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SOUTHERN HILLS ROCK & GRAVEL, INC

UEI: P46GS3MH7DK6

SOUTHERN HILLS ROCK & GRAVEL, INC is a federal contractor, registered under UEI P46GS3MH7DK6. It has been awarded $127,864 in federal contracts. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing, Ground or Treated Mineral and Earth Manufacturing, and Crushed and Broken Limestone Mining and Quarrying. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

P46GS3MH7DK6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$120.4K94.2%Department Of The Interior$7.4K5.8%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$91.9K71.8%327992 - Ground or Treated Mineral and Earth Manufacturing$20.5K16%212312 - Crushed and Broken Limestone Mining and Quarrying$8.1K6.4%237310 - Highway, Street, and Bridge Construction$7.4K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SOUTHERN HILLS ROCK & GRAVEL, INC's top NAICS codes and agencies

Terrace Drive Sewer System Improvements, Chimney Rock

Solicitation # terrace-drive-sewer-system-improvements-chimney-rock

This solicitation, managed by Payne, McGinn and Cummins, Inc., involves a project for the Terrace Drive Sewer System Improvements located in Chimney Rock, North Carolina. The scope of work specifically requires the asphalt milling and overlay of 5,200 square yards. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of December 1, 2026. Primary coordination for this project is handled by Robert M. McGinn, Jr.

Payne, McGinn and Cummins, Inc.

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CONSTRUCTION ON STATE HIGHWAY IN LOS ANGELES COUNTY IN SANTA CLARITA BETWEEN PLACERITA CANYON ROAD AND SAND CANYON ROAD

Solicitation # construction-state-highway-los-angeles-county-santa-clarita-between-placerita-canyon-road-sand

Caltrans is seeking bids for a highway construction project located in Santa Clarita, Los Angeles County, specifically spanning the area between Placerita Canyon Road and Sand Canyon Road. Identified by contract number 07-375204, this solicitation falls under NAICS code 237310 for highway, street, and bridge construction. The opportunity is designated as a Small Business set-aside. Interested parties must submit their responses by the deadline of November 3, 2026. Primary coordination for this project is managed through Bob Swanek at Chumo Construction.

Chumo Construction

POSTED

about 1 hour ago

DEADLINE

North Hollywood Central Remediation Well Collector Line; IFB No. 8003R1

Solicitation # 8003R1

Kiewit Infrastructure West Co. is soliciting sub-quotes for the North Hollywood Central Remediation Well Collector Line project, an Invitation for Bid (IFB No. 8003R1) for the City of Los Angeles Department of Water and Power. Located in California, the project encompasses a broad range of civil infrastructure and construction services. The scope of work includes site preparation tasks such as land surveying, site clearing, subsurface investigation, and storm water pollution prevention, as well as heavy construction activities including tunneling, boring, jacking, micro tunneling, and utility installation. Additional requirements cover finishing work such as asphalt paving, landscaping, and the installation of traffic signs, signals, and lighting, along with the supply of ready mix, precast concrete, and aggregate. This opportunity is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. To be considered responsive, bidders must possess a valid California Contractor's license and provide acceptable insurance. Furthermore, responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, for which Kiewit will reimburse the premiums. Kiewit also emphasizes the importance of labor harmony and notes its status as a signatory to several collective bargaining agreements. Interested firms must submit their responses via the Building Connected system by the bid deadline of November 18, 2025.

Kiewit Infrastructure West Co.

POSTED

about 1 hour ago

DEADLINE

ND NP THRO 204(1) Buck Hill Road - Solicitation #6982AF25B000004

Solicitation # nd-np-thro-2041-buck-hill-road-solicitation-6982af25b000004-0

Baranko Brothers Inc.

POSTED

about 1 hour ago

DEADLINE

ND NP THRO 204(1) Buck Hill Road - Solicitation #6982AF25B000004

Solicitation # nd-np-thro-2041-buck-hill-road-solicitation-6982af25b000004

Steve Manning Construction, Inc. is seeking quotes from qualified subcontractors and suppliers for the Buck Hill Road project in North Dakota under solicitation number 6982AF25B000004. The company is specifically encouraging bids from certified small businesses, including HUBZone, Women-Owned, Veteran-Owned, and Service-Disabled Veteran-Owned firms. The response deadline for this opportunity is November 3, 2026. The scope of work is extensive, covering comprehensive roadway and drainage improvements. Key requirements include survey and staking, soil erosion control, and the removal of existing infrastructure such as bollards, catch basins, and guardrails. Construction tasks involve full depth reclamation, asphalt and concrete pavement installation, the placement of riprap and revetment mats, and the installation of new curb, gutter, and sidewalk systems. Additionally, the project requires specialized technical services from a paleontologist monitor, as well as the provision of signage, pavement markings, and site fixtures.

