PrimeRFP SCOUT · Federal Contract Recompete Brief

140R4025F0051Purchase HEAVY DUTY SONIC drilling supplies — American Classic Construction Inc

American Classic Construction Inc holds $20.6M across 357 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent 140R4023A0004. Competition previously drew 2 offers. Set-aside status: SBA. PoP ended Aug 15, 2025 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Upper Colorado Regional Office
Awarding office
American Classic Construction Inc
Recipient
Aug 15, 2025
PoP end
$118K
Obligated
$118K
Potential
212313
NAICS
5680
PSC
SBA
Set-aside
2 bidders on last award

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Contract facts

SBA
Contract number140R4025F0051
Also listed as140R40-25-F-0051
Also listed as140R4023A0004-140R4025F0051
AgencyUpper Colorado Regional Office
Awarding officeUpper Colorado Regional Office
Awarding agencyDepartment of the Interior (DOI)
Funding agencyDepartment of the Interior (DOI)
IncumbentAmerican Classic Construction Inc
CAGE5P6K4
UEIM94HJK6TJWQ8
NAICS212313

No full NAICS 212313 intel page yet. Browse NAICS intelligence

PSC5680
Parent IDIQ / IDV140R4023A0004
Place of performancePLEASANT GROVE UT
Pricing typeFirm Fixed Price
Extent competedCompeted Under SAP
PoP startJul 25, 2025
PoP end (current)Aug 15, 2025
Obligated$118K
Current value$118K
Potential value$118K

PURCHASE HEAVY DUTY SONIC DRILLING SUPPLIES TO REDUCE BREAKAGE AND INCREASE UPTIME is a federal SBA award for Upper Colorado Regional Office held by American Classic Construction Inc. Estimated value $118K ($118K obligated). Current period of performance ends Aug 15, 2025. Last award drew 2 bidders. Place of performance: PLEASANT GROVE UT.

PURCHASE HEAVY DUTY SONIC DRILLING SUPPLIES TO REDUCE BREAKAGE AND INCREASE UPTIME

Recompete timing

Public
Past PoP end (391 days ago)

Current PoP ended Aug 15, 2025 (391 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

American Classic Construction Inc$20.6M obligated across 357 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($20.6M) · all agencies
Department of Defense (DOD)$11.8M · 57%Department of the Interior (DOI)$7.9M · 38%Department of Agriculture (USDA)$635K · 3%Department of State (DOS)$151K · 1%
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Frequently asked questions

What is contract 140R4025F0051?

140R4025F0051 (Purchase HEAVY DUTY SONIC drilling supplies) is a Upper Colorado Regional Office award with a potential value of $118K, currently held by American Classic Construction Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is 140R40-25-F-0051?

140R40-25-F-0051 is the dashed form of PIID 140R4025F0051 (Purchase HEAVY DUTY SONIC drilling supplies), held by American Classic Construction Inc. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded 140R4025F0051?

Upper Colorado Regional Office awarded 140R4025F0051 to American Classic Construction Inc (potential $118K).

Who is the incumbent on 140R4025F0051?

American Classic Construction Inc is the incumbent with $20.6M across 357 related awards in SCOUT’s public footprint. The current period of performance ends Aug 15, 2025.

When does American Classic Construction Inc’s 140R4025F0051 come up for recompete?

SCOUT tracks a period-of-performance end of Aug 15, 2025. Actual solicitation timing can shift with extensions, bridges, or consolidations.

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/140R4025F0051