Federal Contractor Profile
Asphalt Systems INC
$5.7M obligated·19 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 1–20 of 20 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425P0020 | 324121 | ASPHALT SURFACE SEALER AND REJUVENATING ASPHALT SEALER FOR YELLOWSTONE NATIONAL PARK | $582K |
| Mar 11, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0044 | 324121 | ORDER AGAINST IDIQ 140P1419D0008 FOR YELLOWSTONE NATIONAL PARK FY24 PROJECTS | $766K |
| Sep 26, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23P0149 | 324121 | TASK 1 - 3 - FIELD APPLICATION AND ASSESSMENT OF GSB-88 U438260 | $37K |
| Aug 11, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423F0056 | 324121 | FY23 PASS AND FOG OIL TASK ORDER | $13K |
| Apr 17, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423F0056 | 324121 | FY23 PASS AND FOG OIL TASK ORDER | $491K |
| Jul 27, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422P0098 | 324121 | APPLICATION OF FRICTION SEAL TO ASPHALTIC CONCRETE SURFACE COURSES, YELLOWSTONE NATIONAL PARK | $103K |
| Apr 12, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422C0004 | 324121 | YELL-FRICTION SEAL FY22 | $91K |
| Mar 1, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422F0037 | 324121 | PURCHASE PASS AND FOG OIL FOR YELLOWSTONE NATIONAL PARK SPECIAL PROJECTS. | $948K |
| Apr 2, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421P0047 | 324121 | PURCHASE BRAND NAME ROAD OIL FOR YELLOWSTONE NATIONAL PARK SPECIAL PROJECTS. | $307K |
| Feb 11, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421F0028 | 324121 | DELIVERY OF PASS CR, PASS CRH AND GSB 78 TOTES TO YELLOWSTONE NATIONAL PARK FOR SPECIAL PROJECTS. | $704K |
| Aug 18, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420F0120 | 324121 | PURCHASE FOG OIL FOR YELLOWSTONE NATIONAL PARK SPECIAL PROJECTS USING ESTABLISHED IDIQ. | $38K |
| Apr 23, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420F0054 | 324121 | DELIVERY ORDER FOR PASS AND FOG OIL FOR YELLOWSTONE NATIONAL PARK SPECIAL PROJECTS. | $604K |
| Jun 4, 2019 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1419F0058 | 324121 | PASS-CR, PASS-CRH&GSB-78 FOR YELLOWSTONE NATIONAL PARK SPECIAL PROJECTS INCLUDES MINIMUM GUARANTEE | $574K |
| Aug 1, 2018 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1418P0104 | 324121 | DELIVERY OF PASS CRH CHIP SEAL OIL OR EQUIVALENT TO YELLOWSTONE NATIONAL PARK. | $2K |
| May 22, 2018 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1418P0104 | 324121 | DELIVERY OF PASS CRH CHIP SEAL OIL OR EQUIVALENT TO YELLOWSTONE NATIONAL PARK. | $574K |
| Aug 15, 2016 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP16PD01101 | 324121 | X:NOGRN, YELL PASS OIL | $50K |
| Apr 28, 2016 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP16PD01101 | 324121 | X:NOGRN, YELL PASS OIL | $518K |
| Dec 3, 2015 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247015C5017 | 237990 | IGF::OT::IGF FOD MITIGATION REPAIRS, GROTTAGLIE, ITALY | $47K |
| Dec 3, 2015 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247015C5017 | 237990 | IGF::OT::IGF FOD MITIGATION REPAIRS, GROTTAGLIE, ITALY | $41K |
| Nov 5, 2015 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247015C5017 | 237990 | IGF::OT::IGF FOD MITIGATION REPAIRS, GROTTAGLIE, ITALY | $325K |
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