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Department of Homeland Security Awarded a Contract to FISHER SAND & GRAVEL CO for $224,697,989.00

Signed on

9/28/2024, 12:00 AM

FISHER SAND & GRAVEL CO Government Contract #70B03C24F00001029

FISHER SAND & GRAVEL CO was awarded a contract with the United States Government for $224,697,989.00. The contract was awarded by the agency office ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION, which is a division with the U.S. Customs and Border Protection within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Fisher Sand & Gravel Co, located in Tempe, Arizona. They specialize in construction work. The contract, funded by the Department of Homeland Security through U.S. Customs and Border Protection, is for border infrastructure construction and is worth $224,697,989. Notable spending patterns include multiple transaction amounts, with the largest being $120,680,000 for a single delivery order.

Contract Details

Contract ID70B03C24F00001029
Contract TypeC
Total Obligation$224,697,989.00
Exercised Options$224,697,989.00
Base Amount + Options$224,697,989.00
Date Signed2024-09-28
Contract DescriptionBORDER INFRASTRUCTURE CONSTRUCTION
Start Date2024-09-28
End Date2027-09-30

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Customs and Border Protection
Awarding OfficeADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Customs and Border Protection
Funding OfficeOFFICE OF ACQUISITION

Recipient Details

RecipientFISHER SAND & GRAVEL CO
Recipient Location1302 W DRIVERS WAY TEMPE ARIZONA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00007$7,568,000.00July 12, 2026

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $7,568,000.00 to FISHER SAND & GRAVEL CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$42,170,796.00September 30, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $42,170,796.00 to FISHER SAND & GRAVEL CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$31,264,193.00August 4, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $31,264,193.00 to FISHER SAND & GRAVEL CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$3,724,000.00May 15, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $3,724,000.00 to FISHER SAND & GRAVEL CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$9,438,000.00April 14, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $9,438,000.00 to FISHER SAND & GRAVEL CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$9,150,000.00February 24, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $9,150,000.00 to FISHER SAND & GRAVEL CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$703,000.00January 30, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $703,000.00 to FISHER SAND & GRAVEL CO. The payment included a Subsidy Cost of $0.00.

Transaction #0$120,680,000.00September 28, 2024

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $120,680,000.00 to FISHER SAND & GRAVEL CO. The payment included a Subsidy Cost of $0.00.