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J D HUBBARD TRUCKING INC

UEI: ZFWZET1N9KN8

J D HUBBARD TRUCKING INC is a federal contractor, registered under UEI ZFWZET1N9KN8. It has been awarded $232,603 in federal contracts. Primary work spans Construction Sand and Gravel Mining, Brick, Stone, and Related Construction Material Merchant Wholesalers, and Crushed and Broken Limestone Mining and Quarrying. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

ZFWZET1N9KN8

Federal Contracting Overview

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

AI Capability Profile

J D HUBBARD TRUCKING INC specializes in the procurement and delivery of aggregate materials for infrastructure and land management projects. Their core capabilities include the sourcing and transport of construction sand, gravel, and crushed limestone, with specific technical expertise in providing ...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Department Of The Interior$232.6K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$176.1K75.7%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$24.7K10.6%212312 - Crushed and Broken Limestone Mining and Quarrying$21.9K9.4%454390 - Other Direct Selling Establishments$9.9K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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2027 Gravel Crushing Tender

Solicitation # RM158-2026-07

The Rural Municipality of Edenwold No. 158 is seeking tenders for a project involving overburden removal and the crushing of 52,000 yards of Type 106 Traffic Gravel. This material is intended for use in road maintenance activities scheduled for 2027. The work will be performed within the province of Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. This solicitation, identified as RM158-2026-07, was officially posted on November 6, 2026. Primary inquiries regarding this contract should be directed to Derek Hradecki.

Rural Municipality of Edenwold No. 158

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Roadway Construction Materials and Debris Disposal

Solicitation # ITB# TR0-6850

Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.

FAS - Purchasing

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Пісок (для утримання автомобільних доріг загального користування місцевого значення, вулиць і доріг комунальної власності в населених пунктах).Пісок природний щільний, не більше 2,0 Mк включно, вміст часток більше 1,0 до 3,0 включно %, вміст глини не біль

Solicitation # UA-2026-11-06-013952-a

This contract involves the procurement of natural dense sand intended for the maintenance of local public roads and municipal streets. The supplier is required to provide goods that strictly adhere to current Ukrainian legislation, state standards, technical regulations, and other relevant normative documents. Specific technical requirements for the sand include a particle size of no more than 2.0 microns and a specific clay content threshold. The supplier is responsible for the independent delivery of the goods to the customer's address at 3 Studentska Street, Horokhiv, Volyn region, 45701. All transportation logistics and associated costs are to be borne entirely by the supplier. The solicitation is managed by TOV Etalon under the Government of Ukraine, with a response deadline set for November 10, 2026.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕТАЛОН"

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Limestone Aggregate SupplyThis subcontract involves the supply and delivery of limestone aggregate for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The scope of work requires the delivery of specific quantities of materials to the project site, including 1,050 tons of #3 limestone, 800 tons of ZRC limestone, and 400 tons of ZA limestone. All materials are subject to approval by the district forester before they can be used. The solicitation was posted on November 6, 2026, with a response deadline of December 9, 2026. This opportunity falls under NAICS code 212312.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

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in about 1 month

Supply and Delivery of Winter Sand for 2027

Solicitation # RFT PW-RDS-26-11

The Corporation of Norfolk County has issued Request for Tender RFT PW-RDS-26-11 for the supply and delivery of winter sand for the 2027 season. This solicitation invites prospective bidders to provide the necessary materials and delivery services as detailed in the project particulars. The tender was posted on November 6, 2026, and the deadline for submitting responses is November 24, 2026, at 7:00 PM. The contract will be performed within Canada for the benefit of Norfolk County.

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Clean Fill & Rip Rap SupplyThis subcontract focuses on the supply and delivery of clean fill and rip rap stone for prime contractors working on NYCEDC infrastructure projects. The scope of work includes sourcing, hauling, and delivering specified quantities of materials to project sites using heavy hauling trucks. The provider is responsible for ensuring all materials meet project specifications, which includes providing necessary material certifications for clean fill and stone grading. This opportunity is categorized under NAICS code 212321 and is associated with the state of New York.

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Solicitation # PE-77456-NONST-2027-000000024

The Gilmer County Board of Commissioners is soliciting quotes for the supply of various stone and aggregate materials for the 2027 calendar year, effective from January 1, 2027, through December 31, 2027. The scope of work includes a wide array of materials, such as crushed stone (#3, #57, #98, #599), washed paving stone (#5, #7, #8, #89), graded aggregate base (#318, #598), aggregate base (#318, #319), screening (#810, #910), surge stone, crusher run, and Rip Rap Type 1 and 3. Notably, all washed paving stones and graded aggregate bases must be State Approved. Interested vendors must submit sealed envelopes marked Stone Quote to the County Clerk at 822 Industrial Blvd. Suite 200, Ellijay, GA 30540, by the deadline of 2:45 p.m. on December 8, 2026. Each response must provide separate pricing for both delivered and non-delivered products. The Board of Commissioners reserves the right to accept complete or partial bids from one or multiple vendors based on the best interest of the county. All inquiries regarding this solicitation should be directed to Ryan Steingruber.

Gilmer County Board of Commissioners

POSTED

DEADLINE

in about 1 month

RM of St. Andrews No. 287 - Gravel Crushing Tender

Solicitation # G01-2026

The Rural Municipality of St. Andrews No. 287 is seeking tender submissions for the crushing of approximately 62,000 yards of raw material located at their gravel pit SE 31-31-12 W3, near Rosetown, Saskatchewan. The primary preferred timelines for completion are between September 1 and October 31, 2027, or between May 1 and July 1, 2028. However, the municipality is open to starting as early as spring 2027 if the bidder can demonstrate cost savings through coordination with other local projects. Interested parties must submit their responses by the deadline of December 7, 2026. The final contract will be based on a draft Service Agreement, which may be modified through mutual agreement between the successful bidder and the municipality. All inquiries regarding solicitation G01-2026 should be directed to the primary point of contact, Jill Palichuk.

Rural Municipality of St. Andrews No. 287

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Roadwork-SUPPLY, PRODUCTION & STOCKPILING OF AGGREGATE in vicinity of Leader TOTAL OF 35 STOCKPILES

Solicitation # HWY-H26113

This contract, solicitation number HWY-H26113, involves the supply, production, and stockpiling of Seal Coat Aggregate Type 117 for the Saskatchewan Ministry of Highways. The project requires the creation of 35 stockpiles across various locations, including Val Marie, Shaunavon, Maple Creek, Leader, and surrounding vicinities. The estimated quantity of contractor-supplied aggregate is 59,700 tonnes, with a final completion date set for March 31, 2027. Bidders must submit a deposit equal to 5 percent of their total bid. All inquiries regarding the bid package must be directed to the Ministry of SaskBuilds and Procurement at least three business days before the bidding deadline of November 24, 2026. Following the award notification, bidders have a 30-day window to request a debriefing session to identify areas for improvement for future procurement opportunities.

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LRA Material SupplierThis subcontract opportunity is for an LRA Material Supplier to provide crushed limestone and asphalt binder for the production of Limestone Rock Asphalt. The selected supplier will support prime contractors on Texas Department of Transportation maintenance projects located in Hidalgo County, Texas. Responsibilities include the mining, crushing, screening, and hauling of limestone aggregate, ensuring all materials strictly adhere to TxDOT material specifications. To be eligible, the supplier must hold TxDOT Approved Producer/Supplier status and be capable of delivering the required tonnage of raw aggregate or LRA material. The solicitation was posted on November 5, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 212312 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

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Brick and CMU Material SupplyThis subcontract agreement involves the supply and delivery of masonry materials for prime contractors working on City of Marietta facility projects. The selected supplier is responsible for sourcing and transporting CMU blocks, split face blocks, and matching brick for facades via flatbed delivery trucks to ensure all materials align with the specific aesthetic of the Marietta Square. The contract requires the supplier to provide all necessary material certifications and handle the direct delivery of these masonry products to the designated job sites. Interested parties must respond by November 19, 2026, in accordance with the solicitation posted on November 5, 2026.

