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LONE STAR INDUSTRIES, INC.

Subsidiary ofBUZZI UNICEM SPAUEI: RMW6UGWDJ671

LONE STAR INDUSTRIES, INC. is a federal contractor, registered under UEI RMW6UGWDJ671. It has been awarded $302 in federal contracts. Primary work spans Concrete Block and Brick Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

RMW6UGWDJ671

Federal Contracting Overview

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

AI Capability Profile

Lone Star Industries, Inc. provides specialized concrete materials, with technical expertise in the procurement and supply of fiber-mesh reinforced concrete. The company has experience supporting the Department of Justice through the provision of reinforced concrete materials. The firm operates wi...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Justice$302.0100%

Awards by NAICS

327331 - Concrete Block and Brick Manufacturing$302.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LONE STAR INDUSTRIES, INC.'s top NAICS codes and agencies

Supply of Gun Bolts (NSN 5306012644292)This subcontract involves the procurement of 169 units of gun bolts, identified by NSN 5306012644292, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware according to strict technical specifications, ensuring all items are packaged and marked in accordance with MIL-STD-129. Shipping is handled as FOB Origin, with performance taking place in New Cumberland. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Compliance with DFARS 252.204-7018 and DFARS 252.223-7008 is mandatory, specifically regarding the regulation of hexavalent chromium. The opportunity falls under NAICS code 327331, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Precast Electric Manhole SupplyThis subcontract for Precast Electric Manhole Supply involves the manufacture and delivery of precast concrete manhole sections and cast-iron covers for prime contractors working on systemwide projects for the Massachusetts Bay Transportation Authority. The supplier is responsible for producing high-strength reinforced concrete structures that adhere strictly to MBTA specifications and delivering these components to various locations throughout the system, with primary performance centered in Boston. To qualify for this contract, the manufacturer must hold necessary ASTM and ACI concrete manufacturing certifications. The solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026. This procurement falls under NAICS code 327331, focusing on the specialized production of concrete products for critical transportation infrastructure.

MBTA - Massachusetts Bay Transportation Authority

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PRECAST CONCRETE TARGET SLABS

Engineering Research & Development Ctr

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Material Supply – Precast Concrete ManholesThe contract entails the supply of five precast concrete manholes that must comply with established engineering and safety standards, ensuring durability and functionality for infrastructure applications. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, in accordance with SBA regulations and FAR 19.5, promoting small business participation in federal contracting. The North American Industry Classification System code 327331 identifies the activity as precast concrete product manufacturing, specifying the nature of the materials to be supplied. Performance of the contract is designated for Zuni, New Mexico, with a ZIP code of 87327, indicating the location where the manholes will be delivered and installed. The solicitation was posted on May 7, 2026, under the auspices of the Division of Engineering Services in Seattle, though the contracting agency is listed as the Department of Health and Human Services, suggesting a potential interagency collaboration for infrastructure support related to public utilities or wastewater systems. The contract does not include a point of contact or detailed solicitation number, and no specific delivery timeline or payment terms are provided within the available data.

Division Of Engineering Svcs - Seattle

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Concrete Formwork and Reinforcement SupplyThe contract pertains to the supply of formwork materials, rebar, wire mesh, and associated accessories required for the construction of concrete pads and walkways at the YEH compound in Seoul. The work is part of a subcontract under the U.S. Department of State's US Embassy Seoul program, specifically aligned with NAICS code 327331, which classifies it as a concrete product manufacturing activity. The materials provided will support structural integrity and proper installation of reinforced concrete elements essential to infrastructure development at the site. The solicitation was posted on May 6, 2026, indicating the anticipated timeline for procurement and delivery, with performance concentrated in Seoul where the physical construction activities will occur. No set-aside designation or specific point of contact details are listed, suggesting the subcontract may be open to qualified general contractors or suppliers without restrictions based on business size or minority status.

US Embassy Seoul

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6"x12" FCRC Pipe Sections SupplyThe contract involves the procurement of 10 sections of 6-inch by 12-inch fiber-reinforced concrete pressure pipe (FCRC), intended for specialized infrastructure applications requiring durable and pressure-resistant materials. This subcontract, posted on April 22, 2026, falls under NAICS code 327331, which pertains to concrete manufacturing, indicating a focus on high-quality concrete pipe production. Issued by the Department of the Interior under the Sat Team 2 Fws agency, the contract does not specify a solicitation number, type of set-aside, or detailed location for performance, and no specific point of contact has been provided. The procurement aims to ensure the delivery of fiber-reinforced concrete pipe sections that meet the required dimensions and standards to support the agency's operational needs.

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Environmental and Indoor Air Quality ComplianceThis contract focuses on the supply and installation of environmentally friendly building materials designed to improve indoor air quality. Specifically, it requires the use of low-VOC (volatile organic compounds) materials, wood products that comply with formaldehyde regulations, and insulation free of chlorofluorocarbons (CFCs). The contract ensures adherence to environmental standards aimed at reducing harmful emissions and promoting healthier indoor environments. Issued by the General Services Administration under the Pbs R1 Office of Leasing, the work will be performed in Utica. Classified under the NAICS code 327331, the contract is structured as a subcontract and was posted on April 15, 2026. While certain administrative details such as point of contact and specific office address are not provided, the essential requirement is the procurement of compliant materials and their installation to meet strict environmental and indoor air quality guidelines.

Pbs R1 Office Of Leasing

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Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

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Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

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Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

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Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

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Roofing Product Manufacturing and Supply – Clay TilesThis subcontract agreement through Sourcewell focuses on the manufacture and supply of clay roof tiles. The primary requirement is that all products must adhere to ASTM standards to ensure quality and durability. Additionally, the contract emphasizes regional sourcing and requires the provision of sustainability documentation to verify environmental compliance. The procurement is categorized under NAICS code 327331 and was posted on March 3, 2026. Interested parties have until March 29, 2030, to respond to the solicitation. This long-term arrangement ensures a steady supply of standardized roofing materials while prioritizing sustainable and local production practices.

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in over 3 years

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

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Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

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Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

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Vehicle Recompete: Idc 15F06722D0000839This indefinite delivery/indefinite quantity contract, managed by the FBI-JEH office for the Department of Justice, provides for the procurement of reagents and consumables. The vehicle has a total ceiling of 111 million dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to end on August 31, 2027, with funding issued on a per-delivery order basis. While there are currently no active task orders, historical high-value orders include funding for option year two and specific catalog items provided by Life Technologies Corporation. The contract falls under NAICS code 334516 and serves as a primary mechanism for acquiring laboratory supplies and products based on a predefined price list.

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Vehicle Recompete: Idc DJBCTS515This Department of Justice contract, managed by the Community Treatment Services office, provides substance abuse, mental health, and sex offender treatment services in Omaha, Nebraska. The indefinite delivery vehicle has a total ceiling of 13,079,662.22 dollars and an ordering period that extends through August 31, 2027. There is no specific set-aside designated for this procurement. While there are currently no active task orders, previous high-value orders were awarded to Western Alternative Corrections, Inc. The contract is classified as likely to be competed again, with a medium confidence level. The associated NAICS code for these services is 621420.

Community Treatment Services - Co

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