SPECIALIZED GOVERNMENT SOURCING, INC.
ALISO VIEJO, California
Total Received
$9.0M
Total Awards
100
State
California
Last Updated
Apr 9, 2026
Yearly Funding Trend
$5.2M24
$3.5M25
$290K26
Top 50 Awards to SPECIALIZED GOVERNMENT SOURCING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140F0S24P0013_1448_-NONE-_-NONE- GA DIV OF ENGINEERING REHAB RT11 RIPRAP | Department of the Interior U.S. Fish and Wildlife Service | — | SAINT CHARLES, AR-01 | 2024 | $673,920 |
CONT_AWD_W911S224P5000_9700_-NONE-_-NONE- BULK ROAD SALT | Department of Defense Department of the Army | — | ALISO VIEJO, CA-40 | 2024 | $634,540 |
CONT_AWD_140F0S24P0027_1448_-NONE-_-NONE- MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR CALICHE GRAVEL | Department of the Interior U.S. Fish and Wildlife Service | — | SABINE PASS, TX-14 | 2024 | $576,400 |
CONT_AWD_140FS125P0159_1448_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior U.S. Fish and Wildlife Service | — | DOVER, TN-07 | 2025 | $542,280 |
CONT_AWD_140F0S24P0009_1448_-NONE-_-NONE- NV-STILLWATER NWR COMPLX- ROAD GRAVEL DV | Department of the Interior U.S. Fish and Wildlife Service | — | FALLON, NV-02 | 2024 | $419,200 |
CONT_AWD_W9123725PA048_9700_-NONE-_-NONE- CONTRACTOR SHALL ONLY SUPPLY AND DELIVER THE FOLLOWING MATERIALS FOR THE WILLS CREEK DAM RIP RAP RESTORATION DAM SAFETY PROJECT PACKAGE TO THE U.S. ARMY CORPS OF ENGINEERS, WILLS… | Department of Defense Department of the Army | — | COSHOCTON, OH-12 | 2025 | $401,592 |
CONT_AWD_140P8125P0020_1443_-NONE-_-NONE- PURCHASE PROJECT MATERIALS FOR JOSHUA TREE NP | Department of the Interior National Park Service | — | TWENTYNINE PALMS, CA-23 | 2025 | $263,794 |
CONT_AWD_140R4025F0043_1425_140R4023A0003_1425 MIDDLE STRAWBERRY RIPRAP BPA CALL | Department of the Interior Bureau of Reclamation | — | FRUITLAND, UT-03 | 2025 | $250,000 |
CONT_AWD_140R4023F0070_1425_140R4023A0003_1425 PRD BOUNDARY RIPRAP | Department of the Interior Bureau of Reclamation | — | PROVO, UT-03 | 2024 | $250,000 |
CONT_AWD_140FS123P0305_1448_-NONE-_-NONE- PURCHASE AN ADDITIONAL 81 TONS OF 6"-10" COBBLE STONE (RIVER ROCK) | Department of the Interior U.S. Fish and Wildlife Service | — | VENTURA, CA-24 | 2024 | $245,890 |
CONT_AWD_140P2126P0009_1443_-NONE-_-NONE- HPTC DOUG FIR CVG LUMBER PURCHASE | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2026 | $237,600 |
CONT_AWD_W519TC24P2272_9700_-NONE-_-NONE- BASE COURSE STONE | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2024 | $225,900 |
CONT_AWD_140P8525F0098_1443_140P8523D0003_1443 SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | Department of the Interior National Park Service | — | ALISO VIEJO, CA-40 | 2025 | $216,105 |
CONT_AWD_140P8524F0152_1443_140P8523D0003_1443 SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | Department of the Interior National Park Service | — | ALISO VIEJO, CA-40 | 2024 | $206,300 |
CONT_AWD_N6449822F5163_9700_N6449820D5003_9700 YR 3, P-40 DRY SILICA SAND | Department of Defense Department of the Navy | — | ALISO VIEJO, CA-40 | 2025 | $180,408 |
CONT_AWD_140P8523F0140_1443_140P8523D0003_1443 SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. MODIFICATION P00001 IS TO EXTEND THE DELIVERY DATE FROM 10/31/2023 TO 11/24/2023. | Department of the Interior National Park Service | — | ALISO VIEJO, CA-40 | 2024 | $176,610 |
CONT_AWD_140L1223P0022_1422_-NONE-_-NONE- PURCHASE OF CLASS II AGGREGATE SUPPLIES FOR BESSEMER MINE ROAD PROJECT. | Department of the Interior Bureau of Land Management | — | ALISO VIEJO, CA-40 | 2024 | $167,595 |
CONT_AWD_N6449823F4252_9700_N6449820D5003_9700 YR 4, P-40 DRY SILICA SAND | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $167,270 |
