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SALEM STONE CORPORATION

UEI: KTJJC1VHZ256CAGE: 3W9B2

SALEM STONE CORPORATION is a federal contractor, registered under UEI KTJJC1VHZ256 and CAGE code 3W9B2. It has been awarded $330,699 in federal contracts. Primary work spans Other Crushed and Broken Stone Mining and Quarrying, Crushed and Broken Limestone Mining and Quarrying, and Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KTJJC1VHZ256

CAGE Code

3W9B2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

212311Dimension Stone Mining and Quarrying
212319Other Crushed and Broken Stone Mining and Quarrying(Primary)
212321Construction Sand and Gravel Mining

Federal Contracting Overview

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

AI Capability Profile

Salem Stone Corporation specializes in the extraction, processing, and supply of crushed and broken stone for federal infrastructure and land management projects. Their core capability centers on quarrying operations and the production of aggregate materials meeting federal specifications for roadwa...

Salem Stone Corporation specializes in the extraction, processing, and supply of crushed and broken stone for federal infrastructure and land management projects. Their core capability centers on quarrying operations and the production of aggregate materials meeting federal specifications for roadways, drainage systems, and erosion control. The company demonstrates technical proficiency in site-specific mining protocols, material gradation control, and sustainable extraction practices aligned with environmental compliance standards. Their work supports civil works and land stewardship initiatives, with a focus on delivering consistent, high-quality aggregate products under strict quality assurance protocols. Differentiators include precision in material sizing, logistical coordination for remote federal sites, and adherence to federal procurement standards for construction-grade stone. Salem Stone Corporation has established a direct working relationship with the U.S. Department of Agriculture, supplying gravel and crushed stone for rural infrastructure, forest service roads, and conservation land maintenance. The agency’s reliance on this contractor suggests a trusted partnership for timely delivery of durable, low-maintenance aggregate materials in environmentally sensitive areas, likely supporting USDA’s Natural Resources Conservation Service and Forest Service operations. The company’s primary industry focus is under NAICS 212319, which encompasses the mining and quarrying of non-metallic minerals used in construction and civil engineering. This positions Salem Stone as a niche supplier within the federal construction materials market, serving projects requiring locally sourced, structurally sound aggregate. Their specialization lies in serving public works requiring natural stone with specific crush characteristics, distinguishing them from general construction contractors. Salem Stone Corporation is structured as a small business (2L entity) with operations based in Dublin, Virginia. While no federal certifications are currently listed, their consistent performance under USDA contracts indicates reliability in meeting federal procurement requirements. The company maintains a regional footprint focused on serving federal land management and infrastructure needs in the Appalachian and Mid-Atlantic regions, leveraging local geology to support mission-critical federal projects.

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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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Open opportunities in SALEM STONE CORPORATION's top NAICS codes and agencies

NAICS: 423320
New
SLED
IFB 161298 - Delivered Aggregate Petersburg Res
Solicitation # 161298
The Virginia Department of Transportation is soliciting bids under IFB 161298 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The contract supports the Petersburg Residency of the Richmond District, with deliveries required at the Church Road, McKenney, Prince George, Nottoway, Dinwiddie Bridge, and Jennings Ordinary Area Headquarters. The nonrenewable contract period is set for one year, beginning December 20, 2026. All materials must be priced F.O.B. destination and measured in short tons, adhering to Section 109 of the 2020 Road and Bridge Specifications. Delivery acceptance occurs Monday through Friday from 7:00 AM to 3:00 PM, and contractors must maintain adequate stock to ensure prompt service, including during inclement weather. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. Bidders must submit their proposals via the eVA portal by November 5, 2026, at 9:00 AM EST, using the official state form and including required attachments such as the VA State Corporation Commission Form, Quarry Source of Material, and Normal and Emergency Contacts. A Small Business Subcontracting Plan is mandatory for bidders not certified as small businesses by the DSBSD. Payment is processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. The contract is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual.
Virginia Department of Transportation

POSTED

about 9 hours ago

DEADLINE

in 16 days
View Details
NAICS: 212319
New
SLED
Concrete Crushing and Mobilization
Solicitation # 645-DOTRFB-3060-2027
The Iowa Department of Transportation is soliciting competitive bids under solicitation 645-DOTRFB-3060-2027 for concrete crushing and mobilization services at four specific garage locations: Ida Grove, Pocahontas, Ashton, and Le Mars. The selected contractor must provide all necessary equipment, labor, and materials to process broken concrete piles into a 3/4 inch Class A specific crushed aggregate. Bidders are required to bid on both the mobilization and the crushing service lines for each location, as these are tied and will be awarded together as a group. The project is subject to the procedures and requirements established in Iowa Administrative Code 761-20, and deliveries are specified as F.O.B Destination. The contract will be awarded to the responsible bidder whose submission is most advantageous to the Iowa DOT, with evaluation factors including cost, adherence to mandatory requirements, and a review of past work performance. Bidders must certify acceptance of all prerequisites and agree to offer the same prices, terms, and conditions to any other Iowa state agency, Regent, or Political Subdivision upon request. Administrative details include payment terms of 0% O, Net 60, and the requirement for the contractor to maintain insurance coverage as specified in the standard terms. The solicitation was posted on October 19, 2026, with a response deadline of November 9, 2026, and is managed by Matthew Barker.
Iowa

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 327999
New
Federal
Bulk Foundry Sand
Solicitation # W519TC-27-Q-A024
The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 327999
New
DIBBS
93--BREATHER CLOTH
Solicitation # SPE8E5-27-T-0247
Solicitation SPE8E5-27-T-0247 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 113 units of Breather Cloth, NSN 9390013666326. This is a combined set-aside specifically for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Approved sources for this requirement are Aerovac LLC, part number A-3000FR, and Airtech International Inc, part number N10FR. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The contract specifies a delivery period of 139 days, with a need ship date of March 18, 2027, and a final required delivery date of May 11, 2027, to the DLA Distribution Depot Oklahoma. Shipping is designated as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, offerors are prohibited from providing parts manufactured using additive manufacturing processes.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days
View Details