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LUCK STONE CORPORATION

Subsidiary ofLUCK STONE CORPORATIONUEI: Y7SDNHPSUN87

LUCK STONE CORPORATION is a federal contractor, registered under UEI Y7SDNHPSUN87. It has been awarded $57,348 in federal contracts. Primary work spans Dimension Stone Mining and Quarrying and Construction Sand and Gravel Mining. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Y7SDNHPSUN87

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$47.4K82.6%Department Of The Interior$10.0K17.4%

Awards by NAICS

212311 - Dimension Stone Mining and Quarrying$47.4K82.6%212321 - Construction Sand and Gravel Mining$10.0K17.4%

Awards by Agency Over Time

Awards by Place of Performance

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U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

VDOT Approved Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of various aggregate materials to prime contractors operating on Virginia Department of Transportation projects within the Northern Virginia District, specifically performing work in Loudoun County. The supplier is required to extract and process all materials exclusively from plants or quarries listed on VDOT Approved List 5, ensuring full compliance with VDOT Section 109 of Title 20 Road and Bridge Specifications. The scope of work includes providing comprehensive source material identification and documentation for all certified aggregate materials, which are measured and delivered in short tons. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 13, 2026.

Virginia Department of Transportation

POSTED

about 15 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Sand for Snow and Ice Control

Solicitation # FIN-260916

The Town of Plainfield is soliciting sealed bids under solicitation number FIN-260916 for the supply and delivery of up to 5,000 cubic yards of sand for snow and ice control for the 2026-2027 winter season. The contract period runs from the date of award through June 30, 2027, with materials delivered to the Town maintenance garage at 1 Unity Road, Plainfield, Connecticut. The award will be price-oriented, granted to the responsible bidder offering the lowest responsive delivered price per cubic yard. Bidders must be able to provide periodic deliveries as needed and must not owe delinquent taxes to the Town of Plainfield to be eligible for the award. The sand must consist of clean, hard, durable, uncoated particles of quartz or other rock, meeting specific sieve and fineness requirements. If washed sand is provided, it must be stockpiled for at least twenty-four hours before use. Each delivery must be accompanied by a legible ticket detailing the date, time, truck identification, quantity, and purchase order number. The Town reserves the right to inspect and sample materials, and financial penalties will be applied to loads that are short by more than one cubic yard. Bids must be submitted in a sealed envelope to the Finance Director by November 19, 2026, at 3:00 p.m., and will be opened publicly at Plainfield Town Hall.

DAS Procurement

POSTED

about 20 hours ago

DEADLINE

Sub-base and Bedding Material SupplyThis subcontract agreement involves the supply and delivery of crushed stone, aggregate, and sand for prime contractors working on Pakistan State Oil Company Ltd facility projects located in Islamabad, Pakistan. The selected provider is responsible for sourcing and hauling bulk base and bedding materials to the project site using dump trucks. To ensure quality and compliance, the contractor must provide standard material grade certifications for all supplied goods. Interested parties must respond to the solicitation by November 10, 2026, to be considered for this materials supply role.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Aggregate and Geosynthetics SupplyThis subcontract for Aggregate and Geosynthetics Supply involves providing essential materials for Baltimore County Government sewer projects. The scope of work requires the delivery of 146 tons of graded aggregate base and 5,120 square yards of Mirafi TC Mirafi 160N or an equivalent soil reinforcement fabric directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 212321 and is associated with the state of Maryland. Interested parties must note the response deadline of November 5, 2026, with the solicitation having been posted on October 27, 2026.

Baltimore County Government

POSTED

DEADLINE

Aggregate Base Material SupplyThis subcontract agreement involves the supply and delivery of aggregate materials for prime contractors working on roadway projects for the San Bernardino County Department of Public Works. The scope of work specifically requires the provision of Class 2 Aggregate Base and 3/8 inch Chip Seal Aggregate, with all materials delivered directly to the project sites within San Bernardino. To ensure quality and legal compliance, all supplied materials must adhere to the Caltrans 2025 Standard Specifications and meet the requirements of the Build America Buy America Act. Interested parties must submit their responses by the deadline of December 3, 2026, for this project managed under the Land Development and Contracts division of Public Works.

Landdevcontracts - Public Works - Land Development & Contracts

POSTED

DEADLINE

in about 1 month

Aggregate Material SupplyThis subcontract focuses on the supply and delivery of aggregate materials, specifically gravel and crushed stone, for prime contractors working on US Air Force Minuteman Missile access road projects located in Minot, North Dakota. The scope of work requires the transport of these materials to designated job sites via dump trucks and mandates strict adherence to Buy American-Construction Materials regulations under FAR 52.225-9. Additionally, the provider must supply Material Safety Data Sheets for any additives used in the materials. The opportunity is designated as a total Small Business Set Aside under NAICS code 212321 and is associated with the Department of Transportation and the Central Federal Lands Division. Interested parties must submit their responses by the deadline of December 2, 2026.

6982AF Central Federal Lands Divisi

POSTED

DEADLINE

in about 1 month

Aggregate and Fill Material SupplyThis subcontract for Aggregate and Fill Material Supply supports the Arizona State Parks Board in the Northern Region. The selected provider will supply bulk materials, specifically fill dirt, mortar sand, and pea gravel, to prime contractors to facilitate site stabilization and pump installation. All deliveries must be made by the ton to designated park locations and must strictly adhere to the quantity and quality standards outlined in the pricing sheet. The procurement is categorized under NAICS code 212321. Interested parties must submit their responses by the deadline of November 12, 2026. This agreement ensures that essential construction aggregates are available to maintain the infrastructure and environmental stability of state park sites within the specified region.

