Data / Federal awards / NAICS 237310 / ASRC EARTHWORKS, LLC
ASRC EARTHWORKS, LLC: 53 federal contract awards, $70.9 million obligated (FY2024 to FY2027)
ASRC EARTHWORKS, LLC (UEI UNMLFNGA9WT9), Anchorage, AK, received 53 federal prime contract awards with $70.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($70.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- UNMLFNGA9WT9
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $70.9 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 52 | $37.5 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $33.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $70.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.6 million |
| FY2025 | $16.5 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB24C0022 | Department of Defense | Definitive Contract | 236220 | OLI002 OLIKTOK ROAD REPAIR | $33,397,250 | $33,397,250 | October 10, 2024 | April 7, 2028 | Prudhoe Bay, AK | usaspending.gov |
| FA500025F0106 | Department of Defense | Delivery Order | 237310 | CONSTRUCT ELBOW EXPANSION PHASE B | $6,405,476 | $6,405,476 | September 15, 2025 | December 9, 2026 | Jber, AK | usaspending.gov |
| FA500025F0089 | Department of Defense | Delivery Order | 237310 | THE WORK ON RICKENBACKER AVE. BETWEEN 18TH AND 20TH INVOLVES REPAIRING AND REPLACING DAMAGED PAVEMENTS, UPGRADING STORM DRAINS, AND INSTALLI | $2,569,752 | $2,569,752 | August 11, 2025 | October 10, 2026 | Jber, AK | usaspending.gov |
| FA500024F0018 | Department of Defense | Delivery Order | 237310 | REPAIR PAVING FIGHTER DRIVE | $2,360,569 | $2,360,569 | February 6, 2024 | May 11, 2025 | Jber, AK | usaspending.gov |
| FA500026F0074 | Department of Defense | Delivery Order | 237310 | FXSB 26-9677 REPAIR REPAVE BULLDOG RAMP | $2,186,582 | $2,186,582 | June 18, 2026 | November 16, 2026 | Jber, AK | usaspending.gov |
| FA500024F0069 | Department of Defense | Delivery Order | 237310 | "THE PURPOSE OF THIS PROJECT IS TO REPAIR THE AMMO SUPPLY POINT (ASP) ROAD, EXTEND THE USABLE SPACE AT THE AMMUNITION MAGAZINE, AND PROVIDE | $2,167,926 | $2,167,926 | July 1, 2024 | September 24, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500026F0014 | Department of Defense | Delivery Order | 237310 | FXSB 24-9051 REPAIR CARSWELL AVE AND 10TH ST AND REALIGN CARSWELL AVE | $2,059,985 | $2,059,985 | January 27, 2026 | January 27, 2027 | Jber, AK | usaspending.gov |
| FA500024F0067 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PARTS, PLANTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WO | $1,781,023 | $1,781,023 | June 10, 2024 | October 31, 2025 | Jber, AK | usaspending.gov |
| FA500026F0013 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAYS, APRON | $1,683,769 | $1,683,769 | January 27, 2026 | January 27, 2027 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0006 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JOINT BASE ELMENDORF-RICHARDSON, ALASKA (JBER). | $1,499,150 | $1,499,150 | November 6, 2024 | November 21, 2025 | Jber, AK | usaspending.gov |
| FA500024F0126 | Department of Defense | Delivery Order | 237310 | THE PROJECT WILL REPAIR TALLEY AVENUE AT JBER-ELMENDORF, ADDRESSING EROSION IN THE PAVEMENT AND REPLACING ROAD SHOULDERS FOR BETTER WATER DR | $1,457,666 | $1,457,666 | September 13, 2024 | November 12, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0063 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCL | $1,369,917 | $1,369,917 | June 26, 2024 | September 29, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0112 | Department of Defense | Delivery Order | 237310 | REPAIR FIRST STREET (BETWEEN D STREET AND RICHARDSON DRIVE, JBER-R, AK | $1,113,828 | $1,113,828 | September 22, 2025 | December 16, 2026 | Jber, AK | usaspending.gov |
| FA500024F0080 | Department of Defense | Delivery Order | 237310 | CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDIN | $1,082,763 | $1,082,763 | July 25, 2024 | September 9, 2024 | Jber, AK | usaspending.gov |
| FA500024F0062 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCL | $1,058,566 | $1,058,566 | June 10, 2024 | September 3, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0047 | Department of Defense | Delivery Order | 237310 | FXSB 25-1805 REPAIR TAXIWAY M | $1,028,503 | $1,028,503 | May 16, 2025 | October 13, 2025 | Jber, AK | usaspending.gov |
| FA500025F0128 | Department of Defense | Delivery Order | 237310 | THIS PROJECT WILL REPAINT THE ROADWAY MARKINGS THROUGHOUT THE ELMENDORF SIDE OF JOINT BASE ELMENDORF-RICHARDSON (JBER). | $999,996 | $999,996 | October 9, 2025 | October 9, 2026 | Jber, AK | usaspending.gov |
| FA500024F0084 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING W | $894,493 | $894,493 | July 26, 2024 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500025F0110 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA IAW STATEMENT OF WORK FOR HJZH 24-4628 REPAIR 5TH STREET (BETWEEN D STREET AND DAVI | $851,376 | $851,376 | September 11, 2025 | December 4, 2026 | Jber, AK | usaspending.gov |
| FA500024F0071 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING W | $788,077 | $788,077 | June 28, 2024 | September 30, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0109 | Department of Defense | Delivery Order | 237310 | HJZH 25-7644 REPAIR DAVIS HWY E RANDALL TO ARMY GUARD RD | $664,604 | $664,604 | September 15, 2025 | September 15, 2026 | Fort Richardson, AK | usaspending.gov |
| FA500024F0005 | Department of Defense | Delivery Order | 237310 | FXSB 23-2005 DEMO SOUTH LOOP | $587,191 | $587,191 | November 1, 2023 | August 31, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0120 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCL | $489,972 | $489,972 | October 4, 2024 | October 4, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0102 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCL | $377,690 | $418,844 | September 11, 2024 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500025F0131 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS AND ROAD PAVEMENT | $368,129 | $368,129 | September 23, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500023F0101 | Department of Defense | Delivery Order | 237310 | FXSB 24-2101 REPAIR PARKING LOT B18224 | $331,149 | $511,515 | August 31, 2023 | July 31, 2026 | Elmendorf Afb, AK | usaspending.gov |
| FA500026F0048 | Department of Defense | Delivery Order | 237310 | FXSB 26-9044 REPAIR TAXIWAY AT INTERSECTION D AND M | $243,220 | $243,220 | May 11, 2026 | June 10, 2026 | Jber, AK | usaspending.gov |
| FA500025F0087 | Department of Defense | Delivery Order | 237310 | INSTALL CONCRETE SPEED TABLES AT BONIFACE GATE | $188,252 | $188,252 | August 4, 2025 | October 28, 2026 | Jber, AK | usaspending.gov |
| FA500025F0108 | Department of Defense | Delivery Order | 237310 | REMOVE EXISTING SWING GATES AND INSTALL CONCRETE SPEED TABLES AT THE GOVERNMENT HILL GATE. REMOVE PAVEMENT, INSTALL NEW REINFORCED SPEED TAB | $170,282 | $170,282 | September 11, 2025 | December 5, 2026 | Jber, AK | usaspending.gov |
| FA500024F0004 | Department of Defense | Delivery Order | 237310 | HJZH 23-2106 REPAIR CONCRETE PAD FIRE STATION 4 | $133,678 | $133,678 | November 2, 2023 | October 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500022F0170 | Department of Defense | Delivery Order | 237310 | REPAIR HANGAR 21 APRON AND TAXI WAY J | $98,424 | $3,296,592 | September 27, 2022 | May 3, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0044 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAY | $76,000 | $76,000 | May 2, 2025 | May 30, 2025 | Jber, AK | usaspending.gov |
