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MOUNTAIN ENTERPRISES, INC.

Subsidiary ofHELENA SAND & GRAVEL, INC.UEI: DL2XYB9RF9N6

MOUNTAIN ENTERPRISES, INC. is a federal contractor, registered under UEI DL2XYB9RF9N6. It has been awarded $2,625 in federal contracts. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DL2XYB9RF9N6

Federal Contracting Overview

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

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

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Awards by NAICS
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Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in MOUNTAIN ENTERPRISES, INC.'s top NAICS codes and agencies

NAICS: 212321
New
Aggregates SupplierThis subcontract opportunity, issued by Garney Pacific, Inc., seeks an aggregates supplier to provide bulk materials including gravel, sand, and crushed stone for City of Redlands wastewater treatment plant projects. The selected supplier will be responsible for the delivery of these specified materials directly to the project site. The contract is set aside for various SBA-certified small businesses, including Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Key compliance requirements include the use of union labor and the provision of a 100% Payment and Performance Bond. Responses are due by November 12, 2026.
Garney Pacific, Inc.

POSTED

about 12 hours ago

DEADLINE

in 27 days
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NAICS: 212321
New
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a total small business set-aside under NAICS 212321 for a single firm-fixed price requirements contract to procure, haul, and deliver aggregate stone and sand materials to Fort Riley, Kansas. The contract supports the Directorate of Public Works in maintaining tactical trails, road infrastructure, and erosion control. The period of performance begins January 1, 2027, consisting of a base year and four subsequent option years. Required materials include AB-3, SA-1, SS-5, and FA-3, with delivery terms set as FOB Destination. The contractor must provide laboratory certification before the initial delivery and ensure all materials meet strict gradation, moisture, and purity standards. Logistics requirements include a three-to-five-day advance delivery notice and the use of leak-proof, tight-bed dump trucks that comply with all weight limits. Award will be determined using the Lowest Price Technically Acceptable process, evaluating technical capability on a pass/fail basis, past performance via government databases, and the total evaluated price. Invoicing is processed electronically through the Wide Area WorkFlow system, and inspection and acceptance are performed by the site manager upon delivery using certified weight tickets.
W6QM Micc-Ft Riley

POSTED

about 16 hours ago

DEADLINE

in 23 days
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NAICS: 212321
New
SLED
Riprap and Base Material SupplyThis subcontract for Riprap and Base Material Supply involves the procurement and delivery of approved stone and aggregate materials for Texas Department of Transportation erosion repair projects. The selected provider is responsible for sourcing and hauling specific grades of crushed stone or riprap from approved quarries to the Geronimo Creek site, ensuring all materials strictly adhere to TxDOT source and grade requirements. The contract focuses on the delivery of specified tonnage to the project site under NAICS code 212321. Interested parties must submit their responses by November 12, 2026, following the posting date of October 14, 2026.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 212321
New
SLED
Crushed Aggregate SupplierThis subcontract agreement with the Mississippi Department of Transportation involves the supply and delivery of various grades of coarse, fine, and expanded clay aggregates to prime contractors. The scope of work includes the production of crushed stone, specifically Size No 5, 6, 610, 56, 57, and CR 610/DGA Base, all of which must adhere to the 2017 Standard Specifications for Road and Bridge Construction. To ensure quality and compliance, all materials are required to pass testing conducted by the MDOT Materials Division. The selected supplier is responsible for delivering the specified quantities of these aggregates directly to designated prime contractor or MDOT project sites. The solicitation was posted on October 14, 2026, with a response deadline of November 2, 2026.
MS DEPT of TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 18 days
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NAICS: 212321
New
SLED
Filter Media SupplyThis subcontract agreement involves the supply of specified gravel and sand filter media for prime contractors working on Pike County Water and Sewerage Authority facility projects in Georgia. The selected provider is responsible for sourcing, transporting, and delivering graded filter media that strictly adheres to the specifications outlined in the project construction drawings. The solicitation was posted on October 14, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 212321, the contract focuses on the logistical execution of delivering essential materials directly to the designated project sites to support water and sewerage infrastructure improvements.
Pike County Water & Sewer Authority

