Data / Federal awards / NAICS 237990 / ASCORP INC
ASCORP INC: 5 federal contract awards, $685,295 obligated (FY2024 to FY2027)
ASCORP INC (UEI MAXUH11T56M3), Orofino, ID, received 5 federal prime contract awards with $685,295 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($430,295) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- MAXUH11T56M3UEI
- Orofino, IDLocation
- Small BusinessBusiness size
- 5Contract awards
- $685,295Obligated
- 2024-04-12First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $430,295 |
| 212321 | Construction Sand and Gravel Mining | 1 | $245,000 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $430,295 |
| Department of Agriculture | 2 | $245,000 |
| Department of Transportation | 2 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,000 |
| FY2025 | $409,054 |
| FY2026 | $26,242 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L2625C0001 | Department of the Interior | Definitive Contract | 237990 | GAOA PINK HOUSE LIFT STATION REPLACEMENT | $430,295 | $430,295 | August 8, 2025 | July 17, 2026 | Orofino, ID | usaspending.gov |
| 1240LU24C0022 | Department of Agriculture | Definitive Contract | 212321 | THE OBJECTIVE OF THE SHEEP MOUNTAIN QUARRY CRUSHING PROJECT IS TO PROVIDE A STOCKPILE OF GRADING F AND A CRUSHED AGGREGATE. THIS PROJECT IS | $245,000 | $245,000 | May 1, 2024 | November 12, 2024 | Pierce, ID | usaspending.gov |
| 69056725D000002 | Department of Transportation | IDC | 237310 | IDAHO, MONTANA, AND SURROUNDING AREAS INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $10,000 | $60,000,000 | April 30, 2025 | usaspending.gov | ||
| 1240LU25D0007 | Department of Agriculture | IDC | 237310 | USFS, REGION 1, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | December 16, 2024 | usaspending.gov | ||
| 69056720C000030 | Department of Transportation | Definitive Contract | 237310 | ID FS ERFO 2017(2)-81(1), NEZ PERCE-CLEARWATER REPAIRS 2017&ID FS ERFO 2018(1)-81(1), NEZ PERCE-CLEARWATER 2018 REPAIRS, PHASE 1 | $0 | $5,919,562 | September 17, 2020 | October 28, 2022 | Orofino, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 237310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.