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PR Resources Inc. 2689 HWY 20 MARYSVILLE CA 95901-9439 USA

UEI: SLED_695A9B5F82EF16A8

PR Resources Inc. 2689 HWY 20 MARYSVILLE CA 95901-9439 USA is a federal contractor, registered under UEI SLED_695A9B5F82EF16A8. It has been awarded $97,840 in federal contracts. Primary work spans Construction Sand and Gravel Mining. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_695A9B5F82EF16A8

Federal Contracting Overview

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

AI Capability Profile

PR Resources Inc. provides specialized services within the agricultural sector, specifically focusing on activities associated with NAICS 212321. The company has established a professional relationship with the Department of Agriculture. Their industry focus is centered on the agricultural product...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Agriculture$97.8K100%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$97.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PR Resources Inc. 2689 HWY 20 MARYSVILLE CA 95901-9439 USA's top NAICS codes and agencies

Aggregates SupplyThis subcontract opportunity with Burtech Pipeline Incorporated involves the supply and delivery of bulk aggregates, specifically Class A Aggregate Base and Crushed Miscellaneous Base, for prime contractors working on City of San Diego infrastructure projects. The scope of work focuses on transporting these essential materials directly to the designated project sites to support ongoing construction efforts. The contract is specifically set aside for certified Woman-Owned Small Businesses, Veteran-Owned Small Businesses, and Disadvantaged Business Enterprises. Interested parties must submit their responses by October 28, 2026, under NAICS code 212321.

BURTECH PIPELIINE INCORPORATED

POSTED

about 18 hours ago

DEADLINE

Aggregate and Fill Material SupplyThis subcontract for Aggregate and Fill Material Supply involves the provision of stone, gravel, and sand to prime contractors working on New York State Department of Transportation highway projects. The scope of work requires the sourcing and hauling of specific aggregate grades intended for culvert bedding and backfill, ensuring all materials meet strict NYSDOT quality specifications. Deliveries are designated for project sites located in Ballston, Milton, and Willsboro. Interested parties must submit their responses by the deadline of November 12, 2026, for this New York state agency requirement categorized under NAICS code 212321.

POSTED

about 20 hours ago

DEADLINE

Aggregate Materials SupplierThis subcontract opportunity is for an Aggregate Materials Supplier to provide stone and gravel for bedding and backfill on Town of Riverhead watermain extension projects. The selected supplier will be responsible for the procurement and delivery of these aggregate materials directly to the project sites in support of prime contractors. Eligible bidders must be New York State certified Disadvantaged Business Enterprises. The solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This contract falls under NAICS code 212321 and is managed through the state of New York.

POSTED

about 20 hours ago

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Town of Norwich - 2026-2027 Gravel and Ledge Products

Solicitation # 77231

The Town of Norwich, Vermont, is soliciting bids for the supply and delivery of winter screened sand for the 2026-2027 fiscal year. This is a blanket bid for materials to be ordered on an as-needed basis, with an estimated total quantity of 9,000 tons. All materials must be delivered to the Public Works Garage at 26 New Boston Road, Norwich, VT, between 7:00 a.m. and 3:30 p.m., Monday through Friday. The successful vendor must provide all equipment necessary for stockpiling the sand and ensure the product is free of debris and meets specific sieve analysis requirements. The Town reserves the right to test materials at any time, and failure to meet specifications will result in the termination of contracted services. Proposals must be submitted in a sealed envelope to Town Manager Brennan Duffy by November 4, 2026, at 10 a.m. ET. Bids will be evaluated based on the best value, considering price, vendor location, and product quality. Awarded vendors must maintain comprehensive insurance, including 1,000,000 dollars per occurrence for general, product, property damage, and personal injury liability, and 500,000 dollars for automotive liability, as well as statutory workers compensation. Unit prices must remain valid until October 7, 2027. Payment will be processed within 30 days of work completion and formal acceptance, based on daily delivery tickets and weights verified by approved state scales.

Department of Economic Development

POSTED

DEADLINE

Aggregate Supply (Crushed Stone)This subcontract opportunity is for the supply and delivery of non-polishing crushed stone aggregate to support prime contractors working on micro-surfacing projects within the Virginia Department of Transportation Lynchburg District. The materials provided must strictly conform to VDOT Section 202 standards, specifically ensuring that the soundness loss of the aggregate does not exceed 18 percent. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026. Performance will take place across various counties within the district under NAICS code 212321. Interested parties can find further details through the provided vendor portal link.