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 212321
New
SLED
Aggregate and Rock Supply
Morgan County - Engineers Office

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 212321
New
International
Aggregate & Material SupplyThis subcontract for Aggregate and Material Supply involves providing essential construction materials to prime contractors working on City of Saskatoon utility projects. The scope of work includes the delivery of base gravel meeting Section 03001-3.2.2 specifications, certified topsoil for boulevard restoration, and Hot Mix Asphalt for paving. All specified aggregates and soils are to be transported via dump truck to various designated project sites. The solicitation was posted on October 9, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 212321, this opportunity is managed by the City of Saskatoon and focuses on the reliable supply and delivery of materials necessary for municipal infrastructure and utility improvements.
City of Saskatoon

POSTED

6 days ago

DEADLINE

in 20 days
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NAICS: 212321
New
International
Gravel Supply & Haul
Solicitation # 2026-04
The Rural Municipality of Meota No. 468 is seeking pricing for the supply and haul of gravel under solicitation number 2026-04. Bidders are required to provide unit pricing for Type 105 and Type 106 Traffic Gravel measured per cubic yard, as well as Type 33 Base Gravel measured per tonne. The Council will determine whether to utilize Type 105 or Type 106 specifications based on the best overall value provided in the proposals. This solicitation was posted on October 9, 2026, with a response deadline of October 29, 2026. The work will be performed within Saskatchewan. Interested parties may contact Kirk Morrison for further information regarding this procurement process.
Rural Municipality of Meota No. 468

POSTED

6 days ago

DEADLINE

in 14 days
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NAICS: 212321
New
International
Aggregate Crushing, Blending, and Stockpiling ServicesThis subcontract for the Government of Yukon involves providing aggregate crushing, blending, and stockpiling services for Highways and Public Works projects. The scope of work includes the extraction and production of 20 mm Granular A/Base Course, 80 mm Granular A/Base Subbase, and 20 mm BST Aggregate. Operations require the use of industrial crushers, screeners, and heavy haul trucks to move materials from the pit face to designated stockpile locations. The contractor is responsible for delivering graded aggregates while strictly adhering to ASTM standard methods for aggregate testing. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 2, 2026.
Government of Yukon

POSTED

6 days ago

DEADLINE

in 18 days
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NAICS: 212321
New
International
Shakwak Highway Project, Produce and Stockpile Various Aggregates km 1832.2 Alaska Highway #1
Solicitation # RFB-2026-8-5544
Solicitation RFB-2026-8-5544 is a request for bids issued by the Government of Yukon, specifically the Highways and Public Works Transportation Engineering Branch, for the Shakwak Highway Project. The work is located at the granular pit at km 1832.2 Alaska Highway 1 in the community of Beaver Creek, within the traditional territories of the Kluane and White River First Nations. The scope of work involves site preparation including clearing, grubbing, and stripping, as well as the production, blending, and stockpiling of various aggregates. Key deliverables include an estimated 36,000 cubic meters of 20 mm Granular A/Base Course, 5,000 cubic meters of 80 mm Granular A/Base Subbase, and 3,000 cubic meters of 20 mm BST Aggregate. Additionally, the contractor must provide room and board and a staff camp for the Engineer's staff and ensure strict environmental compliance. The contract will be awarded to the bidder with the lowest total price that meets supplementary evaluation criteria, with bid value reductions available for Yukon First Nation business ownership, location, and labour. Bidders must submit their proposals electronically via the bids&tenders portal by November 2, 2026. Required security includes a bid bond of at least 10 percent of the total bid price and a consent of surety for performance and labour and material payment bonds, each at least 50 percent of the contract price. Operational requirements include the submission of a project-specific Environmental Management Plan prior to commencement and adherence to ASTM standard methods for aggregate testing. All payments are subject to the Yukon Financial Administration Act and are denominated in Canadian funds.
Government of Yukon