| FA500022F0048 | Department of Defense | Delivery Order | 237310 | MALAMUTE LANDING | $74,936 | $1,639,408 | April 27, 2022 | August 31, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0150 | Department of Defense | Delivery Order | 237310 | HOSPITAL PARKING LOT SIGNS | $62,987 | $62,987 | October 1, 2024 | September 30, 2025 | Jber, AK | usaspending.gov |
| FA500023F0105 | Department of Defense | Delivery Order | 237310 | REPAIR HANGAR 15 APRON B16716. | $56,752 | $1,764,102 | August 9, 2023 | November 9, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0104 | Department of Defense | Delivery Order | 237310 | FXSB 23-2104 REPAIR HANGAR 4 GOV PARKING AREA | $53,859 | $1,625,175 | August 7, 2023 | August 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0051 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAY | $48,265 | $48,265 | May 9, 2025 | May 9, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0037 | Department of Defense | Delivery Order | 237310 | HJZH 23-1020 REPAIR ASPHALT RAMP 6 BRYANT AFF | $47,898 | $1,815,886 | April 19, 2023 | July 25, 2024 | Anchorage, AK | usaspending.gov |
| FA500023F0103 | Department of Defense | Delivery Order | 237310 | HJZH 17-2179 REPAIR OTTER LAKE ROAD | $32,320 | $2,364,555 | August 31, 2023 | June 10, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500022F0169 | Department of Defense | Delivery Order | 237310 | REPAIR TAXI WAY E | $31,406 | $1,292,317 | September 27, 2022 | May 31, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0159 | Department of Defense | Delivery Order | 237310 | FXSB 23-9716 REPLACE GUARDRAIL VANDENBERG OVER SHIP CREEK | $25,367 | $335,650 | September 27, 2023 | July 1, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500025F0043 | Department of Defense | Delivery Order | 237310 | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAY | $19,500 | $19,500 | May 2, 2025 | May 10, 2025 | Jber, AK | usaspending.gov |
| FA500023F0169 | Department of Defense | Delivery Order | 237310 | HJZH 23-1049 CONSTRUCT TOC PADS & PARKING LOT B765 | $14,590 | $1,106,856 | September 28, 2023 | October 2, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0111 | Department of Defense | Delivery Order | 237310 | FXSB 23-2107 REPAIR AAS PANELS, BARRIER 3, RWY 24 | $11,126 | $612,518 | January 7, 2025 | December 7, 2024 | Jber, AK | usaspending.gov |
| FA500022F0114 | Department of Defense | Delivery Order | 237310 | FXSB 22 2001 REPAIR HARDSTAND 38 | $11,025 | $746,679 | July 29, 2022 | April 17, 2024 | Jber, AK | usaspending.gov |
| FA500023F0170 | Department of Defense | Delivery Order | 237310 | FXSB 23-1051 REPAIR REPLACE MULDOON SWING GATE B3953 | $3,439 | $280,716 | October 1, 2023 | October 16, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0098 | Department of Defense | Delivery Order | 237310 | HJZH 23-2105 REPAIR PARKING LOT & B STREET, B600 | $3,131 | $691,730 | August 1, 2023 | July 31, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0151 | Department of Defense | Delivery Order | 237310 | FXSB 23-1211 CONSTRUCT PAD FOR NON-RELOCATABLE HAZMAT FACILITY B10694 | $721 | $83,723 | September 25, 2023 | October 16, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500023F0161 | Department of Defense | Delivery Order | 237310 | HJZH 23-9476 CONSTRUCT STATIC DISPLAY PADS BLDG 1. | $77 | $19,087 | September 26, 2023 | October 5, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500021D0002 | Department of Defense | IDC | 237310 | PAVING IDIQ FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAYS, APRONS, AIRFIELD ROADS, H | $0 | $298,999,999 | March 16, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
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.