bond and insurance from a provider with an A.M. Best rating of A or better and a financial size of VII or better. Additionally, the contractor must comply with Ohio ethics laws, maintain financial records according to Generally Accepted Accounting Principles, and provide a signed Affirmation and Disclosure Form regarding the location of services and data.

Dnr353411 Mosquito Lake State Park Dnrtru

POSTED

about 14 hours ago

DEADLINE

46108 CONSTRUCTION

Solicitation # 46108-C

The Cayuga Inlet Flood Risk Reduction and Restoration project, identified as Project No. 46108-C, is a unit price construction contract issued by the New York State Department of Environmental Conservation and the Office of General Services. Located at 900 Taber Street in Ithaca, New York, the project has an estimated value between 23 million and 24 million dollars. The primary scope of work involves comprehensive environmental remediation and construction, specifically focusing on hydraulic dredging, earthwork for the preparation of a site management facility cell, and the establishment of staging and laydown areas. Key technical requirements include the use of geotextile tubes for dewatering, the implementation of a marine traffic control plan, and strict adherence to USACE and APWA standards for surveying and utility marking. Bids are submitted via Bid Express, with the contract awarded to the apparent low bidder based on responsiveness and responsibility, including an evaluation of financial data and past performance on similar projects. Bidders must provide bid security of 599,200 dollars, and the successful contractor is required to furnish performance and labor and material bonds for 100 percent of the contract amount. The project mandates compliance with New York State prevailing wage schedules, MWBE-EEO guidelines, and specific safety certifications for the transport of hazardous materials like calcium oxide. Deliverables include pre-construction and progress bathymetric surveys, daily dredge reports, and detailed waste manifests for disposed materials.

NYS OGS Design & Construction - Construction Contractors

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Underground Water Main & Utility Work

Capital Buildings Projects

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Utility and Site Work Contractor

Capital Buildings Projects

POSTED

about 15 hours ago

DEADLINE

Bid NO. 27-07 Town Creek Branch Slope Repair

Solicitation # 27-07

The City of Huntsville, Texas, is soliciting sealed bids for the Town Creek Branch Slope Repair project, identified as Project #21-03-01.1, Bid #27-07. The scope of work involves repairing eroded channel side slopes using 2,046 cubic yards of imported fill, as well as installing 24-inch stone protection riprap and anchored sodding across both banks and through two stream bends. The estimated cost for the project is approximately 550,000 dollars. Bids must be submitted in sealed envelopes using the provided blank form and delivered to the office of the City Secretary by 2:00 p.m. Central Time on November 24, 2026. Once a Notice to Proceed is issued, the contractor must complete all work within 10 calendar days. The City reserves the right to reject any or all bids or adopt the most advantageous construction in cases of ambiguity or informality in the proposals.

CITY OF HUNTSVILLE

POSTED

about 17 hours ago

DEADLINE

Dothan All-Wheel Park

Solicitation # 271007

Bid 271007 is a solicitation by the City of Dothan for the construction of the Dothan All-Wheel Park located at 100 Recreation Road, Dothan, Alabama. The project scope includes the development of a BMX Pump Track and a Freestyle Park, along with comprehensive site improvements such as grading, landscaping, site lighting, parking lot enhancements, and the installation of connecting sidewalks and pedestrian pathways. A critical requirement for the project is that the General Contractor must employ a specialty construction subcontractor who is a USA BMX-approved builder to handle the construction of the BMX facilities. The procurement follows a two-stage process beginning with pre-qualification proposals, which were due by November 23, 2026, in three hard copies and one digital copy on a USB flash drive. Only General Contractors licensed under the State Licensing Board for General Contractors per the Code of Alabama, 1975, are eligible. Following pre-qualification, sealed bids for the base project and alternates are due by December 17, 2026, at 2:00 PM CST. Bidders must provide a cashier's check or bid bond of at least 5 percent of the bid amount, capped at 10,000 dollars. A mandatory pre-bid conference was scheduled for December 3, 2026. Upon contract signing, the selected contractor must provide performance and payment bonds, insurance, and immigration documentation in compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Rail Infrastructure Construction & UpgradesThis subcontract focuses on rail infrastructure construction and upgrades for MDOT freight rail projects in Maryland. The scope of work involves upgrading corridors to Class I condition or higher in accordance with FRA standards, which includes the demolition, removal, and replacement of existing track and infrastructure. These efforts are designed to enhance overall capacity, functionality, and safety through the use of heavy rail equipment and Class I compliant rail, ties, and ballast. The project is categorized under NAICS code 237990 and requires the delivery of a fully upgraded rail corridor that meets all specified Class I standards. Interested parties should note that the response deadline for this opportunity is January 28, 2027.

POSTED

about 18 hours ago

DEADLINE

Milpitas Sports Center Football Bleacher Replacement

Solicitation # 26-283

The City of Milpitas is soliciting bids for Project No. 3505, the Milpitas Sports Center Football Bleacher Replacement. This project involves the demolition and removal of existing football bleachers and footings, followed by the construction of new home bleachers and various site improvements. The scope of work includes earthwork, grading, erosion and sediment control, concrete work, electrical conduit routing and relocations, and the installation of fencing and gates. Additionally, the project requires comprehensive ADA upgrades to parking areas, restrooms, and access ramps. The engineer's estimate for the base bid is between $1.2 million and $1.4 million, with a required completion timeframe of 330 calendar days from the Notice to Proceed. Eligible bidders must hold a Class A contractor license and comply with California prevailing wage laws for Santa Clara County. The contract will be awarded to the lowest responsive and responsible bidder based on the base bid alone. Submission requirements include a 10% bid security, a noncollusion declaration, and certification of registration with the Department of Industrial Relations. The successful contractor must self-perform at least 40% of the work. Project administration includes progress payments at 95% of the City's estimate with a 5% retention, contingent upon the submission of updated CPM schedules and construction photographs. Liquidated damages for delays are set at $4,200 per day.

