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MOUNTAIN MATERIALS, INC

UEI: WV6MTNJ2JUN5

MOUNTAIN MATERIALS, INC is a federal contractor, registered under UEI WV6MTNJ2JUN5. It has been awarded $297,850 in federal contracts. Primary work spans Crushed and Broken Limestone Mining and Quarrying, Brick, Stone, and Related Construction Material Merchant Wholesalers, and Cut Stone and Stone Product Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WV6MTNJ2JUN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

31

All time

Active

0

Currently performing

Completed

31

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

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NAICS: 423320
New
SLED
IFB# 161286 Delivered Aggregate - MsVille
Solicitation # 161286
The Virginia Department of Transportation is soliciting bids for a one-year, nonrenewable contract to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The scope of work covers the Martinsville Residency of the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Bidders must provide firm unit pricing based on Long Tons, which must include all transport and delivery costs. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Deliveries are to be made between 7:00 AM and 3:00 PM, Monday through Friday, with a requirement that complete orders be delivered within five business days of notification and a 24-hour advance notice provided to VDOT. Bids must be submitted electronically via eVA by November 2, 2026, at 10:00 AM EDT, with a virtual public bid opening scheduled for November 4, 2026. To be considered responsive, submissions must include several mandatory fillable forms, including the State Corporation Commission form, Normal and Emergency Contacts, and a Quarry Source of Material form. Bidders not certified as small businesses by the Department of Small Business and Supplier Diversity must submit a Small Business Subcontracting Plan. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses. Payment will be issued via check, ACH, EDI, or P-Card within 30 days of receiving a valid weekly invoice in accordance with the Virginia Prompt Payment Act.
Virginia Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 11 days
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NAICS: 423320
New
SLED
161314 Delivered Aggregate Loudoun County
Solicitation # 161314
The Virginia Department of Transportation is soliciting bids under IFB 161314 for the furnishing, delivery, and stockpiling of various aggregate materials on an as-needed basis. The contract supports various Area Headquarters within the Loudoun Residency of the Northern Virginia District. Award decisions will be made on a line-item basis to responsible bidders. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5 and delivered in neat stockpiles. The contractor must provide a 24-hour advance delivery notification and complete the full delivery of ordered quantities within five business days of notification. Deliveries are generally accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Bids must be submitted electronically via eVA by 10:00 AM EDT on November 13, 2026, and must include required documentation such as the VA State Corporation Commission Form, Quarry Source of Material, and a Small Business Subcontracting Plan for non-DSBSD certified firms. This solicitation provides award priority to DSBSD-certified micro and small businesses. All items are priced FOB destination. Invoicing is conducted via email to the Loudoun Residency, with payments processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. Each load requires a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage. All work vehicles must display the company name on both sides.
Virginia Department of Transportation

POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 541330
New
Federal
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

1 day ago

DEADLINE

in 11 months
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NAICS: 423320
New
Federal
19PK4027Q5001 Gravel Pulverization Services
Solicitation # 19PK4027Q5001
The American Consulate General in Karachi is soliciting quotations for gravel pulverization services on consulate grounds under solicitation 19PK4027Q5001. The scope of work involves scraping a three-inch layer of gravel, pulverizing the stone using an electric-powered pulverization machine with a qualified operator, and laying the crushed gravel back onto the grounds. This is a one-year firm-fixed-price contract with delivery terms set as FOB Destination. Award will be granted to the responsible company providing an acceptable offer at the lowest price, with evaluation factors focusing on price, technical acceptability of machinery and operator experience, and the contractor's financial and ethical responsibility. Successful award is also contingent upon passing a vetting process via the Risk Analysis Management portal. Interested offerors must submit their quotations in English via email in PDF format by November 23, 2026, at 15:00 Pakistan standard time. Required documentation includes the SF-1449, Section I pricing, Section 5 representations and certifications, proof of SAM registration, and a technical proposal featuring a Gantt chart and methodology. A pre-quotation site visit is scheduled for November 4, 2026, requiring advance registration by October 30, 2026. Contractors are expected to adhere to USG service standards and post occupation health and safety measures, providing a detailed work plan and site-specific safety plan for approval by the Contracting Officer's Representative.
American Consulate Karachi

POSTED

2 days ago

DEADLINE

in 25 days
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NAICS: 327991
New
SLED
Construction of Two (2) Cemetery Columbaria and Two (2) Granite Benches
Solicitation # RFB 27-010
The City of Clermont, Florida, through its Public Services - Public Works department, is soliciting bids under RFB 27-010 for the construction, furnishing, delivery, and installation of two gray granite cemetery columbaria and two gray granite benches at Oak Hill Cemetery. The project has a budget of $80,000 and requires the installation of two double-sided, 48-niche columbaria and two polished granite benches that aesthetically match existing structures in the area. The successful contractor must provide all labor, materials, and equipment, ensuring that all goods are new and current standard production models. Bids must be submitted electronically via the OpenGov Portal by November 5, 2026, at 2:00 pm, with the award granted to the lowest responsive and responsible bidder. The project timeline allows for substantial completion within 180 consecutive calendar days from the Notice to Proceed, with final completion due 30 days thereafter. Contractors must adhere to strict compliance standards, including OSHA safety regulations, Florida E-Verify requirements, and Davis-Bacon Act prevailing wage determinations for Lake County. While some documents mention bonds, the specific solicitation terms state that bid, performance, and payment bonds are not required, though proof of insurance via an ACORD certificate is mandatory. Payment is issued Net-30 days after satisfactory delivery and acceptance at the destination. Additionally, the contract incorporates CDBG supplemental conditions, requiring adherence to federal labor standards, environmental laws, and non-segregated facility certifications.
Public Services - Public Works

POSTED

3 days ago

DEADLINE

in 7 days
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NAICS: 423320
New
SLED
ABC, Class B RIP RAP, and 57 Stone for Crowther Boating Access Area
Solicitation # 17-RQ321693JP
The North Carolina Wildlife Resources Commission is seeking a qualified vendor under solicitation 17-RQ321693JP to provide structural support materials for the Crowther Boat Access Area boat ramp. The contract requires the delivery of 700 tons of Aggregate Base Course (ABC) Stone, 350 tons of Class B RIP RAP Stone, and 200 tons of #57 Stone to 965 Hannah Ferry Rd., Salisbury, NC 28144. All materials must be delivered Free-On-Board (FOB) Destination within 45 consecutive calendar days of receiving the purchase order. Specific quality standards apply, including an LA Abrasion test result of less than 45 for all stone and a requirement that ABC Stone consist only of granite or slate, as marl is prohibited. Additionally, the agency will not accept deliveries from semi-trucks with dump trailers. Bids must be submitted via the NC eProcurement Sourcing Tool by November 6, 2026, at 2 PM ET and must remain valid for 120 days. The award will be based on the best value, evaluating factors such as cost, completeness, and suitability for the intended use. Selected vendors must provide evidence of registration with the NC Secretary of State within 10 business days of award and comply with various certifications, including E-Verify for employers with more than 25 employees and federal lobbying disclosures. Payment is contingent upon inspection and acceptance by the Contract Manager, with invoices requiring detailed fields including the NC Contract Number and buyer's order number.
State of NC - Wildlife Resources Commission

POSTED

7 days ago

DEADLINE

in 8 days
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