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JESSEE STONE COMPANY

UEI: ELGJL9M8Y4R8

JESSEE STONE COMPANY is a federal contractor, registered under UEI ELGJL9M8Y4R8. It has been awarded $34,968 in federal contracts. Primary work spans Crushed and Broken Limestone Mining and Quarrying, Cut Stone and Stone Product Manufacturing, and Other Crushed and Broken Stone Mining and Quarrying. Top awarding agencies include Department Of Justice and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ELGJL9M8Y4R8

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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 Justice$30.7K87.7%Department Of Agriculture$4.3K12.3%

Awards by NAICS

212312 - Crushed and Broken Limestone Mining and Quarrying$28.7K82%327991 - Cut Stone and Stone Product Manufacturing$4.3K12.3%212319 - Other Crushed and Broken Stone Mining and Quarrying$2.0K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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Pyrotechnic Material SupplyThis subcontract for Pyrotechnic Material Supply involves the provision of professional-grade fireworks and ignition components for prime contractors working on University of Texas at Austin event projects. The scope of work includes the delivery of aerial shells, cakes, and electronic igniters to secure sites, accompanied by all necessary technical specifications and Material Safety Data Sheets. To ensure safety and legal compliance, the provider must maintain valid ATF licensure for the sale and transport of explosives and adhere strictly to DOT HazMat regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026, falling under NAICS code 327991.

University of Texas at Austin

POSTED

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DK Beadmaker Riprap

Bureau of Reclamation

POSTED

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Supply of Trap, Drain, and Plumbing FixturesThis subcontract involves the supply of trap and drain plumbing fixture assemblies to prime contractors supporting Defense Logistics Agency contracts for SRF and JRMC Yokosuka, Japan. The scope of work requires the sourcing of one unit of trap and drain fixtures, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must implement secondary containment for mercury or hazardous materials in accordance with NAVSEA 5100-003D and ensure all labeling complies with 29 CFR 1910.1200. The final deliverable is the completed plumbing fixture assembly delivered to the specified location.

Defense Logistics Agency

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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

Solicitation # UA-2026-11-06-002482-a

This solicitation, issued by the Municipal Enterprise Shvydkisnyi Tramvai under the Government of Ukraine, is for the procurement of crushed stone. The technical, qualitative, and quantitative specifications for the materials are detailed in Appendix 4 of the tender documentation. The expected cost of the procurement has been established based on planned expenditures and in accordance with the methodology defined by the Ministry of Economy Order No. 275. The procurement process is identified by solicitation number UA-2026-11-06-002482-a, with a response deadline set for November 22, 2026. The performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk Oblast. Interested parties may coordinate with the primary point of contact, Kateryna Ivanivna Palamar, regarding the submission of proposals.

Комунальне підприємство "Швидкісний трамвай"

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Aggregate and Stone Material SupplierThis subcontract agreement establishes a partnership with an Aggregate and Stone Material Supplier to provide various construction materials for prime contractors working on projects for the Gilmer County Board of Commissioners in Georgia. The scope of work includes the supply of crushed stone, washed paving stone, graded aggregate base, screenings, and rip rap. Specifically, the supplier is responsible for producing multiple grades of materials, including crushed stones #3, #57, #98, and #599, washed paving stones #5, #7, #8, and #89, and graded aggregate bases #318 and #598. A critical requirement of the contract is that all graded aggregate bases and washed paving stones must receive state approval. The supplier is tasked with delivering the specified materials loaded and ready for pickup. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

Gilmer County Board of Commissioners

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in about 1 month

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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Solicitation # W911S227U0121

Solicitation W911S227U0121 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 10,000 tons (20,000,000 lbs) of 1 1/2 inch Type A base course material. This acquisition is a Total Small Business Set-Aside. The material must be sourced specifically from the Dolese Quarry in Hartshorne and must comply with Section 703.01 of the Oklahoma Department of Transportation's 2009 Standard Specification for Highway Construction. The contract is designated as brand name or equal, requiring any alternative products to meet all salient physical and performance characteristics and be supported by descriptive literature. The contract requires delivery to be F.O.B. destination at the Zone 1 Rock Pile on G Road, with a preferred delivery window of 30 days. The vendor is responsible for unloading and must coordinate delivery with MCAAP, ensuring all drivers possess a valid REAL ID-compliant license. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to be considered responsive. Payment terms are Net 30, with invoicing processed through Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

