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GERALD ETHERIDGE DOZER SERVICE, LLC

UEI: QL8YFXUWB8C8

GERALD ETHERIDGE DOZER SERVICE, LLC is a federal contractor, registered under UEI QL8YFXUWB8C8. It has been awarded $137,090 in federal contracts. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QL8YFXUWB8C8

Federal Contracting Overview

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

AI Capability Profile

Gerald Etheridge Dozer Service, LLC provides specialized services under NAICS 212321, focusing on forestry and logging operations. The company has experience supporting the USDA Forest Service, specifically within the CSA East 2 region. The firm's industry focus is centered on the forestry sector,...

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 Agriculture$137.1K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$137.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GERALD ETHERIDGE DOZER SERVICE, LLC's top NAICS codes and agencies

Aggregate SupplyThis subcontract for Aggregate Supply, managed by the Massachusetts Department of Public Works, involves the provision of essential materials for roadway projects within the Town of Nantucket. The scope of work requires the supplier to provide gravel borrow for backfilling pipes and structures, crushed stone for revetment foundations and pipe bedding, and density graded crushed stone for sub-base applications. The contractor is responsible for the delivery of these specified aggregates directly to the designated project sites to support prime contractors. The solicitation was posted on October 23, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 212321, this opportunity focuses on the logistical supply and delivery of construction aggregates necessary for municipal infrastructure improvements. Interested parties can find further details through the official procurement portal.

Department of Public Works

POSTED

DEADLINE

Abrasive Materials (Sand/Grit) SupplyThis subcontract involves the supply of bulk sand or crushed stone grit to support Texas Department of Transportation winter weather maintenance projects within Brewster County. The selected provider is responsible for mining, screening, and hauling abrasive materials that adhere to strict gradation and cleanliness standards to ensure spreader equipment does not clog. The scope of work requires the delivery of materials, measured in cubic yards or tons, to various designated locations along SH0118. Interested parties must submit their responses by November 19, 2026, to provide these essential materials for regional road safety and maintenance.

Texas Department of Transportation

POSTED

DEADLINE

Stabilization Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of critical stabilization materials for Government of Ontario projects located at the Fort William Historical Park. Under the oversight of the Ministry of Tourism, Culture and Gaming, the supplier is responsible for sourcing and transporting grade-specific armor stone, riprap, industrial-grade geotextile fabrics, and marine-grade steel sheet piling directly to the project site. A primary requirement of the contract is strict adherence to the quality certifications outlined in the Standard Specifications of Schedule 2. Interested parties must submit their responses by November 9, 2026, to provide these essential raw materials to the prime contractors managing the site stabilization efforts.

Tourism, Culture and Gaming

POSTED

DEADLINE

Winter Sand SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the sourcing, washing, and delivery of 1,554 tons of washed winter sand. The materials are specifically intended for de-icing and road maintenance projects, with the supplier responsible for utilizing hauling trucks to transport the sand to prime contractors. The supplier must ensure compliance with safety regulations by providing Material Safety Data Sheets as required by RSA 277-A. This procurement falls under NAICS code 212321, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Manufactured Sand SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the supply and delivery of 844 tons of manufactured washed sand for prime contractors working on state aggregate projects. The scope of work requires the supplier to crush stone into sand-sized particles and utilize industrial crushers and washing plants to process the material. The supplier is mandated to provide Material Safety Data Sheets in accordance with RSA 277-A. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Concrete Sand SupplierThis subcontract opportunity, managed by Das Purchasing for the State of New Hampshire, seeks a supplier to provide high-grade washed concrete sand for prime contractors working on state aggregate projects. The selected vendor will be responsible for sourcing, grading, and delivering 16 tons of washed concrete sand specifically suited for concrete production, utilizing appropriate grading equipment and hauling trucks. Additionally, the supplier must provide Material Safety Data Sheets in compliance with RSA 277-A. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 212321 and is intended to support infrastructure and construction efforts across the state of New Hampshire.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Washed/Screened Sand SupplierThis subcontract through Das Purchasing for the State of New Hampshire requires a supplier to provide 16,721 tons of washed and screened sand for prime contractors working on state aggregate projects. The selected vendor is responsible for utilizing sand washing plants and screening equipment to remove impurities and oversized particles, ensuring the final product meets all purity and size specifications. The supplier must provide Material Safety Data Sheets in accordance with RSA 277-A. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

General Sand SupplierThis subcontract, managed by Das Purchasing for the State of New Hampshire, involves the extraction, hauling, and delivery of 15,519 tons of bulk sand to various state aggregate projects. The selected supplier will support prime contractors by utilizing heavy-duty dump trucks and quarrying equipment to ensure the efficient transport of materials to designated sites. To maintain compliance and operational transparency, the supplier must provide Material Safety Data Sheets in accordance with RSA 277-A and issue detailed delivery tickets specifying the date, location, product description, and quantity for each shipment. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Aggregates Supply and Delivery