Steve Manning Construction Inc.

POSTED

about 1 hour ago

DEADLINE

BRIDGES ON DELICATE ARCH ROAD - UT NP ARCH 100(2)

Solicitation # bridges-delicate-arch-road-ut-np-arch-1002

This solicitation, titled Bridges on Delicate Arch Road - UT NP Arch 100(2), involves a comprehensive infrastructure project in Utah. The scope of work includes bridge construction, drainage installation, pavement work, roadway realignment, rehabilitation, widening, asphalt surfacing, and various safety improvements. The primary project requirements under Schedule A cover 0.99 miles of roadway and two parking lots, with additional provisions for Option X covering 0.35 miles and Option Y covering one parking lot. The opportunity is issued by WW Clyde and is specifically set aside for small businesses, including certified Service-Disabled Veteran Owned, Women-Owned, HUBZone, and Small Disadvantaged Businesses. Interested parties must submit their responses by November 6, 2026. The project falls under NAICS code 237310, focusing on highway, street, and bridge construction.

POSTED

about 1 hour ago

DEADLINE

IEUA - Regional Water Recycling Plant No. 5 (RP-5) Offsite Facilities Project NO. EN19001.03

Solicitation # ieua-regional-water-recycling-plant-no-5-rp-5-offsite-facilities-project-no-en1900103

The IEUA Regional Water Recycling Plant No. 5 Offsite Facilities Project involves the comprehensive provision of all materials, labor, equipment, and transportation required to install, commission, and deliver a fully functional system. The scope of work is primarily focused on four major components: the Butterfield Dual Force Main, the Mountain Avenue Lift Station, the RP-2 Lift Station, and the Butterfield Lift Station. Managed by Steve P. Rados, Inc. and located in California, this solicitation is set aside for Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. The project encompasses a wide range of NAICS codes, primarily centering on highway, street, and bridge construction.

STEVE P. RADOS, INC.

POSTED

about 1 hour ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0375

Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E9-27-T-0387

Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0385

Solicitation SPE8E9-27-T-0385 is a small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 units of nonmetallic special shaped sections, identified by NSN 9390-01-230-0992. The contract requires the delivery of two units for first article testing within 90 calendar days of the award, with government notification of approval or disapproval following within 135 days. Inspection and acceptance are conducted at the origin, and the contractor must adhere to specific sampling methods including MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification for access. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, with a price evaluation preference provided for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Earthwork and Pavement Restoration

City of Augusta

POSTED

about 3 hours ago

DEADLINE

in about 1 month

GLASS BEADS TYPE 3 & TYPE 1

Solicitation # BWI27020C

The Maryland Department of Transportation Maryland Aviation Administration (MDOT MAA) is soliciting competitive sealed bids under solicitation BWI27020C for the provision and delivery of reflective glass beads for the BWI Thurgood Marshall Airport. The requirement consists of 28,000 lbs of Type 3 glass beads (TT B-1325C) and 12,000 lbs of Type 1 glass beads (TT B-1325D), to be supplied on an as-needed basis over a three-year contract period. Deliveries must be made via flat-bed truck to the Maryland Aviation Administration in Baltimore, Maryland, with a required lead time of two weeks after receipt of order. All pricing must be quoted F.O.B. destination and include all shipping, handling, and administrative charges. The contract will be awarded to the lowest responsive bid from a responsible bidder, with specific preferences applied for general small businesses (5%), veteran-owned small businesses (7%), and disabled-veteran-owned small businesses (8%). To be eligible for award, vendors must be registered on the eMaryland Marketplace Advantage (eMMA) system and maintain good standing with the Maryland Department of Assessments and Taxation for awards exceeding $50,000. Bidders are required to submit a Bid/Proposal Affidavit and an Excel bid sheet by the deadline of November 12, 2026. Compliance with OSHA standards and State Prevailing Wage Laws is mandatory, and approved equals are not permitted for this procurement.

Maryland Aviation Administration

POSTED

about 3 hours ago

DEADLINE

Project Management & Strategic Consultancy

HS1 Ltd (t/a London St. Pancras Highspeed)

POSTED

about 4 hours ago

DEADLINE

General Paving and Drainage Pricing Agreement

Solicitation # PD 25-26.113

Solicitation PD 25-26.113 is an Invitation to Bid issued by Escambia County, Florida, for a General Paving and Drainage Pricing Agreement to replace contract PD 22-23.126. The agreement establishes a framework for various as-needed projects, including drainage, roadway widening, resurfacing, dirt road paving, traffic calming, and community improvement projects. To be eligible, contractors must hold a General Contractor’s or Underground Utility Contractor’s License. A key constraint of the agreement is that no single project may exceed a total value of $250,000, and no more than 25 percent of a project's value may consist of Balance-of-Line items. The contract has an initial term of 36 months, with options to renew for two additional 12-month periods, totaling a maximum of 60 months. Award decisions will be based on the lowest responsive and responsible bid, with the possibility of multiple awards. Selected contractors must mobilize within 10 days of a Notice to Proceed and provide performance and payment bonds within 10 days of a project award. Bidders are required to submit firm unit prices and provide various certifications, including anti-human trafficking affidavits and certifications regarding scrutinized companies. Following several extensions due to Hurricane Isaias, the final response deadline is November 13, 2026, at 9:30 am CST, with submissions required electronically via the OpenGov portal.