Engineering (CIP)

POSTED

about 18 hours ago

DEADLINE

Capital Project No. 3508

Solicitation # 2024-745

The City of Lake Charles, Louisiana, is soliciting bids for Project No. 2024-745 (Capital Project No. 3508), titled Riverside Park Shoreline Protection – Phase One. The scope of work involves the restoration and protection of approximately 250 linear feet of shoreline near the entrance of Riverside Park. Key deliverables include the placement of stone revetment to rebuild the riverbank, the repair or replacement of decorative black fencing damaged by erosion, and the installation of approximately 100 linear feet of steel sheet pile for bank protection near the gate entrance. The project was designed by D.W. Jessen & Associates, LLC, and requires all work to be performed in a workmanlike manner according to the bidding documents and specific Louisiana standard specifications for concrete and pavement. The contract will be awarded to the lowest responsible and responsive bidder, determined by the sum of the base bid and any accepted alternates. Bidders must submit a Good Faith Compliance Form within 10 days of bid opening to be considered responsive. The City requires general contractors to make good faith efforts to award at least 25 percent of subcontracted work to small businesses owned by socially or economically disadvantaged persons. Bids must be accompanied by a bid bond, cashier's check, or certified check for 5 percent of the balance bid, and the successful bidder must provide performance and payment bonds totaling 100 percent of the contract amount from an A-rated surety company. Administrative requirements include a monthly invoicing process where contractors must submit an Application for Payment to the Engineer. The City and its designated Engineer maintain the right to inspect the site and reject defective work. Contractors are responsible for providing testing specimens at no cost to the owner and covering costs for any follow-up testing resulting from failures. All bidders must comply with OSHA requirements, the Americans with Disabilities Act, and Title VI of the Civil Rights Act of 1964.

City of Lake Charles

POSTED

about 18 hours ago

DEADLINE

MR13063-Aerocamp_DevilsRiver_DelNorteUnit

Solicitation # MR13063-Aerocamp_DevilsRiver_DelNorteUnit

The Texas Parks and Wildlife Department is soliciting bids for solicitation number MR13063 for construction and renovation services at the Aerocamp at Devils River SNA - Del Norte Unit in Texas. The scope of work includes the construction of an airport facility, hike and bike trails, and park area renovations, as well as the installation of sidewalks and driveways including pedestrian and handicap ramps. This SLED organization project falls under NAICS code 237990 for general trade construction services. A non-mandatory pre-bid conference was held virtually on October 5, 2026. According to Addendum 01, several key deadlines have been extended, including the site visit deadline to October 26, 2026, and the Q&A deadline to October 27, 2026. The final deadline for bid submission is November 17, 2026, at 2:00 PM CT, with the bid opening occurring at 3:00 PM CT on the same day. All responses must be submitted through the Cobblestone Vendor Gateway, and bidders are required to include a signed copy of Addendum 01 with their submission. The primary point of contact for this solicitation is Anthony Habermann.

Parks and Wildlife Department

POSTED

about 18 hours ago

DEADLINE

Lewis Park Improvements

Solicitation # 2026-IFB-222

Solicitation 2026-IFB-222 is an invitation for bids issued by the City of Pittsburgh Department of Public Works for a general contractor to perform improvements at Lewis Park in Hazelwood. The scope of work includes the construction of two basketball courts, a playground area, a pavilion, and greenspace. Base bid activities encompass staking, demolition, site preparation, grading, concrete and asphalt work, site furnishings, pavilion installation, and backfill and seeding. The project also includes several alternates for the installation of trees, trash and recycling receptacles, general landscape plantings, and an upgrade to six-inch concrete for vehicular access. The contractor is responsible for coordinating the installation of owner-supplied items, including the pavilion, spray features, safety surfaces, and playground equipment. The contract will be awarded to the lowest responsive and responsible bidder on a lump sum basis. Bids must be submitted electronically via OpenGov by November 16, 2026, at 2:00 pm. Required submission documents include a Vendor Questionnaire, a Schedule of Values following the provided template, a Vendor Contact Sheet, a Vendor Registration Form, and an EORC Participation Form. The City has established specific participation goals for disadvantaged business enterprises, including 18 percent for MBEs, 7 percent for WBEs, 5 percent for Veteran-Owned Small Businesses, and 3 percent for LGBTQIA+ businesses. Performance is subject to strict compliance with Pennsylvania prevailing wage rates and certified payroll requirements. Post-award requirements include the submission of a performance bond equal to 100 percent of the contract price, a payment bond, and current certificates of insurance. The City intends to pay invoices within 45 calendar days of receipt, provided they are submitted within 30 days of work completion and include the necessary purchase order and controller numbers. All work must adhere to the provided bid drawings and meet industry standards, with final acceptance contingent upon a pre-final inspection and the completion of a deficiency punch-list.

POSTED

about 20 hours ago

DEADLINE