Solicitation # 3167-27

Solicitation 3167-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services for the supply and delivery of various aggregates. The contract establishes a requirement for materials including various grades of sand, gravel, stone, clean fill, and recycled concrete and asphalt, among other items. The successful vendor must provide all necessary labor, tools, transportation, and permits to perform the services. The contract term is approximately five years, commencing upon approval by the Governor and Executive Council and continuing through January 31, 2032, with a possible two-year extension upon mutual agreement. Award decisions are based on the lowest total cost for vendors who meet the established criteria and specifications. Bidders must submit pricing by ton and cubic yard via the provided Offer Sheet. To be eligible, vendors must be registered with the NH Bureau of Purchase and Property and the New Hampshire Secretary of State. Key requirements include maintaining comprehensive general liability insurance of at least 1 million dollars per occurrence and providing material safety data sheets in accordance with the Worker's Right to Know Act. Deliveries are generally expected Monday through Friday from 8:00 AM to 5:00 PM, and the state requires ten days advance notice for work schedules to ensure security access. Payments are processed via ACH or procurement card within 30 days of receiving a proper invoice.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Select Fill and Bedding Material SupplyThis subcontract agreement involves the supply and delivery of select fill and bedding materials for prime contractors working on Harris County infrastructure projects in Houston, Texas. The scope of work focuses on providing bulk aggregate and fill materials that adhere to strict geotechnical specifications, specifically for use in pump station foundations and trenches as detailed in the contract documentation. The contract is managed by Harris County, Texas, under NAICS code 212321. Interested parties must submit their responses by the deadline of November 16, 2026. The selected provider will be responsible for the direct delivery of all bulk materials to the designated project sites.

POSTED

DEADLINE

County of Warner No. 5 - Request for Proposal - 2027 Gravel Crush

Solicitation # AB-2026-07072

The County of Warner No. 5 is seeking price proposals for gravel crushing services for the 2027 season. The work is specifically designated for the Nett South pit location within Alberta, Canada. This solicitation, identified by number AB-2026-07072, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:00 PM. Larry Liebelt, the Public Works Superintendent, serves as the primary point of contact for this project.

County of Warner No. 5

POSTED

DEADLINE

Cibola Unit 1 Gravel Material Stock (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the purchase and delivery of road base material, specifically aggregate base course, to be placed into a stockpile site. The project is located in Cibola within the Lower Colorado Basin and falls under NAICS code 212321. This procurement is currently listed as a forecast with a posted date of October 22, 2026. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this requirement.

Bureau of Reclamation

POSTED

DEADLINE

Aggregate Material Supplier (Undercut & Shoulders)This subcontract opportunity with the City of Danville in Virginia seeks a supplier to provide approved aggregate materials for prime contractors working on road base and shoulder renovation projects. The selected vendor will be responsible for the supply and delivery of Aggregate Material No. 21A or 21B, ensuring all materials meet VDOT specifications for use in undercut, backfill, and shoulder renovation. The contract falls under NAICS code 212321 and requires the delivery of approved aggregate tonnage directly to designated project sites within the City of Danville. Interested parties must submit their responses by the deadline of December 3, 2026.

City of Danville

POSTED

DEADLINE

in about 1 month

Material Supply: Armor Stone / Rip-RapThis subcontract agreement involves the supply of heavy stone and aggregates for shoreline protection projects managed by the Town of Southampton in New York. The selected provider is responsible for the quarrying, sizing, and delivery of armor stone or rip-rap to project sites using heavy-duty transport trucks. To ensure structural integrity, all materials must meet specific quality certifications in accordance with ASTM standards, and the provider must deliver the exact tonnage of stone specified for the project. The solicitation was posted on October 22, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 212321, this opportunity is designed for suppliers capable of supporting prime contractors in the execution of critical coastal infrastructure work.

Town of Southampton

POSTED

DEADLINE

57 Stone Aggregate SupplierThis subcontract opportunity is for a supplier to provide 57 stone aggregate for prime contractors working on facility projects for the School District of Greenville County in South Carolina. The selected supplier will be responsible for ensuring all materials meet specific 57 stone specifications and managing the delivery of the aggregate to the designated project sites for use in vault filling. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026, at 3:00 PM. This procurement falls under NAICS code 212321 and is managed through the Construction Services agency. Interested parties can find further details and submission guidelines via the provided procurement portal.

Construction Services

POSTED

DEADLINE

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves providing bulk materials to prime contractors working on Power Authority of New York facility projects. The scope of work requires the contractor to quarry, size, and transport specific grades of bedding stone, riprap, and armor stone to designated project sites using heavy-haul trucks to meet required tonnage specifications. The opportunity is categorized under NAICS code 212321 and was posted on October 22, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the New York State Contract Reporter.

Power Authority of New York

POSTED

DEADLINE

Aggregate Material SupplierThis subcontract opportunity is for an aggregate material supplier to provide crushed stone, gravel, and other aggregate materials for prime contractors working on Texas Department of Transportation highway maintenance projects. The scope of work is specifically located on US0090 in Val Verde County within the Laredo District. The selected supplier will be responsible for the production and hauling of materials using heavy-duty dump trucks, ensuring all deliveries are made to designated project sites in strict compliance with TxDOT standard specifications. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 212321, this contract is managed by the Texas Department of Transportation. Interested parties can find further details through the TxSmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

22627 Regional Cooperative Bid for Road Sand

Solicitation # BD-27-1316-PR138-PD138-134688

The Town of Plymouth, through its Procurement Division, is seeking bids for the supply of cleaned and washed road sand under solicitation number BD-27-1316-PR138-PD138-134688. This is a regional cooperative bid designed to facilitate purchases for approximately 15 municipalities, which may acquire the materials on either an individual or regional basis. The procurement is conducted as an open market solicitation with the primary deliverable identified as cleaned and washed road sand, categorized under UNSPSC code 11-11-17. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026. Interested parties can access the Invitation for Bids via the official town website at www.plymouth-ma.gov/bids.aspx. The primary point of contact for this procurement is Sandra Strassel, the Purchaser, located at 26 Court St, Plymouth, MA 02360. While the contract includes a line item for the sand, specific unit pricing and total contract value are not specified in the provided documentation.

PR138 - Procurement Division

POSTED

DEADLINE