POSTED

6 days ago

DEADLINE

in 18 days
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NAICS: 212321
New
Federal
Bedding and Backfill Material SupplierThis subcontract opportunity is for a Bedding and Backfill Material Supplier to support prime contractors on projects for the American Consulate General in Cape Town. The selected supplier will be responsible for the procurement, hauling, and delivery of bulk sand, soil, gravel, and other approved backfill materials. All provided aggregates must strictly adhere to the quantities and technical specifications outlined in the Design Layout Package. Managed by the Department of State, the work will be performed in Cape Town. Interested parties must submit their responses by the deadline of November 3, 2026. The contract falls under NAICS code 212321, focusing on the supply of raw materials essential for trench bedding and site backfilling operations.
American Consulate Cape Town

POSTED

7 days ago

DEADLINE

in 18 days
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NAICS: 212321
New
Federal
Aggregate Base Material SupplierThis subcontract opportunity is for an aggregate base material supplier to provide crushed stone and compacted aggregate for prime contractors working on National Park Service projects. The materials must meet all FHWA and NPS specifications for base courses and roadway stabilization, with a specific requirement to adhere to Buy American preferences. The primary scope of work involves the delivery of these materials to the Carl Sandburg Home National Historic Site. Managed by the Department of the Interior through the Ibc Acq Svcs Directorate, this opportunity is designated as a total set-aside for small businesses under NAICS code 212321. The solicitation was posted on October 9, 2026, and requires a response by October 23, 2026.
Ibc Acq Svcs Directorate (00004)

POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 212321
New
International
Transport Canada Standard 322 Winter Sand SupplierThis subcontract agreement establishes a partnership with the City of Greater Sudbury to supply bulk aviation-grade winter sand for prime contractors working on airport projects. The supplier is responsible for the extraction and processing of sand that strictly adheres to Transport Canada Standard 322 and Canadian Aviation Regulations. Key technical requirements include ensuring that 100% of the material passes through a No. 4 sieve and that the sand maintains a Mohs Hardness Scale rating between 3.5 and 7.0. To ensure operational readiness, the supplier must have all material stockpiled by July 31 each year. The contract focuses on the delivery of high-quality bulk sand that meets all specified gradation and hardness standards to support critical airport infrastructure. Interested parties must submit their responses by the deadline of November 4, 2026.
City of Greater Sudbury

POSTED

7 days ago

DEADLINE

in 20 days
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NAICS: 212321
New
International
Request for Quotation (RFQ) for the Supply and Delivery of Winter Sand
Solicitation # A01-215
The City of Greater Sudbury, acting on behalf of the Sudbury Airport Community Development Corporation (SACDC), is soliciting quotations for the supply and delivery of winter sand to support airside winter maintenance at the Greater Sudbury Airport. This five-year contract requires the supplier to provide all labor, materials, equipment, and transportation to deliver bulk winter sand F.O.B. Destination to 3400 Air Terminal Drive, Garson, Ontario, or other designated airport stockpiles. The airport anticipates one primary annual delivery prior to November 1, with a requirement that sand be produced and stocked by July 31 of each year to ensure natural drying. All materials must strictly adhere to Transport Canada Standard 322 - Airports (Canadian Aviation Regulations), featuring a Mohs Hardness Scale rating between 3.5 and 7.0 and specific gradation requirements, including 100 percent passing the No. 4 sieve. The SACDC reserves the right to inspect and test materials at the source, during transit, or after delivery. Award selection is based on a multi-stage evaluation process where the lowest-priced bidder who passes all mandatory requirements and reference verifications is selected. Contractual terms include net 30-day payment following the submission of detailed invoices via email. The supplier is required to indemnify both the SACDC and the City of Greater Sudbury against all claims and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The SACDC maintains the right to suspend or terminate the contract without cause upon thirty days written notice. Bids must be submitted electronically through the bids and tenders portal by November 4, 2026, at 6:30 p.m. UTC.
City of Greater Sudbury

