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JOHNSON, TERRY TRUCKING INC

UEI: HEAAKPZ5NWD3

JOHNSON, TERRY TRUCKING INC is a federal contractor, registered under UEI HEAAKPZ5NWD3. It has been awarded $14,158 in federal contracts. Primary work spans Other Crushed and Broken Stone Mining and Quarrying and Construction Sand and Gravel Mining. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HEAAKPZ5NWD3

Federal Contracting Overview

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

AI Capability Profile

Johnson, Terry Trucking Inc specializes in the procurement and delivery of mineral aggregates and mined materials. Their core capabilities include the provision of construction sand, gravel, and specialized stone products, including 3/4" Class 2 base rock and 3/8" aggregate. The company has establi...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$14.2K100%

Awards by NAICS

212319 - Other Crushed and Broken Stone Mining and Quarrying$9.8K69.6%212321 - Construction Sand and Gravel Mining$4.3K30.4%

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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DK Beadmaker Riprap

Bureau of Reclamation

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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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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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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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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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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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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

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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

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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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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

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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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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

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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

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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

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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

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