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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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Aggregate and Base Material SupplierThis subcontract opportunity is for an Aggregate and Base Material Supplier to support prime contractors on Texas Department of Transportation roadway projects located in Winkler County. The selected provider will be responsible for the quarrying, crushing, and hauling of approved base materials, specifically crushed stone and crushed concrete, ensuring the delivery of required tonnages to the project site. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026. Falling under NAICS code 212312, this contract focuses on the essential supply chain of flexible base materials necessary for the successful completion of state infrastructure improvements.

Texas Department of Transportation

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Notice of Intent to Award a Sole Source 8(a) Procurement to Next Generation Logistics, LLC, for Levee Gravel

Solicitation # W912EQ27PA004

The U.S. Army Corps of Engineers, Memphis District, intends to award a sole-source, commercial firm fixed-price supply contract to Next Generation Logistics, LLC. This procurement, conducted under the 8(a) program and FAR 19.108, is for the acquisition of crushed limestone aggregate surfacing to be used for the maintenance of levee systems. The project falls under NAICS code 212312 and will be managed in accordance with FAR Part 12. While the government intends to proceed with a sole-source award, this notice serves as an informational request for other interested firms to demonstrate their capabilities. Interested parties must submit detailed technical documentation, past performance, and references to Contract Specialist Alexandria Duckett by 10:00 a.m. Central Time on November 13, 2026. The government maintains sole discretion in deciding whether to compete the requirement based on the responses received.

W07V Endist Memphis

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Aggregate Supply (#4 Limestone)This subcontract agreement involves the supply and delivery of #4 limestone to prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The primary objective is to provide crushed stone that meets all state and agency specifications for use in road stabilization, with a specific focus on haul road intersections. The contractor is responsible for delivering the required quantities of specified grade limestone directly to the designated project sites. Interested parties must submit their responses by the deadline of December 30, 2026, as outlined in the solicitation posted on November 3, 2026.

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

POSTED

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in about 2 months

Delaware Lake Rip Rap Supply

Solicitation # W9123727QA013

The U.S. Army Corps of Engineers, Huntington District, is soliciting a firm-fixed price supply contract under solicitation W9123727QA013 for the delivery of 900 net tons of Type B rip rap limestone. The material is required for the west bank of the Delaware Dam Outflow of Delaware Lake in Delaware, Ohio, with an estimated delivery deadline of December 1, 2026. The limestone must be sized between 12 and 24 inches for use in high-velocity flows, and the contractor is prohibited from providing concrete or lesser stone, as well as any debris or fill. Delivery must be executed via route 1 as specified in the project map, with the contractor bearing all transportation costs to the destination. This opportunity is a total small business set-aside under NAICS code 327991. Award will be based on the lowest price that meets all technical requirements. The contractor must comply with various federal and defense regulations, including the Buy American and Balance of Payments Program and specific item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Invoicing and reporting must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module in a searchable PDF format by the specified deadline.

W072 Endist Huntington

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Crushed Stone Supplier (Multiple Gradations)This subcontract involves the supply and delivery of various grades of crushed stone to prime contractors working on Dorchester County Department of Public Works projects in Maryland. The selected supplier must provide materials that adhere to Maryland State Highway Administration specifications, specifically including AASHTO #10 with a minimum 9% - 200 mesh. To meet the operational demands of the contract, the provider is required to maintain crushing and screening plants along with a heavy hauling fleet capable of delivering 300 tons of material daily. Deliverables for this engagement include the crushed stone itself, accompanied by delivery tickets and certificates of inspection. Interested parties should note that the response deadline for this opportunity is November 9, 2026.