Virginia Department of Transportation

POSTED

DEADLINE

Non-Polishing Crushed Stone SupplyThis subcontract opportunity with the Virginia Department of Transportation involves the sourcing and delivery of non-polishing crushed stone aggregate for prime contractors working on highway projects. The selected provider must ensure that all materials conform to the standards set forth in VDOT Section 202 of the Specifications and manage the transportation of the aggregate directly to the project site in Orange. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026, at 3:00 PM. Classified under NAICS code 212321, this contract focuses on the essential supply chain requirements for state infrastructure improvements within the specified region.

Virginia Department of Transportation

POSTED

DEADLINE

Aggregate Base Material SupplierThis subcontract agreement is for an aggregate base material supplier to provide essential materials for Virginia Department of Transportation highway maintenance projects located in Danville. The selected supplier will be responsible for delivering approximately 5,747.6 tons of approved aggregate, specifically Aggregate Material No. 25 or 26, to be used for subbase and base layers in strict accordance with Section 208 specifications. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 212321, this contract focuses on the procurement and delivery of high-quality materials to prime contractors to ensure the structural integrity of VDOT highway infrastructure.

Virginia Department of Transportation

POSTED

DEADLINE

Aggregate Base Material SupplierThis subcontract opportunity is for an Aggregate Base Material Supplier to support prime contractors on Virginia Department of Transportation road construction projects located in Russell County. The selected supplier will be responsible for delivering specified tonnages of Aggregate Base Material Type I or II, specifically No. 21A or 21B, directly to the project sites. To ensure compliance with 2020/2022 VDOT Road and Bridge Specifications, the supplier must provide non-asphalt plant mixture material weigh tickets. These tickets must include the ticket number, product description, gross weight, and daily total. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Sale & Removal of Fill Dirt -Willacy County Joint Flood Control TWDB FIF Project No. 40069 (Lateral G)

Solicitation # HCDD1-26-027-11-04-MDB

Hidalgo County Drainage District No. 1 is soliciting bids for the sale and removal of 60,698 cubic yards of fill dirt located at Lateral G in Willacy County as part of TWDB FIF Project No. 40069. This sale of surplus project, identified by solicitation number HCDD1-26-027-11-04-MDB, requires responses to be submitted by November 4, 2026, at 9:30 am. Bidders may submit their proposals electronically via the designated portal or physically through a hard copy and USB delivery to the district office in Edinburg, Texas. The contract includes stringent compliance and documentation requirements, including a HUB declaration, Form 1295, a Conflict of Interest Questionnaire, and certifications regarding debarment and 2 CFR 200. Adherence to Title VI of the Civil Rights Act and other non-discrimination laws is mandatory. Depending on the final contract value, bidders may be required to provide bid bonds of 5 percent, performance bonds for contracts exceeding 50,000 dollars, and payment bonds for construction-related works exceeding 25,000 dollars. All obligations are performable in Hidalgo County, Texas, and the award will remain in effect until the products are delivered and accepted or the agreement is terminated by the District.

POSTED

DEADLINE

Rock Crushing and Stockpiling (Dry Pole Pit)This subcontract involves rock crushing and stockpiling operations at the Dry Pole pit in Stanford, Montana, supporting prime contractors on US Forest Service projects for the Wallowa Whitman National Forest. The selected contractor is responsible for processing approximately 10,000 cubic yards of raw material using rock crushing plants and material handling equipment to produce Section 301 Surface Course Aggregate, Grading G. The project requires strict adherence to a comprehensive quality control plan and the established project Fire Plan to ensure safety and material standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 212321, with a final deliverable of 10,000 cubic yards of crushed and stockpiled Grading G aggregate.

Wallowa Whitman National Forest

POSTED

DEADLINE

Aggregate/Fill Material SupplyThis subcontract agreement involves the supply and delivery of aggregate and fill materials for prime contractors working on civil works projects within South Weber City, Utah. The selected provider is responsible for transporting specified volumes of soil, gravel, or engineered fill to project sites using dump trucks, ensuring all materials strictly adhere to the technical specifications outlined in the bidding documents. The opportunity was posted on October 16, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 212321, the contract focuses on the essential delivery of backfill materials to support municipal infrastructure and construction efforts.

POSTED

DEADLINE

Asphalt Emulsion and Aggregate SupplyThis subcontract agreement involves the supply and delivery of asphalt emulsion and graded aggregate for prime contractors working on Town of Southborough Department of Public Works road projects. The selected provider is responsible for sourcing and hauling crushed stone and asphalt emulsion directly to project sites, specifically within the Cordaville Road area of Southborough. A critical requirement of the contract is the provision of material certifications that comply with the specifications set by the Massachusetts Department of Transportation or the local DPW. Interested parties must submit their responses by November 6, 2026, at 4:30 PM.

