Data / Federal awards / NAICS 236220 / ASPHALT PLUS, INC.
ASPHALT PLUS, INC.: 14 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
ASPHALT PLUS, INC. (UEI N3NHL19KJEJ4), Billings, MT, received 14 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N3NHL19KJEJ4UEI
- Billings, MTLocation
- Small BusinessBusiness size
- 14Contract awards
- $6.8 millionObligated
- 2023-10-20First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $4.6 million |
| 237310 | Highway, Street, and Bridge Construction | 7 | $1.4 million |
| 238910 | Site Preparation Contractors | 1 | $770,512 |
| 238990 | All Other Specialty Trade Contractors | 1 | $57,488 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $28,778 |
| 115310 | Support Activities for Forestry | 1 | $10,149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $4.6 million |
| Department of Agriculture | 9 | $1.3 million |
| Department of the Interior | 2 | $1 million |
| General Services Administration | 1 | $15,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $509,391 |
| FY2026 | $980,014 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124C00048 | Department of Health and Human Services | Definitive Contract | 236220 | BLACKFEET HOSPITAL MECHANICAL SYSTEM REPAIR AND REFURBISHMENT | $4,500,000 | $4,500,000 | September 20, 2024 | September 19, 2027 | Browning, MT | usaspending.gov |
| 1240LU24C0071 | Department of Agriculture | Definitive Contract | 238910 | FALLS CREEK CAMPGROUND RENOVATIONS | $770,512 | $770,512 | October 1, 2024 | July 31, 2026 | Big Timber, MT | usaspending.gov |
| 140L3626C0001 | Department of the Interior | Definitive Contract | 237310 | GAOA SOUTH PRYOR ROADS | $584,547 | $584,547 | September 22, 2026 | May 7, 2027 | Miles City, MT | usaspending.gov |
| 140L3625C0008 | Department of the Interior | Definitive Contract | 237310 | DEVIL'S ELBOW CHIPSEAL | $424,024 | $424,024 | September 9, 2025 | May 14, 2027 | Butte, MT | usaspending.gov |
| 1240LU26F0025 | Department of Agriculture | Delivery Order | 237310 | HLCNF GRASSHOPPER CAMPGROUND IMPROVEMENTS | $257,503 | $257,503 | March 30, 2026 | October 30, 2026 | White Sulphur Springs, MT | usaspending.gov |
| 1240LU25F0079 | Department of Agriculture | Delivery Order | 237310 | REMINGTON DISASTER ROADS PROJECT | $97,713 | $97,713 | September 18, 2025 | June 30, 2026 | Colstrip, MT | usaspending.gov |
| 75H70126P00013 | Department of Health and Human Services | Purchase Order | 236220 | FORT PECK LABORATORY HUMIDIFIER PROJECT | $58,709 | $58,709 | February 24, 2026 | July 1, 2026 | Frazer, MT | usaspending.gov |
| 1240LU24C0065 | Department of Agriculture | Definitive Contract | 238990 | HELENA AVIATION CENTER SEALCOAT | $57,488 | $57,488 | October 1, 2024 | June 30, 2025 | Helena, MT | usaspending.gov |
| 1240LU26F0084 | Department of Agriculture | Delivery Order | 237310 | BUFFALO CAMPGROUND HOST SITE IMPROVEMENT, SIDEWALK REPAIR & CRACK SEALING | $48,422 | $48,422 | July 23, 2026 | May 30, 2027 | Dickinson, ND | usaspending.gov |
| 1240LU23C0009 | Department of Agriculture | Definitive Contract | 237990 | GAOA OFFICE PARKING LOT REPAIRS CGNF SIOUX, ASHLAND AND BEARTOOTH DISTRICTS | $28,778 | $743,698 | July 1, 2023 | September 30, 2024 | Billings, MT | usaspending.gov |
| 47PJ0024P0053 | General Services Administration | Purchase Order | 236220 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM REPAIRS (#1) TO THE SECONDARY INSPECTION BUILDING AT THE SWEETG | $15,086 | $15,086 | September 9, 2024 | June 30, 2025 | Sweet Grass, MT | usaspending.gov |
| 1284LL25P0028 | Department of Agriculture | Purchase Order | 115310 | ENG FY25 WEST ROSEBUD ROAD MYSTIC DAM ROAD MTCE | $10,149 | $10,149 | July 7, 2025 | September 19, 2025 | Billings, MT | usaspending.gov |
| 1240LU25D0004 | Department of Agriculture | IDC | 237310 | USFS, REGION 1, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | December 16, 2024 | usaspending.gov | ||
| 1240LN22C0005 | Department of Agriculture | Definitive Contract | 237310 | GAOA FY21 CUSTER GALLATIN PAVEMENT PRESERVATION/REPLACEMENT WEST FORK ROCK CREEK CHIP SEAL | $-20,230 | $398,423 | March 15, 2022 | August 31, 2023 | Red Lodge, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238910
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.