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

WALKER SAND & GRAVEL LTD

UEI: CSXZFMECSCQ5

WALKER SAND & GRAVEL LTD is a federal contractor, registered under UEI CSXZFMECSCQ5. It has been awarded $198,469 in federal contracts. Primary work spans Construction Sand and Gravel Mining, Unknown NAICS, and Ground or Treated Mineral and Earth Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CSXZFMECSCQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$184.1K92.8%Department Of The Interior$14.3K7.2%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$179.4K90.4%

- Unknown NAICS$14.3K7.2%

327992 - Ground or Treated Mineral and Earth Manufacturing$4.7K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WALKER SAND & GRAVEL LTD

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

Award history, agency mix, and NAICS coverage for WALKER SAND & GRAVEL LTD

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 WALKER SAND & GRAVEL LTD's top NAICS codes and agencies

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 16 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 16 hours ago

DEADLINE

Aggregates SupplierThis subcontract opportunity, issued by Garney Pacific, Inc., seeks an aggregates supplier to provide bulk materials including gravel, sand, and crushed stone for City of Redlands wastewater treatment plant projects. The selected supplier will be responsible for the delivery of these specified materials directly to the project site. The contract is set aside for various SBA-certified small businesses, including Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. Key compliance requirements include the use of union labor and the provision of a 100% Payment and Performance Bond. Responses are due by November 12, 2026.

Garney Pacific, Inc.

POSTED

about 17 hours ago

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a total small business set-aside under NAICS 212321 for a single firm-fixed price requirements contract to procure, haul, and deliver aggregate stone and sand materials to Fort Riley, Kansas. The contract supports the Directorate of Public Works in maintaining tactical trails, road infrastructure, and erosion control. The period of performance begins January 1, 2027, consisting of a base year and four subsequent option years. Required materials include AB-3, SA-1, SS-5, and FA-3, with delivery terms set as FOB Destination. The contractor must provide laboratory certification before the initial delivery and ensure all materials meet strict gradation, moisture, and purity standards. Logistics requirements include a three-to-five-day advance delivery notice and the use of leak-proof, tight-bed dump trucks that comply with all weight limits. Award will be determined using the Lowest Price Technically Acceptable process, evaluating technical capability on a pass/fail basis, past performance via government databases, and the total evaluated price. Invoicing is processed electronically through the Wide Area WorkFlow system, and inspection and acceptance are performed by the site manager upon delivery using certified weight tickets.

W6QM Micc-Ft Riley

POSTED

about 21 hours ago

DEADLINE

Riprap and Base Material SupplyThis subcontract for Riprap and Base Material Supply involves the procurement and delivery of approved stone and aggregate materials for Texas Department of Transportation erosion repair projects. The selected provider is responsible for sourcing and hauling specific grades of crushed stone or riprap from approved quarries to the Geronimo Creek site, ensuring all materials strictly adhere to TxDOT source and grade requirements. The contract focuses on the delivery of specified tonnage to the project site under NAICS code 212321. Interested parties must submit their responses by November 12, 2026, following the posting date of October 14, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Crushed Aggregate SupplierThis subcontract agreement with the Mississippi Department of Transportation involves the supply and delivery of various grades of coarse, fine, and expanded clay aggregates to prime contractors. The scope of work includes the production of crushed stone, specifically Size No 5, 6, 610, 56, 57, and CR 610/DGA Base, all of which must adhere to the 2017 Standard Specifications for Road and Bridge Construction. To ensure quality and compliance, all materials are required to pass testing conducted by the MDOT Materials Division. The selected supplier is responsible for delivering the specified quantities of these aggregates directly to designated prime contractor or MDOT project sites. The solicitation was posted on October 14, 2026, with a response deadline of November 2, 2026.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Filter Media SupplyThis subcontract agreement involves the supply of specified gravel and sand filter media for prime contractors working on Pike County Water and Sewerage Authority facility projects in Georgia. The selected provider is responsible for sourcing, transporting, and delivering graded filter media that strictly adheres to the specifications outlined in the project construction drawings. The solicitation was posted on October 14, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 212321, the contract focuses on the logistical execution of delivering essential materials directly to the designated project sites to support water and sewerage infrastructure improvements.

