AwardTape / Contracts / W911N2-25-F-A118
W911N2-25-F-A118: $2K Department of the Army Award to New Enterprise Stone & Lime Co Inc
Ijo 722142 - south patrol road - quarry materials asphalt bituminous topping 1/4 inch: 9.5mm, valley quarries.asphalt bituminous id no. 2 binder material: 25mm binder, valley quarries.. Contracting activity: W6QK LAD CONTR OFF. Estimated completion: 2025-10-16.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2025-10-16 completion / W911N2 W6QK LAD CONTR OFF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911N2-25-F-A118 (unhyphenated: W911N225FA118) · Parent Vehicle: W911N2-21-D-0025 |
|---|---|
| Prime Contractor (Awardee) |
New Enterprise Stone & Lime Co Inc
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $1.7M obligated across 68 contracts
|
| Obligated Amount | $2,444 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,444 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,444 (signed 2025-09-18, latest FPDS action 2025-09-18) · 15 Issued Delivery/Task Order(s) totaling $1,746,685 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911N2: W6QK LAD CONTR OFF |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5610 (Mineral Construction Materials, Bulk) · NAICS 212312 (Crushed And Broken Limestone Mining And Quarrying) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2025-10-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911N225FA118)
Ijo 722142 - south patrol road - quarry materials asphalt bituminous topping 1/4 inch: 9.5mm, valley quarries.asphalt bituminous id no. 2 binder material: 25mm binder, valley quarries.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: New Enterprise Stone & Lime Co Inc
- Delivery Runway: Active through 2025-10-16
- Requirement Scope: Ijo 722142 - south patrol road - quarry materials asphalt bituminous topping 1/4 inch: 9.5mm, valley quarries.asphalt bituminous id no. 2 binder material: 25mm binder, valley quarries.
- Federal Supply Class: PSC 5610 (Mineral Construction Materials, Bulk)
- BD Action: Reference Prime Contract W911N2-25-F-A118 when contacting New Enterprise Stone & Lime Co Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911N2 (W6QK LAD CONTR OFF)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911N2-25-F-A118 (15 shown, $1.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911N224F0480 | $736K | New Enterprise Stone & Lime Co Inc | 2024-04-19 / 2024-08-23 | 2024-05-30 | Asphalt bituminous id no.2 |
| W911N226FA175 | $177K | New Enterprise Stone & Lime Co Inc | 2026-04-16 / 2026-04-16 | 2026-09-30 | This is a ffp delivery order issued against the idiq contract w911n2-21-d-0025 for procurement and delivery of quarry material. the material will support the fy 2026 rhs paving project for letterkenny munitions center at letterkenny ARMY ... |
| W911N226FA256 | $176K | New Enterprise Stone & Lime Co Inc | 2026-06-16 / 2026-06-16 | 2026-08-10 | Asphalt bituminous topping 1/4 inch: 9.5mm wearing. 1,670 tons = 3,340,000 lbs |
| W911N226FA142 | $126K | New Enterprise Stone & Lime Co Inc | 2026-03-17 / 2026-03-17 | 2026-09-30 | Clin 4005 - liquid asphalt - 100 gal @ 5.90 = $590.00 clin 4006 concrete mix - 600 yd @ 175.40 = $105,240.00clin 4011 - stone, aashto specs #67 - 650 tn @ 31.60 = $20,540.00 |
| W911N224F0640 | $126K | New Enterprise Stone & Lime Co Inc | 2024-07-02 / 2024-12-10 | 2024-08-08 | Concrete 3,500 psi |
| W911N225F0301 | $107K | New Enterprise Stone & Lime Co Inc | 2025-03-13 / 2025-07-31 | 2025-04-28 | Asphalt bituminous topping |
| W911N224F0298 | $87K | New Enterprise Stone & Lime Co Inc | 2024-02-17 / 2025-06-02 | 2024-03-20 | Stone 2rc, pa2a grade |
| W911N225F0203 | $75K | New Enterprise Stone & Lime Co Inc | 2025-02-06 / 2025-10-28 | 2025-10-08 | Concrete 3,500 psi |
| W911N225F0304 | $37K | New Enterprise Stone & Lime Co Inc | 2025-03-21 / 2025-07-31 | 2025-04-30 | Asphal bituminous topping |
| W911N224F0444 | $30K | New Enterprise Stone & Lime Co Inc | 2024-04-10 / 2024-06-18 | 2024-05-20 | Stone 2rc, pa2a grade |
| W911N224F0026 | $20K | New Enterprise Stone & Lime Co Inc | 2023-10-24 / 2024-06-18 | 2023-11-27 | Rip rap stone r4 |
| W911N224F0276 | $17K | New Enterprise Stone & Lime Co Inc | 2024-02-07 / 2024-06-18 | 2024-03-07 | Limestone antiskid |
| W911N226FA100 | $15K | New Enterprise Stone & Lime Co Inc | 2026-01-21 / 2026-01-21 | 2026-01-23 | Anti skid quarry material 400 ton |
| W911N226FA179 | $9K | New Enterprise Stone & Lime Co Inc | 2026-04-16 / 2026-04-16 | 2026-05-19 | Procurement of 50 cubic yards of 3500 psi, 6-bag mix concrete for dock repair at building 2. |
| W911N224F0559 | $9K | New Enterprise Stone & Lime Co Inc | 2024-05-31 / 2024-05-31 | 2024-07-08 | Stone 2rc, pa2a grade |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact New Enterprise Stone & Lime Co Inc Supply Chain / Small Business Liaison referencing contract W911N2-25-F-A118.
Recent Contract Actions from Buying Office W911N2 (W6QK LAD CONTR OFF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | W911N2-27-D-A006 | New Enterprise Stone & Lime Co. Inc. | $9.0M | Oct. 20, 2031 | Provide quarry materials for road construction projects at Letterkenny Army Depot |
| 2025-12-01 | W911N2-26-F-A049 | Akima Facilities Operations | $184.9M | May 31, 2029 | Akima Facilities Operations wins $184.88M contract for support the repair, reset, and recapitalization of military equipment. Army Contracti... |
| 2025-09-12 | W911N2-25-C-0005 | Fiber Business Solutions Group Inc | $10.5M | Mar 15, 2027 | Army awards $10.5M contract for of a fiber optic cable network, power, and electronics at Letterkenny Munitions Center. Army Contracting Com... |
Other Recent Department of War Awards to New Enterprise Stone & Lime Co Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | W911N2-27-D-A006 | Army | $9.0M | Oct. 20, 2031 | Provide quarry materials for road construction projects at Letterkenny Army Depot |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W911N2-25-F-A118
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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