Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

TRI COUNTY MATERIALS, INC.

UEI: P4RYPNMLEE28

TRI COUNTY MATERIALS, INC. is a federal contractor, registered under UEI P4RYPNMLEE28. It has been awarded $86,341 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers, Construction Sand and Gravel Mining, and Other Concrete Product Manufacturing. Top awarding agencies include Department Of Justice and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

P4RYPNMLEE28

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Justice$47.8K55.3%Department Of Agriculture$38.6K44.7%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$38.6K44.7%212321 - Construction Sand and Gravel Mining$25.5K29.6%327390 - Other Concrete Product Manufacturing$22.3K25.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TRI COUNTY MATERIALS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TRI COUNTY MATERIALS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in TRI COUNTY MATERIALS, INC.'s top NAICS codes and agencies

Peace River State Forest – Shell Road Base Material Project No. 15200ROAD25

Solicitation # ITB FFS 26 27 53

The Florida Department of Agriculture and Consumer Services is soliciting bids for the purchase and delivery of approximately 3,000 tons of FDOT certified shell road base material B02 for road improvements at the Peace River State Forest in Arcadia, Florida. The material must be clean, free of trash, foreign matter, and invasive plant species, and must be delivered to a specific site in Arcadia. Delivery is required to begin within 14 business days of a purchase order, with a minimum delivery rate of 20 loads per day between 7:00 a.m. and 4:00 p.m. on workdays. The contract will be awarded to the responsive and responsible vendor offering the lowest grand total price. Sealed bids must be submitted physically to the department in Tallahassee, as electronic submissions are prohibited. Per Addendum 2, the updated deadline for sealed bids is October 15, 2026, by 5:00 p.m., with a public bid opening scheduled for October 16, 2026, at 11:00 a.m. Required documentation includes an acknowledgement form, a signed price sheet, and certifications regarding lobbying, debarment, forced labor, and the boycott of Israel. Payment will be made via state government warrant upon satisfactory delivery, contingent upon annual legislative appropriation.

Department of Agriculture and Consumer Services

POSTED

about 3 hours ago

DEADLINE

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 13 hours ago

DEADLINE

Aggregate and Fill Material Supply

POSTED

about 15 hours ago

DEADLINE

Precast Concrete Box Culvert Supply

NYS Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Aggregate Materials Supplier

POSTED

about 15 hours ago

DEADLINE

Concrete Specialty Items (Wheel Stops)This subcontract agreement involves the supply and installation of concrete wheel stops for prime contractors working on City of Port Arthur projects in Texas. The scope of work requires the delivery and installation of 53 concrete wheel stops, which may be either pre-cast or cast-in-place, utilizing anchoring hardware that adheres to PCI standards. The project falls under NAICS code 327390 and was posted on October 19, 2026, with a response deadline of October 28, 2026. Interested parties must ensure all installations meet the specified technical requirements to support the city's infrastructure needs.

City of Port Arthur

POSTED

about 19 hours ago

DEADLINE

Stormwater Treatment Material SupplyThe Stormwater Treatment Material Supply subcontract involves the manufacture and delivery of physical materials for prime contractors working on EEA Buzzards Bay National Estuary Program projects. The scope of work includes providing permeable pavement, bio-filtration media, and high-capacity drainage components, all of which must adhere to EEA/NEP climate resilience standards to ensure the reduction of impervious surfaces and adequate treatment capacity. Managed by the Massachusetts Coastal Zone Management agency, the contract requires the delivery of these construction materials directly to the project site. The solicitation was posted on October 19, 2026, with a response deadline of December 8, 2026. The performance of the contract is centered in Boston, Massachusetts, under NAICS code 327390.

CZM - Coastal Zone Management

POSTED

DEADLINE

in about 2 months

Precast Storm Water Catch Basin ManufacturerThis subcontract agreement involves the manufacture and supply of precast concrete catch basin structures for prime contractors working on Town of East Gwillimbury infrastructure projects. The scope of work specifically requires the production of two storm water catch basin structures, identified as Structure A for Colonial Wading Boulevard and Structure B for Rammed Crescent, along with the provision of all necessary fringes and grates. The selected manufacturer must ensure all deliverables strictly adhere to the Town of East Gwillimbury catch basin specifications. The contract concludes with the delivery of the two completed precast structures and their associated grates directly to the project site. Responses for this opportunity are due by November 2, 2026.

Town of East Gwillimbury

POSTED

DEADLINE

Precast Concrete Supplier (Temporary Barriers)This subcontract opportunity is for a precast concrete supplier to provide Tier 3 precast concrete barriers for temporary traffic control on Caltrans highway projects in Merced, California. The selected supplier will be responsible for the manufacture and delivery of these certified barriers directly to the project site to support prime contractors. Interested parties must hold the required Tier 3 precast concrete certification to be eligible. The solicitation was posted on October 19, 2026, and requires a response by the deadline of November 10, 2026.

STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

POSTED

DEADLINE

Bulk Foundry Sand Supply & Pneumatic DeliveryThis subcontract opportunity involves the supply and delivery of bulk foundry sand for prime contractors operating on Army Rock Island Arsenal projects in Rock Island. The selected provider must utilize trucks equipped with bulk pneumatic blowers to pump material directly into storage hoppers and provide certified weight tickets for all deliveries. To ensure quality control, each shipment must be accompanied by a Certification of Analysis detailing the Sieve Analysis, Grain Fineness Number, and Acid Demand Value. This is a total Small Business Set Aside under NAICS code 327390 for the Department of Defense, with a response deadline of October 28, 2026.

POSTED

DEADLINE

Construction material

Solicitation # W911S227U0048

Solicitation W911S227U0048 is a Request for Quotation issued by the Department of Defense, specifically the W6QM MICC-Ft Drum, for the procurement of various construction materials to support a project build. The required supplies include lumber, CMU blocks, rebar, concrete, and vapor barriers. Specific technical standards are mandated for concrete, which must be Type III cement or equivalent with a strength of 4,000 psi at 14 days. This is a Total Small Business Set-Aside under NAICS 327390, and the government will award the contract to the responsible offeror determined to be most advantageous based on price and technical factors. The procurement is designated as brand name or equal, requiring that any alternative products meet all salient physical, functional, or performance characteristics and be supported by descriptive literature. All provided equipment must be new; used or remanufactured products are prohibited. Performance will take place at JBLM, WA, with a preferred delivery window of 30 days on an F.O.B. destination basis. Offerors must submit quotes exclusively through the PIEE Solicitation module. A critical requirement for responsiveness is the completion of Attachment 1 regarding the Buy American Balance of Payments Program and the identification of the country of origin. Invoicing and payments will be processed via Wide Area Workflow. The response deadline is October 24, 2026, though Amendment 01 notes a deadline of October 23, 2026.

W6QM Micc-Ft Drum

POSTED

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

Precast Concrete Meter Vault and Component SupplierThis subcontract agreement establishes a partnership for the supply of precast concrete meter vaults and related components for prime contractors working on DeKalb County Department of Watershed Management projects. The scope of work involves the manufacturing and delivery of finished assemblies, specifically 8x4x5 vaults with doghouses, 9x5x6 lids with access hatches, and 8x4x2 risers. All products must be constructed using 4000 psi concrete and ASTM A615 Grade 60 steel rebar, with the application of both interior and exterior waterproofing sealants. Managed by the Georgia Purchasing and Contracting agency under NAICS code 327390, the solicitation was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Purchasing & Contracting

POSTED

DEADLINE

Supply of Eye BoltsThis subcontract involves the supply of 18 specialized eye bolts matching NSN 5306-01-354-0201 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for manufacturing or sourcing the components and ensuring all items are packaged according to RP001 DLA Packaging Requirements. Delivery is established under FOB Origin terms with the place of performance located in Anniston. Compliance is a critical component of this agreement, as all materials must adhere to the Berry Amendment and the Buy American Act regarding domestic sourcing. The contract falls under NAICS code 327390 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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