Data / Federal awards / NAICS 236220 / ASRC BUILDERS LLC
ASRC BUILDERS LLC: 15 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
ASRC BUILDERS LLC (UEI RYT9C1TLQCM8), Anchorage, AK, received 15 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($10.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- RYT9C1TLQCM8
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $10.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-03-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $8.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $10.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.4 million |
| FY2025 | $-38,622,400 |
| FY2026 | $342,305 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB24F0076 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ACCESS ROAD - SEPTIC REPAIR AND CONSTRUCTION AKV394 | $3,885,182 | $3,885,182 | June 12, 2024 | November 5, 2025 | Anchorage, AK | usaspending.gov |
| W911KB21F0151 | Department of Defense | Delivery Order | 236220 | FTW445 MAIN FITNESS CENTER BLDG 3709 IMPROVEMENTS | $2,453,573 | $16,624,521 | October 4, 2021 | March 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| W911KB22C0009 | Department of Defense | Definitive Contract | 237990 | FTG215 CONSTRUCTION OF MISSILE FIELD 1 EXPANSION | $1,258,655 | $18,346,005 | May 2, 2022 | August 14, 2026 | Fort Greely, AK | usaspending.gov |
| W911KB19C0030 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT CONVENTIONAL MUNITIONS MAINTENANCE FACILITY EIELSON AFB, ALASKA | $1,228,558 | $15,033,244 | September 30, 2019 | October 11, 2021 | Eielson Afb, AK | usaspending.gov |
| W911KB24C0001 | Department of Defense | Definitive Contract | 236220 | FTG251 MAINTENANCE SUPPORT FACILITY-IDAC | $456,243 | $456,243 | October 6, 2023 | April 29, 2025 | Fort Greely, AK | usaspending.gov |
| W911KB23F0123 | Department of Defense | Delivery Order | 236220 | EIE424 CONSTRUCT GARRISON SLOUGH CULVERTS LOCATED ON EIELSON AFB, ALASKA. | $420,392 | $5,936,553 | August 29, 2023 | March 13, 2025 | Fairbanks, AK | usaspending.gov |
| W912DY22F0570 | Department of Defense | Delivery Order | 236220 | TASK 1 1ST AND 2ND FLOOR RESTROOM RENOV | $325,001 | $3,820,648 | September 30, 2022 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| W911KB24F0072 | Department of Defense | Delivery Order | 236220 | MF#4 QUARTERLY INSPECTIONS | $81,445 | $81,445 | May 16, 2024 | August 28, 2025 | Fort Greely, AK | usaspending.gov |
| FA500021P0168 | Department of Defense | Purchase Order | 236220 | THIS REQUIREMENT IS FOR THE REPAIR OF THE HANGAR DOORS OF HANGAR 2, JBER AK | $51,874 | $4,709,004 | September 29, 2021 | September 30, 2023 | Jber, AK | usaspending.gov |
| W911KB20F0009 | Department of Defense | Delivery Order | 236220 | LRDR CAMPUS COMMISIONNING (MCF-LES) | $19,594 | $133,534 | November 7, 2019 | December 31, 2026 | Clear, AK | usaspending.gov |
| W911KB24C0021 | Department of Defense | Definitive Contract | 237130 | FTG258 MISSILE FIELD 3 POWER REDUNDANCY CONSTRUCTION CONTRACT | $0 | $0 | October 8, 2024 | October 22, 2024 | Fort Greely, AK | usaspending.gov |
| W911KB20D0006 | Department of Defense | IDC | 236220 | SRM IDIQ BASE PERIOD: 5 YEARS | $0 | $101,000,000 | July 22, 2020 | usaspending.gov | ||
| W911KB24C0023 | Department of Defense | Definitive Contract | 236220 | TIN006 REPLACE PLUMBING & FIRE PROTECTION SYSTEMS (B150) | $0 | $0 | September 30, 2024 | October 10, 2027 | Nome, AK | usaspending.gov |
| W912DY20D0081 | Department of Defense | IDC | 236220 | MISSILE DEFENSE FACILITIES REPAIR, CONSTRUCTION, AND RELATED SERVICES BASE PERIOD - THREE YEARS OPTION PERIOD - TWO YEARS | $0 | $21,500,000 | August 29, 2020 | usaspending.gov | ||
| W911KB21F0141 | Department of Defense | Delivery Order | 236220 | FTW456 REPAIR NORTH CHAPEL, FT WAINWRIGHT ALASKA | $-34,475 | $1,508,885 | September 24, 2021 | June 19, 2024 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237130
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.