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Crushed Stone RFP

Solicitation # 2026-16

Solicitation 2026-16 is a request for sealed bids to supply crushed stone to the Dorchester County Department of Public Works for a two-year period from November 2026 through November 30, 2028. The contract includes an option for a one-year extension at the same pricing, subject to supplier approval and a 30-day notice. Estimated annual requirements include 600 tons of AASHTO #3/MD #2, 400 tons of AASHTO #57/MD #6, 4,000 tons of Washed AASHTO #8/MD #7, 1,000 tons of AASHTO #10/MD #10, and 2,000 tons of MD CR6/GASAB. All materials must adhere to Maryland State Highway Administration specifications, with a specific requirement that #10 graduation contains at least 9% 200 mesh material. Delivery must commence within two weeks of notification, with the capacity to provide daily quantities of approximately 300 tons. Bids are due by 3:00 P.M. on November 9, 2026, and must be submitted via the Standard Bidding Form to the Dorchester County Council Office bid box. Required submission documents include a bid bond equal to 5% of the total bid, an Affidavit of Qualification to Bid, a W9, and a certificate of insurance. Award decisions will be based on the lowest or best bid, considering price, quality, delivery time, bidder reliability, and experience. The successful contractor must provide a performance bond for the total bid amount and must be able to bill for fuels free of excise and sales taxes due to the county's tax-exempt status. Invoices are payable within 30 days and must be supported by delivery tickets that match the invoice.

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Limestone Stone and Channel Lining SupplyThis subcontract involves the supply of various limestone aggregate grades, specifically #610 Stone, #2 Stone, and Class II and Class III Channel Lining, for prime contractors working on Boone County Public Works Department projects in Kentucky. The agreement focuses on the delivery of materials measured per ton, with bulk delivery provisions that allow for overages of up to 10 percent. Interested parties must submit descriptive literature and Safety Data Sheets along with their bids. The solicitation was posted on November 2, 2026, with a response deadline set for November 24, 2026. This procurement falls under NAICS code 212312 and is managed through the Boone County procurement portal.

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Granular Fill and Riprap SupplierThis subcontract agreement establishes a partnership with a supplier to provide and deliver various grades of stone and fill material for projects managed by the Hamilton County Surveyor's Office in Indiana. The scope of work includes the transport of sand, flowable fill, dirt fill, EL rock, stone riprap, and multiple grades of stone, including #2, #4, #53, and #8 washed or unwashed varieties. All deliveries must be executed using heavy haul dump trucks to transport specified tonnages of granular material to designated project sites. To ensure quality and consistency, all supplied materials must strictly comply with the 2006 Indiana State Highway Standard Specifications. The solicitation was posted on November 2, 2026, with a response deadline set for November 23, 2026. This procurement falls under NAICS code 327991 and is intended to support prime contractors operating on behalf of the county agency.

Hamilton County Surveyor's Office

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Limestone No. 610

Solicitation # 123460-2026-SWB-64

The Sewerage and Water Board of New Orleans is soliciting bids for the procurement of an estimated 20,000 tons of Limestone No. 610. The contract features an initial term of two years with three optional one-year renewals. Bidders must provide pricing that remains firm throughout the contract term, though price adjustments may be requested during renewal periods based on the U.S. Bureau of Labor Statistics Producer Price Index. The Board reserves the right to award the contract to a single or multiple bidders and may adjust estimated quantities by up to 100 percent, guaranteeing payment for at least 10 percent of the approximated amount. Technical compliance is mandatory, requiring materials to meet the standards of the Louisiana Standard Specifications for Roads and Bridges Gold Book, Section 1003. Bidders must submit certified laboratory test results for gradation, soundness, dry rodded unit weight, and abrasion. Deliveries are F.O.B. to designated job sites within New Orleans, including Algiers, and the contractor must allow SWBNO personnel access to stockpiles for random sampling. Responses must be submitted as signed hard copies in sealed envelopes to Procurement Specialist Kimberly Barnes by November 17, 2026, at 11:00 a.m. CDT. Electronic submissions via email or fax are prohibited. To be deemed responsive, bids must be written in ink or typewritten and include all required documentation, including the bid form, cover sheet, and economically disadvantaged participation forms. Invoices are to be submitted in duplicate to the accounting department via email, referencing the purchase order and delivery ticket numbers.

Sewerage & Water Board of New Orleans

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