Arizona State Parks Board

POSTED

DEADLINE

As Needed, Sand for Turf Maintenance at City of San Diego Golf Course(s) (REBID)

Solicitation # 10090567-27-G

The City of San Diego Purchasing and Contracting Department is soliciting bids for the as-needed delivery of golf course sand products to the Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. This contract has a maximum compensation limit of 3,000,000 dollars and features a base term of one year with four optional one-year renewals. The scope includes various sand types, such as Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with specific requirements for Torrey Pines necessitating the use of pneumatic trucks for silo delivery. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to test and evaluate any proposed equivalent products. Deliveries must be made Monday through Friday between 5:30 am and 1:00 pm, requiring 24 hours advance notice to the Golf Course Superintendent and a standard lead time of five business days following a purchase order. Contractors must comply with CAL OSHA labeling requirements and provide a Safety Data Sheet with every shipment. Administrative requirements include submitting invoices within seven days of shipment for goods and providing a signed Pledge of Compliance certifying no fraud convictions within the last five years. Bidders must submit electronic proposals via the PlanetBids portal by November 9, 2026, including a Work Force Report and certifications regarding business status and criminal background checks for all employees.

Purchasing & Contracting Department of City of San Diego

POSTED

DEADLINE

Runway Traction Sand

Solicitation # BPM058321

The Maryland Aviation Administration is soliciting competitive sealed bids for the procurement of 1,200 metric tons of runway traction sand for skid control at BWI Marshall Airport. This procurement is designated for a small business preference and requires vendors to be registered with eMMA and the Maryland State Department of Assessments and Taxation. To be considered, bidders must provide a minimum 20 lb. sand sample that meets Federal Aviation Administration specification 150/5200-30D and the recommended gradation in Table 4-2 of the associated Advisory Circular. Technical evaluations are conducted on a pass/fail basis, and only those who pass will have their financial envelopes opened for award based on the lowest responsive bid. The contract requires the awarded vendor to be located within 200 miles of BWI Airport, with the airport handling the pickup of the purchased sand. Deliveries are made on an as-needed basis with a lead time of 120 hours after receipt of order. The vendor must maintain a continuous quality control program to ensure moisture levels are low enough to prevent freezing in unheated storage. All pricing must be quoted as FOB Destination. The final bid submission deadline was extended to November 12, 2026, with the public bid opening scheduled for November 23, 2026.

Maryland Aviation Administration

POSTED

DEADLINE

Coarse Sand SupplierThis subcontract opportunity is for a coarse sand supplier to provide materials for prime contractors working on Maryland Port Administration facility projects. The selected supplier will be responsible for delivering 22 cubic yards of coarse sand to the South Locust Point Marine Terminal. All provided materials must strictly adhere to the July 2025 MSHA Standard Specifications and require formal material certification to ensure full compliance. The solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 212321 and is managed by the state of Maryland for the Maryland Port Administration. Interested parties can find further details and submission guidelines through the official Maryland eMMA portal.

Maryland Port Administration

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Aggregate SupplyThis subcontract for Aggregate Supply, managed by the Massachusetts Department of Public Works, involves the provision of essential materials for roadway projects within the Town of Nantucket. The scope of work requires the supplier to provide gravel borrow for backfilling pipes and structures, crushed stone for revetment foundations and pipe bedding, and density graded crushed stone for sub-base applications. The contractor is responsible for the delivery of these specified aggregates directly to the designated project sites to support prime contractors. The solicitation was posted on October 23, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 212321, this opportunity focuses on the logistical supply and delivery of construction aggregates necessary for municipal infrastructure improvements. Interested parties can find further details through the official procurement portal.

Department of Public Works

POSTED

DEADLINE

Abrasive Materials (Sand/Grit) SupplyThis subcontract involves the supply of bulk sand or crushed stone grit to support Texas Department of Transportation winter weather maintenance projects within Brewster County. The selected provider is responsible for mining, screening, and hauling abrasive materials that adhere to strict gradation and cleanliness standards to ensure spreader equipment does not clog. The scope of work requires the delivery of materials, measured in cubic yards or tons, to various designated locations along SH0118. Interested parties must submit their responses by November 19, 2026, to provide these essential materials for regional road safety and maintenance.

Texas Department of Transportation

POSTED

DEADLINE

Stabilization Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of critical stabilization materials for Government of Ontario projects located at the Fort William Historical Park. Under the oversight of the Ministry of Tourism, Culture and Gaming, the supplier is responsible for sourcing and transporting grade-specific armor stone, riprap, industrial-grade geotextile fabrics, and marine-grade steel sheet piling directly to the project site. A primary requirement of the contract is strict adherence to the quality certifications outlined in the Standard Specifications of Schedule 2. Interested parties must submit their responses by November 9, 2026, to provide these essential raw materials to the prime contractors managing the site stabilization efforts.

Tourism, Culture and Gaming

POSTED

DEADLINE

Winter Sand SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the sourcing, washing, and delivery of 1,554 tons of washed winter sand. The materials are specifically intended for de-icing and road maintenance projects, with the supplier responsible for utilizing hauling trucks to transport the sand to prime contractors. The supplier must ensure compliance with safety regulations by providing Material Safety Data Sheets as required by RSA 277-A. This procurement falls under NAICS code 212321, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Manufactured Sand SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the supply and delivery of 844 tons of manufactured washed sand for prime contractors working on state aggregate projects. The scope of work requires the supplier to crush stone into sand-sized particles and utilize industrial crushers and washing plants to process the material. The supplier is mandated to provide Material Safety Data Sheets in accordance with RSA 277-A. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE