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J. D. SUNNY ISLE, INC.

UEI: VHZJUCPNJZK9

J. D. SUNNY ISLE, INC. is a federal contractor, registered under UEI VHZJUCPNJZK9. It has been awarded $54,990 in federal contracts. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VHZJUCPNJZK9

Federal Contracting Overview

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

AI Capability Profile

J. D. SUNNY ISLE, INC. provides specialized material procurement and site preparation services. Their core capabilities include the sourcing and delivery of construction sand, gravel, and fill dirt for infrastructure and recovery projects. The company has experience supporting the Department of the...

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

1

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$55.0K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$55.0K100%

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

POSTED

DEADLINE

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"

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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

Bureau of Reclamation

POSTED

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.

POSTED

DEADLINE

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

DEADLINE

Limestone Aggregate Supplier (#67, #57, #610)This subcontract opportunity is for a limestone aggregate supplier to provide materials for prime contractors working on Bossier Parish Police Jury projects in Louisiana. The selected supplier will be responsible for the extraction, processing, and delivery of limestone stone in #67, #57, and #610 gradations, with all materials required to conform to the State of Louisiana Department of Highways specifications. Deliveries will be measured by the ton. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement falls under NAICS code 212321 and is managed through the Bossier Parish Police Jury.

Bossier Parish Police Jury

POSTED

DEADLINE

Granite Aggregate Supplier (#67, #57, #610)This subcontract agreement involves the supply of various gradations of granite aggregate for prime contractors working on projects for the Bossier Parish Police Jury in Louisiana. The scope of work encompasses the extraction, processing, and delivery of granite stone specifically processed to #67, #57, and #610 gradations, with all materials required to conform to the State of Louisiana Department of Highways specifications. Deliveries of the granite aggregate are measured by the ton. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026. This opportunity falls under NAICS code 212321 and is managed through the Bossier Parish Police Jury.

Bossier Parish Police Jury

POSTED

DEADLINE

Supply of A1 Crusher RunThis subcontract through the New York Department of Public Works involves the supply and delivery of A1 Crusher Run for prime contractors working on highway maintenance and construction projects within the County of Ontario. The material must adhere to NYSDOT Standard Specifications, specifically requiring a size of 1 inch with less than 50 percent passing a quarter inch sieve. The contractor is responsible for delivering the completed tonnage of the material according to strict timelines, with a requirement for delivery within 12 hours on weekdays and 24 hours on weekends. The solicitation was posted on November 4, 2026, with a response deadline set for November 17, 2026.

Department of Public Works

POSTED

DEADLINE

Supply of 304.12 Subbase Course Material (Type 2)This subcontract, issued by the New York Department of Public Works, requires the supply and delivery of Type 2 Subbase Course Material (304.12) for prime contractors working on County of Ontario highway projects. The material must meet NYSDOT 304.12 specifications and is intended for use in road construction, pavement sub-base repair, washouts, and sinkholes. The selected provider is responsible for delivering the completed tonnage of material within strict timeframes, specifically within 12 hours on weekdays and 24 hours on weekends. Interested parties must submit their responses by November 17, 2026.

Department of Public Works

POSTED

DEADLINE

REBID Aggregates - HWY

Solicitation # B27015

The County of Ontario, through its Department of Public Works, is soliciting sealed bids under IFB# B27015 for the procurement of various coarse and fine aggregates, including sand, stone, and crusher run. These materials are required for the construction and maintenance of highways, as well as the repair of sinkholes, washouts, and drainage installations. All materials must conform to the latest New York State Department of Transportation Standard Specifications. Award will be granted to the lowest responsive and responsible bidder, and the County reserves the right to make multiple awards to ensure an adequate supply. While the County guarantees no minimum or maximum purchase quantities, the agreement may be renewed for up to two twelve-month periods. Bids must be submitted as hard copies in sealed envelopes to the Ontario County Purchasing Director by November 17, 2026, as electronic submittals will be disqualified. Required documentation includes a completed bid form and schedule, a signed and notarized non-collusion affidavit, a notarized statement on sexual harassment, an IRS W-9, and a catastrophic emergency service contact list. Bidders must also provide a gradation analysis for each proposed source taken within six months of the bid date. Pricing is based on F.O.B. agency trucks at the vendor's pit or quarry, with optional pricing for delivery across four geographic zones within Ontario County. In the event of a state of emergency, vendors must be capable of supplying materials within twelve to twenty-four hours of notification.

Department of Public Works

POSTED

DEADLINE

Aggregate SupplyThis subcontract for Aggregate Supply involves providing crushed stone, gravel, or recycled concrete base for prime contractors working on Barbara Worth Homes facility projects in El Centro, California. The scope of work includes the hauling and delivery of bulk aggregate materials specifically intended for use in parking lot foundations. The selected provider is responsible for delivering all materials to the project site and must provide necessary material certifications to verify compaction and load-bearing capacity. The solicitation was posted on November 4, 2026, with a response deadline of November 24, 2026.

Barbara Worth Homes

POSTED

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a total small business set-aside for a single-award, Firm-Fixed Price, Indefinite-Delivery Indefinite-Quantity contract to procure, haul, and deliver aggregate stone and sand materials to the Directorate of Public Works at Fort Riley, Kansas. The requirement covers the supply of AB-3, SA-1, SS-5, and FA-3 materials to maintain base road infrastructure, tactical trails, and erosion control. The contract consists of a 12-month base period beginning January 1, 2027, and four subsequent 12-month option periods, with a total ordering ceiling of 4,500,000.00 dollars. Due to the mining NAICS code 212321, the nonmanufacturer rule applies, requiring materials to be sourced from a small business-owned quarry. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability and past performance on an acceptable or unacceptable basis. Technical evaluation focuses on the offeror's logistics, hauling capacity, and ability to meet a 3-to-5-day advance delivery notice. Contractors must provide laboratory certifications per AASHTO or ASTM standards before initial delivery and utilize tight-bed trucks to prevent leakage. Performance is subject to strict quality standards, with the site manager authorized to reject loads containing excessive fines, clay, or organic debris. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to Fort Riley's special contract requirements regarding security, insurance, and environmental protection. The quotation submission deadline has been extended to November 13, 2026, at 6:00 PM Central Time.

W6QM Micc-Ft Riley

POSTED

DEADLINE