DPW22 - Department of Public Works

POSTED

DEADLINE

5P420-260172 - Type 105 Traffic Gravel[5P420-260172 - Type 105 Gravier de circulation]

Solicitation # Doc5934008565

The Government of Canada is soliciting offers for the supply of Type 105 Traffic Gravel to the Department of National Defence under solicitation number Doc5934008565. This opportunity is subject to the Policy on Reciprocal Procurement, meaning eligibility is strictly limited to Canadian suppliers and suppliers from applicable trading partners. Any offers submitted by suppliers from non-trading partners will be rejected. Interested parties must be fully registered in CanadaBuys and SAP Ariba to participate. All communications, including questions and amendments, must be handled through the event messages tab or event contents section of the SAP Business Network. Late submissions will not be accepted, and the deadline for responses is November 10, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Aggregate Processing and CrushingThis small business set-aside subcontract for the White River National Forest involves the processing of raw rock into crushed aggregate for prime contractors on USDA Forest Service projects. The selected contractor must utilize mobile crushing and screening plants to produce between 20,000 and 27,500 cubic yards of conforming surface course aggregate. All materials must be crushed, screened, and blended to adhere to Table 703-3 gradation limits, specifically meeting Liquid Limit and Los Angeles Abrasion standards, with stockpiles maintained in layers no thicker than 36 inches. The opportunity is categorized under NAICS code 212321 and is designated as a total small business set-aside. Interested parties must submit their responses by November 6, 2026, for performance located in zip code 83338.

White River National Forest

POSTED

DEADLINE

Champion Creek Pit Rock Crushing Supply

Solicitation # 1240LT27Q0008

Solicitation 1240LT27Q0008 is a firm fixed price contract issued by the White River National Forest under the Department of Agriculture for the development of the Champion Creek Pit. Located within the Sawtooth National Recreation Area of the Sawtooth National Forest in Idaho, the project involves producing crushed aggregate surfacing material for forest roads. The scope of work encompasses all necessary site preparation, including clearing, grubbing, topsoil stripping, and overburden removal, as well as material processing, crushing, stockpiling, and final restoration activities. The performance period is scheduled from May 3, 2027, to June 30, 2027. This acquisition is a total set-aside for small business concerns under NAICS code 212321 for Construction Sand and Gravel Mining. Award will be granted to the responsible quoter who submits the lowest evaluated price among those deemed technically acceptable. Technical evaluations are based on a pass/fail basis, focusing on the quoter's ability to meet schedule requirements and comply with the statement of work. The contract is subject to the Davis-Bacon Act and follows FP-14 standard specifications for the construction of roads and bridges on federal highway projects. Quotations were due by November 5, 2026, with an anticipated award date of November 16, 2026.

White River National Forest

POSTED

DEADLINE

Fine and Coarse Aggregates -State Truck Pickup 2027-28

Solicitation # 54-RC-20270101

Solicitation 54-RC-20270101 is an Invitation for Bid issued by the North Carolina Department of Transportation to secure pricing for fine and coarse aggregate materials. These materials are intended for the repair of bridges and road surfaces and will be picked up by state-owned or contracted trucks from vendor stockpile sites on a Free-On-Board (FOB) Origin basis. The scope includes a wide variety of materials such as ABC, various numbered aggregates, and railroad ballast. Vendors must utilize approved Producer/Supplier Quarry or Pit facilities and comply with the Mining Act of 1971. Bids are evaluated based on completeness, cost, vendor responsibility, and the promptness of material availability, with awards granted to the most advantageous value. Key operational requirements include a general five-day lead time for material readiness, with specific five-day advance notice required for traditional stone orders of 1,000 tons or more and Rip Rap exceeding 500 tons. Vendors must be registered with the North Carolina Secretary of State, comply with E-Verify requirements for employers with more than 25 employees, and designate both a contract manager and a customer service point of contact. Submissions must be made electronically via the electronic Vendor Portal by October 30, 2026. Required documentation includes signed execution pages, a completed pricing form, and a disclosure of worker locations. Payment is contingent upon inspection and acceptance by the Contract Manager, and invoices must be submitted individually for each order with detailed line-item information. Any alternate bids must be clearly marked with the specific solicitation legend to be considered.

Department of Transportation

POSTED

DEADLINE

Supply of 3/4" Minus Crusher Run AggregatesThis subcontract involves the production and delivery of 3/4 inch Minus Crusher Run aggregates for prime contractors working on New York State Department of Transportation Vendor Placed Paving projects. The scope of work requires the supplier to provide both fine and coarse aggregates that strictly adhere to NYSDOT technical specifications, utilizing specialized crushed stone processing equipment and heavy hauling dump trucks. The contract covers the delivery of physical materials to seven distinct project sites located within St. Lawrence County, New York. Managed under NAICS code 212321, the agreement ensures that all necessary aggregates are transported and delivered to the specified destinations to support regional paving operations.

NYS Department of Transportation

POSTED

DEADLINE