City of Marietta

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DOT 304 Rock SupplyThis subcontract agreement involves the supply and delivery of crushed stone for prime contractors working on Ohio Department of Developmental Disabilities facility projects. Specifically, the contractor is responsible for providing DOT 304 rock to be used as backfill at the Gallipolis Developmental Center site. All materials provided must strictly adhere to Ohio DOT 304 specifications to ensure project compliance. The contract is categorized under NAICS code 212321 and is managed through the state of Ohio. Interested parties must submit their responses by the deadline of November 21, 2026. The primary objective is the timely delivery of the required volume of specified aggregate to the designated project location.

Ddd204000 Gallipolis Dc Gadc

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1 1/2" Base Course Material SupplierThis subcontract involves the supply of 1 1/2 inch base course material for prime contractors working on US Army projects under the ACC-MICC. The scope of work requires the delivery of 10,000 tons of compliant aggregate to the Zone 1 Rock Pile on G Road. To ensure quality and regulatory adherence, the material must be sourced specifically from the Dolese Quarry in Hartshorne and meet the ODOT 2009 Standard Specification Section 703.01 for Type A base course. The agreement is managed through the Department of Defense via the W6QM Micc-Ft Drum agency and falls under NAICS code 212321. Additionally, the supplier must maintain full compliance with the Buy American Balance of Payments Program. Performance of the contract is centered in the 74501 zip code area.

W6QM Micc-Ft Drum

POSTED

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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 November 5, 2026. Melissa Trotter serves as the primary point of contact and Small Business Specialist for this requirement.

Bureau of Reclamation

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DEADLINE

Highway Aggregates SupplierThe Highway Aggregates Supplier subcontract involves the extraction, processing, and delivery of crushed stone, gravel, and sand for prime contractors working on Ontario County Department of Public Works highway projects. The selected provider is responsible for utilizing quarrying equipment and heavy-duty dump trucks to haul these materials to various designated highway locations throughout the county. All supplied aggregates must strictly adhere to the material specifications established by the Ontario County DPW. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 17, 2026.

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Aggregate Base Material SupplierThis subcontract opportunity with the Virginia Department of Transportation involves the supply and delivery of aggregate base materials for prime contractors working on road construction projects across various counties. The selected supplier will be responsible for providing Aggregate Base Material Type I or II, specifically No. 21A or 21B, or approved Reclaimed Asphalt Pavement for shoulder work, with delivery measured by the ton. All provided materials must strictly adhere to VDOT material specifications and comply with Buy America requirements. Interested parties must submit their responses by November 18, 2026, to be considered for this procurement under NAICS code 212312.

Virginia Department of Transportation

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161314 Delivered Aggregate Loudoun County

Solicitation # 161314

The Virginia Department of Transportation is soliciting bids under IFB 161314 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed basis. The scope of work covers deliveries to various Area Headquarters within the Loudoun Residency of the Northern Virginia District. The contract period is established from March 1, 2027, through February 28, 2028, with no renewal options. Bidders must provide firm unit pricing per short ton, which must include all transport and delivery costs. All materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Contractors are required to provide advance delivery notification at least 24 hours prior to delivery and must complete ordered quantities in full within five business days of notification. Deliveries are accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Each load must be accompanied by a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage for invoicing. Payment is processed via check, ACH, EDI, or P-Card within 30 days of receiving a valid invoice and verification of satisfactory delivery. This solicitation provides award priority to DSBSD-certified micro and small businesses. To be considered responsive, bidders must submit all required documentation via the eVA portal, including the Virginia State Corporation Commission form, a Subcontractor Approval Request, Normal and Emergency Contacts, and the Quarry Source of Material form. Non-certified small businesses must also submit a Small Business Subcontracting Plan. The contract is governed by the laws of the Commonwealth of Virginia and requires strict adherence to the Commonwealth of Virginia Vendors Manual and various federal and state anti-discrimination laws.

Virginia Department of Transportation

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Washed Gravel and Coarse Sand SupplierThis subcontract opportunity is for a supplier to provide washed gravel and coarse sand to prime contractors working on projects for the Bossier Parish Police Jury in Louisiana. The selected supplier will be responsible for the sourcing and delivery of these materials, which must be measured by the ton and adhere to the State of Louisiana Department of Highways specifications where applicable. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026. This procurement falls under NAICS code 212321 and is managed by the Bossier Parish Police Jury.

Bossier Parish Police Jury

POSTED

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