POSTED

about 5 hours ago

DEADLINE

Site Civil & Exterior Improvements

Texas Military Department

POSTED

about 5 hours ago

DEADLINE

General Aviation Apron Rehabilitation

Solicitation # 7385 25

The Hillsborough County Aviation Authority is soliciting bids for the General Aviation Apron Rehabilitation project at Tampa International Airport, identified as Project Number 7385 25. The project aims to restore a 34-year-old asphalt apron in the Fixed Base Operators area that has exceeded its structural design life and exhibits widespread weathering. The scope of work includes milling and overlaying asphalt surfaces, adjusting or removing tie-downs, reestablishing pavement markings, and modifying airfield signage. The estimated value includes a base bid of approximately 100 million dollars, a subdivision bid of 50 million dollars, and an additive alternate of 50 million dollars. Bids must be submitted electronically via the e-Procurement Portal by November 16, 2026, at 2:00 p.m. E.T. The anticipated Notice to Proceed date is January 4, 2027. Qualified bidders must provide a bid bond, financial statements, and a current contractor's license, while certifying compliance with E-Verify, non-collusion, and anti-human trafficking laws. Performance will be monitored through a Contractor Quality Control Program, with the Construction Manager handling all quality assurance testing. The contract incorporates FAA Construction Contract Clauses for federal grant funding and requires adherence to Davis-Bacon wage rates and Equal Employment Opportunity standards.

POSTED

about 5 hours ago

DEADLINE

Virginia Dr., Forest Dr., and Corrine Dr., Complete Streets Project

Solicitation # IFB27-0003

The City of Orlando is soliciting sealed electronic responses for the Virginia Dr., Forest Dr., and Corrine Dr., Complete Streets Project (IFB27-0003). This infrastructure project involves roadway and pedestrian improvements across approximately 2.6 miles between State Road 527 (Orange Avenue) and Bennett Road. The scope includes drainage, landscaping, lighting, signalization, signing, and pavement markings, with a requirement for all work to meet ADA compliance and the Trench Safety Act. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid. Submissions must be uploaded via the OpenGov portal by 2:00 pm local time on November 19, 2026. The project timeline requires substantial completion within 1,095 days and final completion within 1,130 days, with mobilization required within 10 calendar days of the Notice to Proceed. Contractors must utilize the Critical Path Method for scheduling and adhere to FDOT Standard Specifications and the City of Orlando's Engineering Standards Manual. Key compliance requirements include the Davis-Bacon Act for wages, Build America, Buy America (BABA) sourcing preferences for steel and iron, and FHWA 1273 federal contract provisions. Payment is processed through signed Applications for Payment with a 20-business-day payment period, requiring surety consent and weekly certified payroll submissions. Successful bidders must provide performance and payment bonds and certificates of insurance within two weeks of the notification of intended award.

POSTED

about 5 hours ago

DEADLINE

Lower Spring Branch Stormwater Improvements

Solicitation # 14-0048-EN

The Lower Spring Branch Stormwater Improvements project, solicitation number 14-0048-EN, is a public works initiative by the City of Clearwater, Florida, aimed at flood reduction. The scope of work includes the replacement of bridges on Springtime Avenue and Overbrook Avenue, as well as the installation of a double concrete box culvert on Douglas Avenue. The project is estimated at 5 million dollars and must be completed within 548 consecutive calendar days. Technical execution must adhere to the latest Florida Department of Transportation Standard Specifications for Road and Bridge Construction, with specific requirements for precast concrete elements, fiber optic cabling, and root pruning according to ANSI A300 standards. Bidders must be pre-qualified for Stormwater Management Construction and provide current state of Florida and Pinellas County licenses. The contract will be awarded to the lowest responsible and responsive bidder based on unit price proposals. Required submission documents include a bid bond equal to 10 percent of the maximum bid price, non-collusion affidavits, and E-Verify forms. Once awarded, the contractor must furnish payment and performance bonds and provide fixed project signage. The project is subject to oversight by the City of Clearwater Engineering Department and must comply with the Florida Trench Safety Act, OSHA provisions, and USACE Nationwide Permit 14 regarding aquatic resource impacts.

POSTED

about 6 hours ago

DEADLINE

in about 1 month