Contractor profile
NEW ENTERPRISE STONE & LIME CO INC
Active registration
UEIP7FCB2NJM7D6
CAGE code0C7E1
Primary NAICS212312
LocationNEW ENTERPRISE, PA, 16664
Federal obligations$830,915
Prime awards31
Active awards2
Latest award actionApr 16, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense31 awards$830,915
NAICS award mix
- 21231231 awards$830,915
PSC award mix
- 561031 awards$830,915
Contract vehicles
- W911N221D002525 awards$784,269
- W911N216D00135 awards$46,646
Potential recompetes
- Department of Defense$177,262
- Department of Defense$126,370
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W911N226FA175THIS 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 DEPOT. | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $177,262 | Mar 27, 2026 – Sep 30, 2026 |
| W911N226FA179PROCUREMENT OF 50 CUBIC YARDS OF 3500 PSI, 6-BAG MIX CONCRETE FOR DOCK REPAIR AT BUILDING 2. | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $8,770 | Apr 24, 2026 – May 19, 2026 |
| W911N226FA187THIS IS A FIRM-FIXED PRICE DELIVERY ORDER AGAINST IDIQ CONTRACT W911N2-21-D-0025 FOR THE PROCUREMENT OF ASPHALT TO SUPPORT BLDG 250 SPRING BOX REPAIR. INCLUDES 4 TONS OF 9.5MM TOPPING ($420.80) AND 5 TONS OF 25MM BINDER ($468.00). TOTAL: $888.80. | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $889 | Apr 16, 2026 – Apr 16, 2026 |
| W911N226FA142CLIN 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 | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $126,370 | Mar 6, 2026 – Sep 30, 2026 |
| W911N226FA100ANTI SKID QUARRY MATERIAL 400 TON | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $14,960 | Jan 23, 2026 – Jan 23, 2026 |
| W911N226FA061DELIVERY OF ASPHALT BITUMINOUS TOPPING 1/4 INCH 9.5MM AND ASPHALT BITUMINOUS ID NO.2 BINDER MATERIAL: 25MM BINDER. | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $2,550 | Nov 20, 2025 – Dec 22, 2025 |
| W911N225F0203CONCRETE 3,500 PSI | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $74,648 | Feb 6, 2025 – Oct 8, 2025 |
| W911N225F0482QUARRY MATERIALS. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS. | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $2,835 | May 14, 2025 – Sep 10, 2025 |
| W911N225FA118IJO 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. | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $2,444 | Sep 16, 2025 – Oct 16, 2025 |
| W911N225F0506CONCRETE MIX | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $0 | Jun 24, 2025 – Jul 23, 2025 |
| W911N225F0301ASPHALT BITUMINOUS TOPPING | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $106,793 | Mar 13, 2025 – Apr 28, 2025 |
| W911N225F0304ASPHAL BITUMINOUS TOPPING | Department of DefenseW6QK LAD CONTR OFF | NAICS 212312PSC 5610 | $37,112 | Mar 21, 2025 – Apr 30, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
CHELSEA BLAKECONTROLLERGovernment business
LYNN HELTZELSALES TAX ACCOUNTANTElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.