Pike County Water & Sewer Authority

POSTED

DEADLINE

Aggregate and Rock SupplyThis subcontract agreement with the Morgan County Engineers Office in Ohio focuses on the procurement and delivery of aggregate and rock materials for prime contractors. The scope of work includes the supply of certified drainfill and Type C riprap, as well as sand, gravel, or crushed stone that adheres to Material Specification 521 and ODOT certification standards. The selected provider is responsible for delivering these materials directly to the project site and must provide necessary source information for sampling and testing at least 30 days before delivery. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

Morgan County - Engineers Office

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves the provision of certified aerospace-grade raw materials to prime contractors supporting the DLA Weapons Support ASC. The materials must strictly adhere to the chemical and physical properties specified in the technical data for NSN 1650-00-940-9336. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance with all deliveries. Managed under the Department of Defense, the contract requires the supplier to hold JCP certification to access necessary technical data. The performance of the contract is centered in Dulles, and the procurement falls under NAICS code 327992. Interested parties must adhere to the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of certified aerospace-grade alloys and composites for prime contractors. The scope of work specifically requires materials that meet Boeing P/N 143T4897-127 callouts and strictly adhere to the Buy American Act and the Berry Amendment. The selected provider must deliver certified raw materials along with comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-0660

Solicitation SPE2DS-27-T-0660 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of field obstetrical medical supply sets, identified by NSN 6545013692830. Each set is a comprehensive kit containing sterile exam gloves, an OB napkin, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, a plastic apron, a plastic lined underpad, disposable towels, a drape sheet, a placenta bag, twist ties, a bulb syringe, gauze sponges, a baby bunting, and a newborn diaper. The procurement includes two line items for one unit each, with a required delivery date of October 14, 2026, and a delivery timeframe of five days after order. Shipments are designated FOB Destination to the USS Ramage DDG 61 and the USS Jeremiah Denton DDG 129. The contract mandates strict adherence to FDA regulations and DLA technical and quality requirements. Packaging must be commercial and sealed to prevent damage, following ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Bidders are required to specify the source and part number and submit quotes via the DLA Internet Bid Board System by October 19, 2026. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-0644

Solicitation SPE2DS-27-T-0644 is a fixed-price procurement for the supply of medical instrument and supply bags, identified by NSN 6545013975260. The required item is a nylon, roll-type bag measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The total quantity requested across multiple CLINs is five units, with a required delivery timeframe of five days after order and an original required delivery date of October 14, 2026. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, with each unit in a sealed container and shipped in suitable exterior containers per MIL-STD-2073-1E and DLA packaging requirement RP001. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Titanium Raw Material SupplierThis subcontract opportunity is for a supplier to provide certified titanium raw material bars and billets to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all raw titanium stock adheres to the chemical and physical properties outlined in the Technical Data Package and includes full Mill Test Reports to maintain strict traceability. The contract is designated as a total Small Business Set Aside under NAICS code 327992. All materials provided must strictly comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of certified aerospace-grade raw materials for prime contractors. The selected provider must source and deliver raw stock that strictly adheres to the alloy and temper requirements specified in Drawing Z8918. Key deliverables include full material traceability and the provision of Mill Test Reports to ensure quality and compliance. The contract is designated as a total Small Business Set Aside under NAICS code 327992. To be eligible, suppliers must ensure all materials comply with the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal alloy stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing P/N 4-81070 specifications and be delivered to the manufacturer accompanied by Material Test Reports and Certificates of Conformance. To ensure regulatory compliance, all provided stock must meet the requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered at Tinker AFB. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026. The procurement falls under NAICS code 327992, focusing on the delivery of certified raw material stock.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of raw metals and alloys for prime contractors on DLA supply contracts. The provider is responsible for sourcing and certifying materials that strictly adhere to the Berry Amendment and Buy American Act requirements, as specified in Basic Drawing 10001 3192932 Revision G. To ensure compliance and quality, the supplier must provide Mill Test Reports verifying the origin and grade of all materials before delivering the certified raw materials to the manufacturer. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327992.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves providing certified raw metal alloy to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The supplier is responsible for delivering raw material stock that meets the specific chemical and physical properties required for P&W Canada PN 3013338, ensuring full material traceability and the provision of Mill Test Reports. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 327992. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified aerospace-grade raw materials for prime contractors. The scope of work focuses on sourcing alloys and metals that adhere to the specific chemical and physical properties defined in the limited rights data for part LE114-0106-0006. To ensure quality and compliance, the provider must deliver full material traceability and Mill Test Reports for all certified raw material stock. The contract requires strict adherence to the Buy American and Balance of Payments Program. Performance for this requirement is centered at Tinker AFB. Interested parties should note the response deadline of October 20, 2026, and the classification of the work under NAICS code 327992.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE