Data / Federal awards / NAICS 324121 / ASPHALT SYSTEMS INC
ASPHALT SYSTEMS INC: 5 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASPHALT SYSTEMS INC (UEI NEKXRZH1JZN1), Salt Lake City, UT, received 5 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 324121 Asphalt Paving Mixture and Block Manufacturing.
The request: Every federal contract awarded under NAICS 324121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NEKXRZH1JZN1
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $1.6 million
- First action in window
- 2024-03-06
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 5 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $652,391 |
| FY2025 | $582,112 |
| FY2026 | $379,587 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1424F0044 | Department of the Interior | Delivery Order | 324121 | ORDER AGAINST IDIQ 140P1419D0008 FOR YELLOWSTONE NATIONAL PARK FY24 PROJECTS | $699,764 | $699,764 | March 11, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 140P1425P0020 | Department of the Interior | Purchase Order | 324121 | ASPHALT SURFACE SEALER AND REJUVENATING ASPHALT SEALER FOR YELLOWSTONE NATIONAL PARK | $557,408 | $557,408 | June 1, 2025 | September 28, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P1426P0043 | Department of the Interior | Purchase Order | 324121 | SUPPLY ROAD EMULSION OIL TO YELLOWSTONE NATIONAL PARK. | $404,291 | $404,291 | April 27, 2026 | September 30, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1419D0008 | Department of the Interior | IDC | 324121 | INDEFINITE DELIVERY, INDEFINITE QUANTITY PASS AND FOG OIL BASE PLUS FOUR OPTION YEAR CONTRACT FOR YELLOWSTONE NATIONAL PARK SPECIAL PROJECTS | $0 | $5,563,600 | June 3, 2019 | usaspending.gov | ||
| 140P1423F0056 | Department of the Interior | Delivery Order | 324121 | FY23 PASS AND FOG OIL TASK ORDER | $-47,373 | $457,095 | April 17, 2023 | September 30, 2023 | Yellowstone National Park, WY | usaspending.gov |
Also on SpecStream
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.