CONT_AWD_140FS325P0186_1448_-NONE-_-NONE- MS-FWS DAHOMEY NWR-LIMESTONE | Department of the Interior U.S. Fish and Wildlife Service | — | GRENADA, MS-02 | 2025 | $166,984 |
CONT_AWD_140R4025F0007_1425_140R4023A0003_1425 HYRUM WINGWALLS ALL WORK SHALL BE DONE IAW THE STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE SHALL BE FROM 01/31/2025 THRU 03/14/2025. | Department of the Interior Bureau of Reclamation | — | HYRUM, UT-01 | 2025 | $142,890 |
CONT_AWD_N6449821F5002_9700_N6449820D5003_9700 YR 1, P-40 DRY SILICA SAND | Department of Defense Department of the Navy | — | ALISO VIEJO, CA-40 | 2025 | $128,145 |
CONT_AWD_140R4025F0018_1425_140R4023A0003_1425 HYRUM CHANNEL CONCRETE. DELIVERY OF READY-MIX CONCRETE AND THE PRODUCTS TO THE SITE, FOR THE HYRUM CHANNEL CONCRETE PROJECT IAW THE ATTACHED SPECIFICATIONS. PERIOD OF PERFORMANCE… | Department of the Interior Bureau of Reclamation | — | HYRUM, UT-01 | 2025 | $118,806 |
CONT_AWD_FA301625F0403_9700_FA301622D0040_9700 FY 25 DELIVERY ORDER FOR BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD (POP 20 SEP 2025 - 19 SEP 2026) | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $117,724 |
CONT_AWD_140FS124P0173_1448_-NONE-_-NONE- ROAD BASE (3/4") APPROXIMATELY 3,976 TONS KERN NWR CA | Department of the Interior U.S. Fish and Wildlife Service | — | DELANO, CA-22 | 2024 | $117,690 |
CONT_AWD_140R4023F0055_1425_140R4023A0003_1425 MILLION MATERIALS | Department of the Interior Bureau of Reclamation | — | SOUTH FORK, CO-03 | 2024 | $115,188 |
CONT_AWD_FA301623F0542_9700_FA301622D0040_9700 BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $110,609 |
CONT_AWD_N6449821F5066_9700_N6449820D5003_9700 YR 2, P-40 DRY SILICA SAND | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $110,092 |
CONT_AWD_SP330025P1007_9700_-NONE-_-NONE- 8511496261!BULK ROCK SALT - DDSP | Department of Defense Defense Logistics Agency | — | ALISO VIEJO, CA-40 | 2025 | $110,000 |
CONT_AWD_140R4024F0087_1425_140R4023A0003_1425 HYRUM BOX CULVERT | Department of the Interior Bureau of Reclamation | — | HYRUM, UT-01 | 2024 | $106,184 |
CONT_AWD_FA301624F0230_9700_FA301622D0040_9700 DELIVERY ORDER FY 24 FOR BULK HAY, FEED AND SUPPLEMENTS FOR THE ARMY NORTH (ARNORTH) CAISSON HERD (DELIVERY PERIOD 19 SEP 2024 - 18 SEP 2025) | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $103,167 |
CONT_AWD_FA301622F0598_9700_FA301622D0040_9700 BULK HAY, FEED AND SUPPLEMENTS FOR THE CAISSON HERD | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $102,130 |
CONT_AWD_W912EF24P0012_9700_-NONE-_-NONE- LLA SWITCHGEAR CABLE TRAYS | Department of Defense Department of the Army | — | POMEROY, WA-05 | 2024 | $84,468 |
CONT_AWD_N6449825FX030_9700_N6449824D5000_9700 THIS PROCUREMENT IS FOR MULTIPLE FOUNDRY PRODUCTS THAT INCLUDE ROPE, M-BOARD, AND FIBER SPUN BLANKET THAT ARE USED IN INSULATION AND THE MOLD MAKING PROCESS. | Department of Defense Department of the Navy | — | ALISO VIEJO, CA-40 | 2025 | $81,421 |
CONT_AWD_W51AA124P0015_9700_-NONE-_-NONE- ROAD SALT | Department of Defense Department of the Army | — | TOBYHANNA, PA-08 | 2024 | $80,850 |
CONT_AWD_140P4221P0048_1443_-NONE-_-NONE- PURCHASE PARKWIDE GRAVEL FOR NEW RIVER GORGE NATIONAL PARK AND PRESERVE (NERI) | Department of the Interior National Park Service | — | GLEN JEAN, WV-01 | 2024 | $74,913 |
CONT_AWD_W91QV124F0285_9700_W91QV124D0011_9700 CAISSON NUTRITIONAL SUPPLEMENTS - MULTIPLE ADMIN UPDATES | Department of Defense Department of the Army | — | ALDIE, VA-10 | 2024 | $64,140 |
CONT_AWD_140R4024F0051_1425_140R4023A0003_1425 EL VADO FILTER SAND | Department of the Interior Bureau of Reclamation | — | CHAMA, NM-03 | 2024 | $63,399 |
