| | EXEC//FURNITURE FOR FO WAITING AREA | MISCELLANEOUS FOREIGN AWARDEES | $12,600 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 7110OFFICE FURNITURE | Sep 30, 2025 | Sep 30, 2025 | Oct 24, 2025 |
| | PURCHASE OF CONSTRUCTION SUPPLIES | SOUZA CONSTRUCTION, INC. | $19,949 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 6110ELECTRICAL CONTROL EQUIPMENT | Sep 30, 2025 | Oct 30, 2025 | Nov 30, 2025 |
| | ARF-P GRAVEL PURCHASE, 5CM, LPTA | KVG PHILIPPINES FZE INC. | $160,905 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Sep 26, 2025 | Sep 24, 2025 | Sep 30, 2025 |
| | SYNTHETIC TYLES | MISCELLANEOUS FOREIGN AWARDEES | $12,682 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5620TILE, BRICK AND BLOCK | Sep 22, 2025 | Sep 22, 2025 | Oct 30, 2025 |
| | 2 CENTIMETER AND CRUSHED STONE FINE GRAVEL - PHILIPPINES | KVG PHILIPPINES FZE INC. | $172,681 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Sep 21, 2025 | Sep 24, 2025 | Sep 30, 2025 |
| | FOAM CONCRETE BLOCKS. | MISCELLANEOUS FOREIGN AWARDEES | $12,271 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5620TILE, BRICK AND BLOCK | Aug 28, 2025 | Aug 28, 2025 | Oct 11, 2025 |
| | SUPPLY, INSTALLATION OF NEW BUNKER AND DELIVERY OF T-WALLS AND C-CHANNELS | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | $103,600 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | Aug 5, 2025 | Aug 5, 2025 | Sep 20, 2025 |
| | BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON | NIPPO CORPORATION | $181,455 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | May 29, 2025 | May 29, 2025 | Aug 22, 2025 |
| | 435 CTS CONCRETE BPA CALL ORDER 0001 | MANNWEILER GMBH | $61,212 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Apr 24, 2025 | Apr 25, 2025 | Jun 25, 2025 |
| | GRAVEL BPA | AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | $36,667 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Mar 26, 2025 | Mar 24, 2025 | Mar 31, 2025 |
| | 300 TONS OF LIMESTONE #610 GRAVEL AND DELIVERY TO THE FCC YAZOO CITY VT CDL LOT | MILLER MATERIALS, INC | $14,175 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5345DISKS AND STONES, ABRASIVE | Feb 24, 2025 | Feb 24, 2025 | Apr 19, 2025 |
| | BPA CALL: PURCHASE OF MATERIALS FOR F-9 EXPANSION, 819TH RED HORSE SQUADRON | NIPPO CORPORATION | $492,253 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Feb 13, 2025 | Feb 13, 2025 | Jul 26, 2025 |
| | BASE COURSE FOR HOT CARGO PAD CALL OFF BPA FA580823A0004 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | $109,600 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Feb 4, 2025 | Feb 3, 2025 | Mar 1, 2025 |
| | COPY OF 19GE5024P0107 | BM CONTRACTORS LIMITED | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5340HARDWARE, COMMERCIAL | Jan 8, 2025 | Sep 30, 2024 | Jan 31, 2025 |
| | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | NIPPO CORPORATION | $25,242 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 |
| | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | SEIKITOKYU KOGYO CO., LTD. | $48,023 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 |
| | FAC - FLOOR TILES AND MASONRY MATERIAL | MISCELLANEOUS FOREIGN AWARDEES | $28,385 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Sep 20, 2024 | Sep 20, 2024 | Jan 31, 2025 |
| | AGGREGATES UNDER CLIN 0001 FOR ROAD/PAVING MATERIAL | BROMGROVE LIMITED | $67,892 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Sep 19, 2024 | Sep 19, 2024 | Oct 14, 2024 |
| | PROVIDE AND DELIVER CLEAN FILL MATERIAL TO WARREN GROVE RANGE. | TREXUS LLC | $24,985 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Sep 18, 2024 | Sep 18, 2024 | Nov 18, 2024 |
| | CONSTRUCTION OF A PERIMETER WALL AT 52 ORANGE GROVE | MISCELLANEOUS FOREIGN AWARDEES | $129,125 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | C1FAARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | Sep 17, 2024 | Sep 17, 2024 | Oct 31, 2024 |
| | 46/RSE/CNP BURITACA BASE SECURITY IMPROVEMENT MATERIAL/0824 | FERRELECTRICOS MASAN S A S | $43,468 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Aug 23, 2024 | Aug 23, 2024 | Sep 13, 2024 |
| | BUILDING HARDENING MATERIALS | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | $947,840 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Aug 13, 2024 | Aug 15, 2024 | Oct 15, 2024 |
| | CONSTRUCTION MATERIALS | ALMACENES VIDRI S.A. DE C.V. | $17,212 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jul 25, 2024 | Jul 25, 2024 | Aug 14, 2024 |
| | T-WALLS AND BUNKERS | AREAKA TRADING & LOGISTICS COMPANY | $344,640 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Jun 28, 2024 | Jun 29, 2024 | Dec 31, 2024 |
| | GRAVEL BPA | Dou'a Al Kuwait Est | $44,182 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Jun 3, 2024 | Jun 3, 2024 | Aug 12, 2024 |