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JOHN H BOGER & SON INC

UEI: ERAMTDCR4X33

JOHN H BOGER & SON INC is a federal contractor, registered under UEI ERAMTDCR4X33. It has been awarded $81,174 in federal contracts. Primary work spans Other Crushed and Broken Stone Mining and Quarrying, Brick, Stone, and Related Construction Material Merchant Wholesalers, and All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ERAMTDCR4X33

Federal Contracting Overview

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

AI Capability Profile

JOHN H BOGER & SON INC specializes in the production and supply of heavy construction materials, with a primary focus on concrete and aggregate solutions. Their core capabilities include the manufacturing of ready-mix concrete in various strengths, including 3000 PSI and 4000 PSI specifications for ...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Defense$80.7K99.4%Department Of Veterans Affairs$497.80.6%

Awards by NAICS

212319 - Other Crushed and Broken Stone Mining and Quarrying$60.4K74.5%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$10.1K12.5%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$5.3K6.6%327320 - Ready-Mix Concrete Manufacturing$4.8K5.9%

Awards by Agency Over Time

Awards by Place of Performance

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Ready-Mix Concrete and Aggregate SupplierThis subcontract involves the supply of raw construction materials for prime contractors working on UNHCR facility projects located at the Adré transit center in Chad. The scope of work includes providing cement and aggregates for both 150kg/m³ and 350kg/m³ mixes, as well as sandy fill, lateritic fill, and 20x20x40 full concrete blocks. All supplied materials are subject to the approval of the UNHCR engineer to ensure quality standards are met. The supplier is responsible for the delivery of these materials directly to the project site in Adré.

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Erosion Control and Drainage Material SupplyThis subcontract for Erosion Control and Drainage Material Supply supports prime contractors working on Texas Parks and Wildlife Department projects. The scope of work involves the procurement and delivery of approved filter fabrics designed to prevent soil migration, as well as crushed stone, gravel, and geotextile erosion control matting. All materials must be delivered FOB Destination and include full manufacturer warranties. The opportunity is categorized under NAICS code 327320 and was posted on November 6, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Parks and Wildlife Department

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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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Concrete Material SupplyThis subcontract agreement involves the supply and delivery of ready-mix concrete for stormwater projects managed by the Hall County Board of Commissioners in Georgia. The selected provider will be responsible for delivering specified concrete mixtures via mixer trucks to the Holland View Drive site, specifically for the construction of three headwalls. All materials provided must strictly adhere to the project's material strength specifications to ensure structural integrity. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026. Falling under NAICS code 327320, this opportunity is designed for suppliers capable of meeting the logistical and technical requirements of the prime contractors overseeing the site work.

Hall County Board of Commissioners

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Emergency Construction Material SupplyThe Emergency Construction Material Supply subcontract is issued by the Town of West Springfield in Massachusetts to provide essential raw materials for emergency infrastructure repairs. The selected provider will supply ready-mix concrete, hot-mix asphalt, crushed stone, and gravel, delivering these materials in tons or cubic yards directly to designated job sites or DPW yards. All supplied materials must include certifications confirming they meet specific DOT or municipal strength and grade requirements. This opportunity is categorized under NAICS code 327320 and is intended for prime contractors working on Town of West Springfield DPW projects. The solicitation was posted on November 6, 2026, with a response deadline set for December 11, 2026, at 3:00 PM.

Town of West Springfield

POSTED

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in about 1 month

Annual Contract Ready Mix Concrete

Solicitation # 6100019852.

The City of San Antonio is seeking bids through a formal invitation for bids under solicitation RFx 6100019852 for an annual contract to supply ready mix concrete for the Public Works Department. The concrete will be utilized for various municipal construction projects throughout the city, including the installation of sidewalks, curbs, and retaining walls. A critical requirement of the contract is that time is of the essence, with the vendor expected to adhere to strict time frames for both worksite deliveries and owner pick-ups. The solicitation was issued on September 23, 2026, with a final response deadline of November 13, 2026, at 2:00 p.m. Central Time. Interested vendors must complete the City's SAePS Vendor Registration to access the solicitation and submit their bids via the SAePS portal. An optional pre-submittal conference was scheduled for October 01, 2026. Primary points of contact for this procurement include Procurement Specialist II Jesus Hernandez and Finance-Procurement Director Troy Elliott.

