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HANSON AGGREGATES PENNSYLVANIA, INC.

Subsidiary ofHEIDELBERGCEMENT AGUEI: KTMYLLM9RGB5

HANSON AGGREGATES PENNSYLVANIA, INC. is a federal contractor, registered under UEI KTMYLLM9RGB5. It has been awarded $70,032 in federal contracts. Primary work spans Construction Sand and Gravel Mining, Brick, Stone, and Related Construction Material Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KTMYLLM9RGB5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 The Interior$46.5K66.4%Department Of Defense$20.4K29.1%Department Of Agriculture$3.1K4.5%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$31.3K44.7%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$20.4K29.1%

- Unknown NAICS$9.6K13.7%

327331 - Concrete Block and Brick Manufacturing$8.8K12.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HANSON AGGREGATES PENNSYLVANIA, INC.'s top NAICS codes and agencies

Certified Aggregate and Riprap SupplyThis subcontract, titled Certified Aggregate and Riprap Supply, involves the provision of certified rock, riprap, and aggregate to prime contractors working on National Park Service projects. Managed under the Department of Transportation's Western Federal Lands Division, the scope of work specifically includes the supply of Class 4 riprap and roadway aggregate sourced from certified locations. To maintain strict environmental compliance, the contractor is responsible for performing mandatory inspections for non-native invasive species and noxious weeds at all material sources. The primary objective of the agreement is to ensure the delivery of certified-clean materials to support infrastructure and conservation efforts within the designated project areas.

690567 Western Federal Lands Division

POSTED

about 14 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Aggregate & Stone SupplyThis subcontract agreement involves the supply of stone and aggregates for prime contractors working on infrastructure projects for the Town of Brookhaven in New York. The scope of work requires the contractor to source, haul, and deliver specific grades of materials, including armor stone, channel stone, and rip-rap, ensuring that all specified quantities are delivered directly to the project sites. The opportunity is categorized under NAICS code 423320 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.

Town of Brookhaven

POSTED

about 22 hours ago

DEADLINE

Soil and Aggregate SupplyThis subcontract agreement establishes the supply of engineered soil and aggregate for prime contractors working on facility projects for the Royal Oak School District in Royal Oak, Michigan. The scope of work focuses on the delivery of bulk materials that adhere to strict composition standards, specifically requiring a minimum of 15 percent gravel and a maximum of 85 percent sand or silt. To ensure quality and consistency, all delivered materials must comply with ASTM D2119 and ASTM D2118 standards, with specific limits set at less than 10 percent silt, less than 30 percent sand, and less than 40 percent clay. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

Royal Oak School District

POSTED

about 22 hours ago

DEADLINE

IFB# 161286 Delivered Aggregate - MsVille

Solicitation # 161286

The Virginia Department of Transportation is soliciting bids under IFB 161286 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The contract covers the Martinsville Residency of the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. This is a one-year nonrenewable contract where awards will be made on a line-item basis to the lowest responsive and responsible bidder. Key requirements include the use of VDOT pre-approved quarries and the submission of a Small Business Subcontracting Plan for bidders not certified as small businesses by the Department of Small Business and Supplier Diversity. Bids must be submitted electronically via eVA by 3:00 PM on November 9, 2026, with a virtual public bid opening scheduled for November 10, 2026. Unit pricing is based on short tons, and prices must include transport and delivery to the specified sites. Once notified, contractors must complete deliveries within five business days and provide advance notification at least 24 hours prior to delivery. Deliveries are accepted Monday through Friday from 7:00 AM to 3:00 PM. Invoices are to be submitted weekly and will be paid within 30 days via check, ACH, EDI, or P-Card in accordance with the Virginia Prompt Payment Act.

Virginia Department of Transportation

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Shear Bolts (NSN 5306003246563)This subcontract involves the manufacture and supply of 392 critical shear bolts, specifically NSN 5306003246563, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing or sourcing bolts in accordance with NAS6303 through NAS6320 and Part Piece Number NAS6304U13. Performance will take place in San Diego, California, under NAICS code 327331. Strict quality and compliance standards are required, including sampling per MIL-STD-1916 or ASQ H1331 and marking according to MIL-STD-130N and MIL-STD-129. Additionally, the contractor must support source inspections for critical application items as mandated by QAP EQ003 and QAP 13873. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

VDOT Approved Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of various aggregate materials to prime contractors operating on Virginia Department of Transportation projects within the Northern Virginia District, specifically performing work in Loudoun County. The supplier is required to extract and process all materials exclusively from plants or quarries listed on VDOT Approved List 5, ensuring full compliance with VDOT Section 109 of Title 20 Road and Bridge Specifications. The scope of work includes providing comprehensive source material identification and documentation for all certified aggregate materials, which are measured and delivered in short tons. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 13, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

161314 Delivered Aggregate Loudoun County

Solicitation # 161314

The Virginia Department of Transportation is soliciting bids under IFB 161314 for the furnishing, delivery, and stockpiling of various aggregate materials on an as-needed basis. The contract supports various Area Headquarters within the Loudoun Residency of the Northern Virginia District. Award decisions will be made on a line-item basis to responsible bidders. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5 and delivered in neat stockpiles. The contractor must provide a 24-hour advance delivery notification and complete the full delivery of ordered quantities within five business days of notification. Deliveries are generally accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Bids must be submitted electronically via eVA by 10:00 AM EDT on November 13, 2026, and must include required documentation such as the VA State Corporation Commission Form, Quarry Source of Material, and a Small Business Subcontracting Plan for non-DSBSD certified firms. This solicitation provides award priority to DSBSD-certified micro and small businesses. All items are priced FOB destination. Invoicing is conducted via email to the Loudoun Residency, with payments processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. Each load requires a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage. All work vehicles must display the company name on both sides.

Virginia Department of Transportation

POSTED

DEADLINE

6.5 Mile Gravel Incorporation

Solicitation # RM4-2027-01

The Rural Municipality of Coalfields No. 4 is seeking proposals for the 6.5 Mile Gravel Incorporation project located within Divisions 2 and 3 in Saskatchewan. The scope of work focuses on specific land areas south of 13-01-06W2 and across sections 13 through 18-01-05 W2. Interested parties must submit their responses by the deadline of November 26, 2026. This solicitation, identified as RFP RM4-2027-01, was officially issued on October 28, 2026. Primary inquiries and submissions are directed to Monica Kovach.

Rural Municipality of Coalfields No. 4

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Sand for Snow and Ice Control

Solicitation # FIN-260916

The Town of Plainfield is soliciting sealed bids under solicitation number FIN-260916 for the supply and delivery of up to 5,000 cubic yards of sand for snow and ice control for the 2026-2027 winter season. The contract period runs from the date of award through June 30, 2027, with materials delivered to the Town maintenance garage at 1 Unity Road, Plainfield, Connecticut. The award will be price-oriented, granted to the responsible bidder offering the lowest responsive delivered price per cubic yard. Bidders must be able to provide periodic deliveries as needed and must not owe delinquent taxes to the Town of Plainfield to be eligible for the award. The sand must consist of clean, hard, durable, uncoated particles of quartz or other rock, meeting specific sieve and fineness requirements. If washed sand is provided, it must be stockpiled for at least twenty-four hours before use. Each delivery must be accompanied by a legible ticket detailing the date, time, truck identification, quantity, and purchase order number. The Town reserves the right to inspect and sample materials, and financial penalties will be applied to loads that are short by more than one cubic yard. Bids must be submitted in a sealed envelope to the Finance Director by November 19, 2026, at 3:00 p.m., and will be opened publicly at Plainfield Town Hall.

DAS Procurement

POSTED

DEADLINE

Sub-base and Bedding Material SupplyThis subcontract agreement involves the supply and delivery of crushed stone, aggregate, and sand for prime contractors working on Pakistan State Oil Company Ltd facility projects located in Islamabad, Pakistan. The selected provider is responsible for sourcing and hauling bulk base and bedding materials to the project site using dump trucks. To ensure quality and compliance, the contractor must provide standard material grade certifications for all supplied goods. Interested parties must respond to the solicitation by November 10, 2026, to be considered for this materials supply role.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Crushed Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of crushed stone for prime contractors working on Boston Water and Sewer Commission infrastructure projects. The selected provider is responsible for sourcing materials that meet strict agency technical specifications and utilizing heavy hauling equipment to transport the specified volume of stone to the project site located at 980 Harrison Ave in Boston, Massachusetts. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 212321, the contract emphasizes strict adherence to material standards and reliable logistics to support the agency's infrastructure goals within the city of Boston.

Boston Water & Sewer Commission

POSTED

DEADLINE

Processed Gravel SupplierThis subcontract opportunity is for a processed gravel supplier to support prime contractors on procurement projects for the Boston Water & Sewer Commission. The selected provider will be responsible for sourcing and processing gravel that adheres to strict agency technical specifications and material standards, ensuring all deliveries are made to designated ship-to addresses within Boston, Massachusetts. The project is categorized under NAICS code 212321, with the primary place of performance located on Harrison Avenue in Boston. Interested parties must submit their responses by the deadline of November 18, 2026, at 3:00 PM.

Boston Water & Sewer Commission

POSTED

DEADLINE

For The Purchase of Processed Gravel as per BWSC specifications

Solicitation # BD-19-1131-BWSC1-BWSC1-134606

The Boston Water and Sewer Commission has issued solicitation number BD-19-1131-BWSC1-BWSC1-134606 for the purchase of processed gravel. This open market procurement requires that all materials be provided in strict accordance with BWSC specifications. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026, at 3:00 PM. The place of performance and the agency office are both located on Harrison Avenue in Boston, Massachusetts. Primary administrative contact for this requirement is Maria J. Gomes, who serves as the contact person for the procurement. While the solicitation includes a line item for the purchase of processed gravel, specific pricing and detailed technical standards are not provided in the available documentation.

Boston Water & Sewer Commission

POSTED

DEADLINE

Aggregate and Geosynthetics SupplyThis subcontract for Aggregate and Geosynthetics Supply involves providing essential materials for Baltimore County Government sewer projects. The scope of work requires the delivery of 146 tons of graded aggregate base and 5,120 square yards of Mirafi TC Mirafi 160N or an equivalent soil reinforcement fabric directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 212321 and is associated with the state of Maryland. Interested parties must note the response deadline of November 5, 2026, with the solicitation having been posted on October 27, 2026.

Baltimore County Government

POSTED

DEADLINE

Aggregate Base Material SupplyThis subcontract agreement involves the supply and delivery of aggregate materials for prime contractors working on roadway projects for the San Bernardino County Department of Public Works. The scope of work specifically requires the provision of Class 2 Aggregate Base and 3/8 inch Chip Seal Aggregate, with all materials delivered directly to the project sites within San Bernardino. To ensure quality and legal compliance, all supplied materials must adhere to the Caltrans 2025 Standard Specifications and meet the requirements of the Build America Buy America Act. Interested parties must submit their responses by the deadline of December 3, 2026, for this project managed under the Land Development and Contracts division of Public Works.

Landdevcontracts - Public Works - Land Development & Contracts

POSTED

DEADLINE

in about 1 month