POSTED

7 days ago

DEADLINE

in 20 days
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NAICS: 212321
International
Rip-Rap & Aggregate SupplyThis subcontract agreement involves the supply and delivery of graded quarried rock and rip-rap for prime contractors working on drain projects for the Town of Tecumseh. The selected provider is responsible for sourcing and delivering clear quarried rock measuring between 150mm and 300mm that adheres to OPSS 1001 standards. All materials must be delivered in specified quantities directly to the designated project sites. A critical requirement of this contract is strict compliance with the Buy Ontario Act, 2025, ensuring that all supplied goods are made in Ontario or Canada. Interested parties must submit their responses by the deadline of October 29, 2026.
Town of Tecumseh

POSTED

7 days ago

DEADLINE

in 14 days
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NAICS: 212321
SLED
Road Gravel and Specialty Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of road gravels and specialty aggregates to prime contractors working on Mississippi Department of Transportation projects. The scope of work includes the processing and screening of various materials, specifically Standard, Washed, Pea, and Torpedo gravel, as well as Coarse Stabilizer Aggregate and Cover Aggregate Sizes 5 and 56. All materials must be delivered FOB to the agency and strictly adhere to the 2017 Standard Specifications for Road and Bridge Construction. The solicitation was posted on October 8, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 212321, the contract focuses on the specialized production and delivery of aggregates required for state infrastructure projects managed by the Mississippi Department of Transportation.
MS DEPT of TRANSPORTATION

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 212321
SLED
Concrete Sand and Coarse Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of high-grade concrete sand and coarse aggregates to prime contractors working on Mississippi Department of Transportation projects. The scope of work encompasses the extraction, processing, and loading of Concrete Sand under Section 703.02 and Concrete Coarse Aggregate Sizes 57 and 67 under Section 703.03. All materials must be delivered FOB to MDOT and must strictly adhere to the 2017 Standard Specifications for Road and Bridge Construction as well as MDOT Materials Division testing requirements. The solicitation was posted on October 8, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 212321, the contract ensures that all provided aggregates are certified and meet the rigorous quality standards set by the state of Mississippi for infrastructure development.
MS DEPT of TRANSPORTATION

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 212321
SLED
RFX 3160008311 Agency Contract for Sand and Gravel Mississippi Department of Transportation Competitive Sealed Bid Bid Opening: Wednesday, October 28, 2026 at 10:30 AM CST Last Day for Questions Thursday, October 22, 2026 at 10:00 AM CST Award to all b
Solicitation # 3160008311
RFX 3160008311 is a competitive sealed bid solicitation issued by the Mississippi Department of Transportation (MDOT) and the Mississippi Transportation Commission (MTC) for the furnishing of sand and gravel in full truck load quantities. The scope of work includes the provision of concrete sand, concrete coarse aggregates, various classes of granular materials, and several types of road gravel, all of which must adhere to the 2017 Standard Specifications for Road and Bridge Construction. The contract term begins upon Commission approval and runs through October 31, 2027, with the possibility of extensions up to 24 months, not to exceed a total duration of 36 months. Awards will be made to all bidders who meet the required specifications. For individual purchases, MDOT will select the lowest cost provider based on line-item pricing and transportation costs, whether the product is picked up or delivered. All materials are subject to testing by the MDOT Materials Division, and non-compliant materials will be returned at the vendor's expense. Payments are processed via electronic funds transfer, generally within 45 days of invoice receipt. Bidders must submit all required documentation, including the EEV Certification and Pricing Page, by the deadline of October 28, 2026, at 10:30 AM CST.
MS DEPT of TRANSPORTATION

POSTED

7 days ago

DEADLINE

in 13 days
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