CONT_AWD_140P4525P0004_1443_-NONE-_-NONE- SUPPLY/DELIVER SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE | Department of the Interior National Park Service | — | BUSHKILL, PA-08 | 2025 | $60,000 |
CONT_AWD_140R4024F0036_1425_140R4023A0003_1425 PROVO RIVER DELTA VAULT TOILET, WHEEL STOPS, AND LANDSCAPE ROCKS | Department of the Interior Bureau of Reclamation | — | PEOA, UT-03 | 2024 | $59,770 |
CONT_AWD_140P5225P0032_1443_-NONE-_-NONE- DELIVERY OF DOT APPROVED LIME ROCK BASE STONE DELIVER AND DUMPED AT PLACE OF PERFORMANCE. CONRTACTOR WILL PROVIDE TRUCKS/DRIVERS WITH SPECIFIC STONE IN SPECIFICATIONS SHEET PROVID… | Department of the Interior National Park Service | — | OCHOPEE, FL-26 | 2025 | $54,250 |
CONT_AWD_12970224P0009_12C2_-NONE-_-NONE- P00001 - MODIFICATION INCORPORATES THE DE-OBLIGATION OF FUNDS NECESSARY TO COMPLETE CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.805-5, PROCEDURES FOR CLOSING OUT CONTRACT FILES. T… | Department of Agriculture Forest Service | — | NORTH FORK, CA-05 | 2024 | $53,515 |
CONT_AWD_140FS225F0176_1448_140FS225A0029_1448 WY SEEDSKADEE NWR WY GRADE W GRAVEL ROAD BASE BPA CALL | Department of the Interior U.S. Fish and Wildlife Service | — | GREEN RIVER, WY-00 | 2025 | $51,836 |
CONT_AWD_140FS324P0339_1448_-NONE-_-NONE- SUPPLY/DELIVER A 826 TONS OF CLASS 7 SB-2 BASE AND 306-TONS OF B-STONE GRAVEL/ROCK FOR FWS FELSENTHAL NWR - MOD 1. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ALL REMAINING… | Department of the Interior U.S. Fish and Wildlife Service | — | ALISO VIEJO, CA-40 | 2024 | $49,416 |
CONT_AWD_140R4023F0068_1425_140R4023A0003_1425 BIG SANDY MATERIALS | Department of the Interior Bureau of Reclamation | — | FARSON, WY-00 | 2025 | $44,803 |
CONT_AWD_140P2124P0107_1443_-NONE-_-NONE- HPTC CANE BARRACKS WOOD SIDING & WINDOW | Department of the Interior National Park Service | — | NICHOLASVILLE, KY-06 | 2024 | $44,189 |
CONT_AWD_140R4025F0077_1425_140R4023A0003_1425 SUPPLY WASHED CONCRETE SAND AND CRUSHED ANGULAR GRAVEL TO BE INSTALLED AS A FILTER AND DRAINAGE BLANKET ON THE SMALL DAM BEING CONSTRUCTED AT THE END OF THE HISTORIC PROVO RIVER C… | Department of the Interior Bureau of Reclamation | — | PROVO, UT-03 | 2025 | $42,998 |
CONT_AWD_W912P425CA016_9700_-NONE-_-NONE- PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHALL BE DELIVERED TO A DOCK FURNISHED BY T… | Department of Defense Department of the Army | — | BUFFALO, NY-26 | 2025 | $41,550 |
CONT_AWD_W911S225PA232_9700_-NONE-_-NONE- S2P2: SOLICITATION W911S225U0441: CONSTRUCTION MATERIALS | Department of Defense Department of the Army | — | ALISO VIEJO, CA-40 | 2025 | $40,944 |
CONT_AWD_W912P425CA008_9700_-NONE-_-NONE- PURCHASE AND DELIVER, INCLUDING UNLOADING, BEDDING STONE IN ACCORDANCE WITH THE REQUIREMENTS LISTED IN THE SCOPE OF WORK. ALL MATERIALS SHALL BE DELIVERED TO A DOCK FURNISHED BY T… | Department of Defense Department of the Army | — | ASHTABULA, OH-14 | 2025 | $40,476 |
CONT_AWD_1240BE24P0006_12C2_-NONE-_-NONE- ORDER OF WOODEN STAKES FOR ANIMAL DAMAGE CONTROL METHODS. STAKES WILL BE INSTALLED IN REFORESTATION UNITS ON THE BEND/FORT ROCK RD. | Department of Agriculture Forest Service | — | ALISO VIEJO, CA-40 | 2024 | $38,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING$1.8M
CRUSHED AND BROKEN GRANITE MINING AND QUARRYING$1.2M
CONSTRUCTION SAND AND GRAVEL MINING$1.1M
CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING$1.1M
OTHER NONMETALLIC MINERAL MINING AND QUARRYING$745K
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$586K
CUT STONE AND STONE PRODUCT MANUFACTURING$520K
HAY FARMING$434K
ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURING$264K
SAWMILLS$247K
Source: USAspending.gov · All Recipients · California