CITY OF SAN ANTONIO

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Aggregate Supplier and Site Stabilization ContractorThis subcontract opportunity is for an Aggregate Supplier and Site Stabilization Contractor to support prime contractors on City of Allentown demolition projects within Lehigh County, Pennsylvania. The selected contractor will be responsible for supplying and installing backfill stone and erosion control, specifically delivering and compacting 2A modified crushed aggregate for top dressing to ensure sites are returned to a clean, stabilized state. A critical requirement of the contract is the provision of material certifications for all 2A modified crushed aggregate used. Interested parties must submit their responses by December 4, 2026, to fulfill the project needs as outlined under NAICS code 327320.

POSTED

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Concrete and Aggregate SupplyThis subcontract agreement involves the supply and delivery of ready-mix concrete and aggregates for prime contractors working on wastewater facility projects for the Volusia County Water Resources and Utilities department in Florida. The scope of work includes providing specific concrete mixes for structural components as well as crushed stone or sand intended for infiltration basins. The supplier is responsible for delivering all materials directly to the project site and must provide material certifications that adhere to the established project specifications. The opportunity is categorized under NAICS code 327320 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. Further details regarding the procurement process can be accessed through the official Volusia County procurement portal.

Water Resources & Utilities

POSTED

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DK Beadmaker Riprap

Bureau of Reclamation

POSTED

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Dial Window Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 dial windows, specifically NSN 5355-00-392087-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor must produce these units according to technical data provided via the DLA portal, ensuring all materials are of domestic origin. Quality control and logistics are strictly governed by military standards, requiring sampling plans per MIL-STD-1916 or ASQ H1331 Table 1 and packaging in accordance with MIL-STD-2073-1E. The final delivery of the packaged and marked units is to be made to the government destination at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Nonmetallic Bulk Hose SupplierThis subcontract opportunity is for the supply of 852 feet of nonmetallic bulk length hose to support prime contractors on projects for the DLA Weapons Support Fluid Handling Division. The selected supplier must manufacture or source materials that are compatible with Eaton Aeroquip LLC and Parker-Hannifin Corporation standards, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. All materials must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards for delivery to Tinker AFB. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327999. Interested parties must submit their responses by November 16, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly Supply (P/N CAU23544)This subcontract involves the supply of two nonmetallic hose assemblies, part number CAU23544, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must adhere to Government design control activity requirements and be sourced from or approved by designated engineering entities, specifically Parker-Hannifin Corp, AMZ Alabama Inc., or BAE Systems Tactical Vehicle Systems LP. Eligible providers must maintain active SAM validation along with a valid CAGE and UEI. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 327999 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Nonmetallic Hose Assembly SupplyThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 101 nonmetallic hose assemblies. The contractor is responsible for manufacturing or sourcing part number T00074-5083, identified as a Critical Application Item, ensuring all materials meet strict critical application specifications. All delivered units must be marked and labeled in accordance with MIL-STD 129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327999, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-T-4297

Solicitation SPE7L1-27-T-4297 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 107 units of a knob, identified by NSN 5355-01-191-0559. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required within 168 days after order, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Hazard Communication Standards for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE7L1-27-T-3915

Solicitation SPE7L1-27-T-3915 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 73 knobs, identified by NSN 5355-01-171-0669 and part number MS91528-104G3. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically NASM91528 and NASM3926. Delivery is required within 168 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal and cannot include items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3976

Solicitation SPE7L1-27-T-3976 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 51 units of a knob, identified by NSN 5355014458055. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 8, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A5-27-T-2728

Solicitation SPE4A5-27-T-2728, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial windows (NSN 5355003920871). The contract specifies a delivery timeline of 447 days after order, with a required delivery and ship date of February 4, 2028. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, UT. The procurement is categorized under NAICS code 327999 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality standards are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with a specific requirement to avoid plastics in wrapping and dunnage where possible. While Item Unique Identification is not required, bare item marking is mandatory. The contract includes various FAR and DFARS clauses covering destination inspection, cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE