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VALLEY QUARRIES INC

Subsidiary ofNEW ENTERPRISE STONE & LIME CO INCUEI: HAKYJGF8CL97

VALLEY QUARRIES INC is a federal contractor, registered under UEI HAKYJGF8CL97. It has been awarded $5,195,326 in federal contracts. Primary work spans Highway, Street, and Bridge Construction, Ground or Treated Mineral and Earth Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HAKYJGF8CL97

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

277

All time

Active

0

Currently performing

Completed

277

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 Defense$5.0M96.4%Department Of The Interior$186.4K3.6%

Awards by NAICS

237310 - Highway, Street, and Bridge Construction$2.3M44.9%327992 - Ground or Treated Mineral and Earth Manufacturing$1.5M29.4%234110 - Unknown NAICS$642.7K12.4%

- Unknown NAICS$271.7K5.2%

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$227.8K4.4%212311 - Dimension Stone Mining and Quarrying$53.3K1%212312 - Crushed and Broken Limestone Mining and Quarrying$43.8K0.8%

Others - Other NAICS codes (7 codes, <0.5% each)$95.6K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Asphalt Paving and Pavement Restoration

Murphy Pipeline Contractors, LLC

POSTED

about 5 hours ago

DEADLINE

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 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 inquiries regarding this project should be directed to Robert M. McGinn, Jr.

Payne, McGinn and Cummins, Inc.

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Joliet Job Corps-Request for Quote Parking Lot and Road Repairs

Solicitation # joliet-job-corps-request-quote-parking-lot-road-repairs

Management & Training Corporation, operating the Joliet Job Corps Center for the U.S. Department of Labor, is seeking bids for a fixed-price, single lump sum subcontract for road and parking lot repairs in Illinois. The project scope includes the full-depth removal and replacement of approximately 62,500 square feet of asphalt across five specific areas, including the Guard Shack, Dorm Parking Lot, West Side of Dorms, Kitchen/BCT, and Dumpster/Maintenance areas. Additionally, the contractor must repair five storm sewer drain structures and patch five potholes. The estimated contract value ranges from $100,000 to $250,000, with a required performance period of 90 consecutive business days following the written Notice to Proceed. Bids are due by October 21, 2026, and will be awarded based on overall best value. To be considered, bidders must conduct a physical site visit, submit a signed MTC Bid for Lump Sum Contract form, and provide a detailed cost breakout on company letterhead. Because the project exceeds $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The opportunity is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Compliance requirements include adherence to Construction Wage Rate Requirements (CWRR) and the provided Wage Determination, as well as the submission of an SF 1413 form. Contractors must also provide a completed MTC Supplier Packet, including a W-9 and self-certification. Payment is based on intervals or percentage of completion using AIA G702 and G703 forms, with a 10 percent retainage held until substantial completion. Final acceptance requires a written notification, a final inspection, and the submission of closeout documentation, including a Notice of Final Completion and a Certificate of Release of Liens.

Joliet Job Corps

POSTED

about 5 hours ago

DEADLINE

Solicitation # 49364

Cobb County in Georgia is soliciting bids for Project B2756, which focuses on Transit ADA Improvements at the intersections of Floyd Road, Hurt Road, and Maxham Road. This solicitation, identified by number 49364, falls under NAICS code 237310 for highway, street, and bridge construction. The solicitation was posted on October 15, 2026, with a response deadline set for October 22, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

POSTED

about 14 hours ago

DEADLINE

Hot Mix Asphalt Paving Contractor

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Traffic Control and Lane Closure Services

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Aggregate Installation and GradingThis subcontract for Aggregate Installation and Grading involves providing specialized services for Texas Department of Transportation highway maintenance projects. The scope of work requires the placement, spreading, and compaction of aggregate materials to meet specific density and stability standards. Key operational tasks include grading existing surfaces and utilizing motor graders and rollers to ensure the final aggregate surface is completed to TxDOT specifications. The opportunity is categorized under NAICS code 237310 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. This contract is designed for subcontractors supporting prime contractors in the delivery of high-quality road maintenance infrastructure within the state of Texas.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Bridge Scour Repair Contractor

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Solicitation # 49090

The City of St. Louis Board of Public Service in Missouri is seeking proposals for the Union Lindell Bridge Replacement project. This solicitation, identified by number 49090, falls under NAICS code 237310 for highway, street, and bridge construction. The project will be performed within the state of Missouri. Interested parties must submit their responses by the deadline of October 27, 2026, at 6:45 PM. The solicitation was officially posted on October 14, 2026, and further details can be accessed through the Bid Express platform.

City of St. Louis Board of Public Service

POSTED

about 15 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Solicitation # 49141

The New Jersey Department of Transportation Procurement has issued solicitation number 49141, titled DB-004 RFP, regarding the National Electric Vehicle Infrastructure (NEVI) - South project. This SLED organization opportunity falls under NAICS code 237310, focusing on highway, street, and bridge construction to support electric vehicle infrastructure within the state of New Jersey. The solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of October 28, 2026. Interested parties can find further details and submission guidelines through the provided Bid Express portal.

New Jersey Department of Transportation Procurement

POSTED

about 15 hours ago

DEADLINE

Solicitation # 49102

The New Jersey Department of Transportation Procurement has issued solicitation DB-003 RFP for the National Electric Vehicle Infrastructure (NEVI) - North project. This SLED organization opportunity falls under NAICS code 237310, focusing on highway, street, and bridge construction within the state of New Jersey. The solicitation was posted on October 15, 2026, and requires responses to be submitted by the deadline of October 28, 2026. Interested parties can find further details and submission guidelines through the Bid Express portal.

New Jersey Department of Transportation Procurement

POSTED

about 15 hours ago

DEADLINE

Solicitation # 49250

Cobb County, Georgia, is soliciting bids for Resurfacing Contract 2027-3, Local Roads (South), identified as Project No. B2934. This SLED organization project falls under NAICS code 237310, focusing on highway, street, and bridge construction. The work is to be performed within the state of Georgia. The solicitation was posted on October 15, 2026, and requires responses to be submitted by the deadline of October 22, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link for solicitation number 49250.

POSTED

about 16 hours ago

DEADLINE

Solicitation # 2027024

Solicitation RFP 2027024 is a unit price bid issued by the Spartanburg County Government for the Davis Road Culvert Replacement Project. The scope of work involves civil site improvements, including surface preparation, the application of tack, and the installation of hot mix asphalt paving. Key technical requirements include the execution of driveway tie-ins for smooth transitions, the maintenance of legible grade and centerline stakes, and adherence to a strict hierarchy of standards led by the project's special provisions, followed by Spartanburg County, SCDOT, MUTCD, and SCDHEC regulations. The contractor is required to submit weekly two-week look-ahead schedules and provide daily delivery tickets for all scaled materials. Administratively, the contract is governed by South Carolina state law and requires the contractor to maintain specific insurance coverages, including a minimum of 1 million dollars in general liability and statutory worker's compensation, with Spartanburg County named as an additional insured. Payment is based on unit bid prices submitted via monthly AIA pay applications, with undisputed amounts due upon receipt and considered past due after 30 days. The project requires a mandatory pre-construction conference and strict adherence to weather restrictions for paving. Final completion is achieved only after all pay items and punch list items are approved in writing by the County.

Spartanburg County Government

POSTED

about 16 hours ago

DEADLINE

Aerospace/Defense Grade Alloy SupplyThis subcontract for Aerospace/Defense Grade Alloy Supply involves the procurement of raw metal stock, such as bars, rods, or forgings, to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the sourcing and certification of raw materials that meet specific metallurgical requirements for NSN 5305015138895, with a mandate to provide Mill Test Reports to verify compliance with the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 327992. The selected provider is responsible for delivering the certified raw material stock directly to the manufacturer, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metals and alloys to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work includes sourcing and certifying raw material stock, such as castings, billets, and bars, while ensuring strict adherence to the Buy American Act and the Berry Amendment. To maintain rigorous quality and traceability standards, the provider must supply comprehensive Mill Test Reports for all materials delivered. The project is managed under NAICS code 327992 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance for this contract is centered at Tinker AFB, Oklahoma. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1587

Solicitation SPE7L1-27-T-1587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 33 units of knobs under NSN 5355-00-882-1246. The delivery is required within 168 days of award, with a need ship date of April 13, 2027, and a final required delivery date of July 10, 2027. Performance and delivery are set for DLA Distribution Jacksonville, Florida, with FOB terms specified as Origin. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. All supplied items must be free of asbestos and class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, following FAR 52.246-2 and specific sampling methods such as MIL-STD-1916. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Offerors must also certify their size status via the assigned NAICS code 327999 and represent their compliance regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-4477

Solicitation SPE8E5-26-T-4477 is a fixed-price request for quotation issued by the Defense Logistics Agency for one unit of a nonmetallic special shaped rubber section, identified by NSN 9390-00-111-0206 and part number 31-300-1401. This critical application item is destined for the Japan Air Self Defense Force via Seamodal Transport Corporation. The required delivery date is October 30, 2024, with a delivery lead time of 20 days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for property identification. Supplies must be packaged specifically to prevent distortion during shipping and storage. Because the item may be classified as hazardous, the supplier must comply with OSHA Hazard Communication Standards and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and HCS labels for approval prior to award. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE