Federal Contractor Profile
Interstate Concrete And Asphalt Company
$450M obligated·282 awards·11 agencies·28 NAICS
Federal Contracts
Showing contracts 51–100 of 345 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F000034 | 237310 | WY NPS YELL 10(23), GRAND LOOP ROAD-OLD FAITHFUL TO WEST THUMB | $150K |
| Jun 19, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F000034 | 237310 | WY NPS YELL 10(23), GRAND LOOP ROAD-OLD FAITHFUL TO WEST THUMB | $950K |
| Jun 19, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F000034 | 237310 | WY NPS YELL 10(23), GRAND LOOP ROAD-OLD FAITHFUL TO WEST THUMB | $200K |
| Apr 20, 2022 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444322F0035 | 212312 | THE CONTRACTOR SHALL DELIVER SPECIFIED AGGREGATE TO THE LOCATIONS SPECIFIED IN THE TASK ORDER AS DIRECTED BY THE COR. CONTRACTOR SHALL MEET ALL TERMS AND CONDITIONS AS NEGOTIATED IN THE IDIQ CONTRACT. SEE TASK ORDER FOR LOCATIONS, TYPES, AND AMOUNTS | $135K |
| Mar 1, 2022 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444322F0020 | 212312 | THE CONTRACTOR SHALL DELIVER SPECIFIED AGGREGATE TO THE LOCATIONS SPECIFIED IN THE TASK ORDER AS DIRECTED BY THE COR. CONTRACTOR SHALL MEET ALL TERMS AND CONDITIONS AS NEGOTIATED IN THE IDIQ CONTRACT. SEE TASK ORDER FOR LOCATIONS, TYPES, AND AMOUNTS | $32K |
| Mar 1, 2022 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444322F0019 | 212312 | SZ AGGREGATE CONTRACT 12343418D0001 APPALACHIAN AGGREGATES (MARLINTON, WHITE SULPHUR, GAULEY DISTRICTS) OPTION YEAR 4, TASK ORDER #1 THE CONTRACTOR SHALL DELIVER SPECIFIED AGGREGATE TO THE LOCATIONS SPECIFIED IN THE TASK ORDER AS DIRECTED BY THE COR | $32K |
| Jan 31, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F000034 | 237310 | WY NPS YELL 10(23), GRAND LOOP ROAD-OLD FAITHFUL TO WEST THUMB | $43M |
| Jan 18, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22C000011 | 237310 | UT FLAP 218(1) SHEEP CREEK GEOLOGIC LOOP | $4.8M |
| Jan 10, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22C000008 | 237310 | UT FLAP 2500(1) TAYLOR MOUNTAIN ROAD CONSTRUCTION CONTRACT | $9.8M |
| Oct 21, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420P0002 | 488490 | GRTE PLOWING, KELLY SNOW REMOVAL IN GRAND TETON NATIONAL PARK IN KELLY, WY. SNOW REMOVAL ON APPROXIMATELY 1.3 MILES OF ROADS IN THE TOWN OF KELLY, WY, LOCATED WITHIN GRAND TETON NATIONAL PARK. | $21K |
| Sep 30, 2021 | Department of DefenseFA3022 14 CONS LGCA | FA302221F0045 | 237310 | CONTRACTOR SHALL DELIVER APPROXIMATELY 710 TONS OF CRUSHED LIMESTONE MATERIAL TO COLUMBUS AFB, MS AT A COST OF $42.25/TON INCLUDING DELIVERY IAW THE BPA TERMS AND CONDITIONS. | $30K |
| Sep 10, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720C000021 | 237310 | MT NPS YELL 11(2), NORTH ENTRANCE | $47K |
| Sep 9, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21C000024 | 237310 | CO FTBR CRYSTAL DAM(1) EAST PORTAL ACCESS ROAD CONSTRUCTION CONTRACT FOR PAVEMENT RESTORATION AND GEOTECHNICAL IMPROVEMNETS. | $72K |
| Sep 9, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720C000021 | 237310 | MT NPS YELL 11(2), NORTH ENTRANCE | $750K |
| Sep 1, 2021 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444321F0111 | 212312 | THE CONTRACTOR SHALL DELIVER SPECIFIED AGGREGATE TO THE LOCATIONS SPECIFIED IN THE TASK ORDER AS DIRECTED BY THE COR. CONTRACTOR SHALL MEET ALL TERMS AND CONDITIONS AS NEGOTIATED IN THE IDIQ CONTRACT. SEE TASK ORDER FOR LOCATIONS, TYPES, AND AMOUNTS | $23K |
| Sep 1, 2021 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444321F0110 | 212312 | THE CONTRACTOR SHALL DELIVER SPECIFIED AGGREGATE TO THE LOCATIONS SPECIFIED IN THE TASK ORDER AS DIRECTED BY THE COR. CONTRACTOR SHALL MEET ALL TERMS AND CONDITIONS AS NEGOTIATED IN THE IDIQ CONTRACT. SEE TASK ORDER FOR LOCATIONS, TYPES, AND AMOUNTS | $54K |
| Aug 30, 2021 | Department of DefenseW0MM TOOELE ARMY DEPOT | W90WL521F0024 | 327320 | CONCRETE TEAD | $5K |
| Aug 4, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421P0039 | 324121 | THIS SOLICITATION IS FOR 2900 TONS OF HOT MIX ASPHALT FOR GRAND TETON NATIONAL PARK TO BE PICKED UP BETWEEN JUNE 6, 2021 AND SEPTEMBER 30, 2021. | $48K |
| Jul 27, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721P0055 | 238120 | 11 EA. 3' (W) X 5' (L) X 4' (H) REINFORCED PRE CAST CONCRETE MAINTENANCE HOLE, HS-20 TRAFFIC RATED, AND 11 EA. 3' X 5' MANHOLE RACKING PACKAGE (8 EA 27 HOLE CABLE RACK, 16 EA 7-1/2" CABLE HOOKS, 16 EA 1/2"X2" BOLT/WASHER) | $20K |
| Jul 21, 2021 | Department of DefenseW0MM TOOELE ARMY DEPOT | W90WL521F0023 | 327320 | CONCRETE TEAD | $2K |
| Jul 12, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000038 | 237310 | WY NPS YELL 10(22), CANYON TO TOWER, PHASE 3 | $650K |
| Jul 9, 2021 | Department of DefenseFA3022 14 CONS LGCA | FA302221F0020 | 237310 | 640 HOURS OF HAULING/DELIVERY FEES AND UP TO 3,000 TONS OF 3/4" BASE COURSE (CBR 100). | $191K |
| Jun 17, 2021 | Department of DefenseFA3022 14 CONS LGCA | FA302221F0017 | 237310 | CONTRACTOR SHALL DELIVER 2,100 TONS OF CRUSHED PULLDOWN TO COLUMBUS AFB, MS. | $46K |
| Jun 16, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1017 | 212321 | BPA CALL FOR '1 ROAD ROCK FOR THE TRUMAN LAKE PROJECT. | $33K |
| Jun 16, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000038 | 237310 | WY NPS YELL 10(22), CANYON TO TOWER, PHASE 3 | $300K |
| Jun 16, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721P0055 | 238120 | 11 EA. 3' (W) X 5' (L) X 4' (H) REINFORCED PRE CAST CONCRETE MAINTENANCE HOLE, HS-20 TRAFFIC RATED, AND 11 EA. 3' X 5' MANHOLE RACKING PACKAGE (8 EA 27 HOLE CABLE RACK, 16 EA 7-1/2" CABLE HOOKS, 16 EA 1/2"X2" BOLT/WASHER) | $55K |
| Jun 15, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720C000021 | 237310 | MT NPS YELL 11(2), NORTH ENTRANCE | $72K |
| Jun 10, 2021 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444321F0072 | 212312 | THE CONTRACTOR SHALL DELIVER SPECIFIED AGGREGATE TO LOCATIONS SPECIFIED IN THE TO AS DIRECTED BY THE COR | $47K |
| May 17, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421P0075 | 212321 | GRTE GRAVEL SUPPLY 2021 - GRAND TETON NATIONAL PARK NEEDS TO PURCHASE APPROXIMATELY 17,610 TONS OF 3/4 INCH GRADE W ROAD BASE GRAVEL FOR THE 2021 CONSTRUCTION SEASON. | $326K |
| Apr 29, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21C000024 | 237310 | CO FTBR CRYSTAL DAM(1) EAST PORTAL ACCESS ROAD CONSTRUCTION CONTRACT FOR PAVEMENT RESTORATION AND GEOTECHNICAL IMPROVEMNETS. | $4.9M |
| Apr 28, 2021 | Department of DefenseFA3022 14 CONS LGCA | FA302221F0013 | 237310 | THIS IS A REQUIREMENT FOR SAND, #4 LIMESTONE AND HAULING FEES FOR 823RD RED HORSE SQUADRON TO BE UTILIZED AT COLUMBUS AFB, MS | $52K |
| Apr 23, 2021 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444321F0047 | 212312 | CONTRACTOR SHALL DELIVER SPECIFIED AGGREGATE TO THE LOCATIONS SPECIFIED IN THE TASK ORDER AS DIRECTED BY THE COR. | $20K |
| Apr 23, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720C000021 | 237310 | MT NPS YELL 11(2), NORTH ENTRANCE | $150K |
| Apr 20, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720C000021 | 237310 | MT NPS YELL 11(2), NORTH ENTRANCE | $20K |
| Mar 31, 2021 | Department of DefenseFA3022 14 CONS LGCA | FA302221F0011 | 237310 | CONTRACTOR SHALL PROVIDE UP TO 6,000 TONS OF 12MM HMA AND 11,500 TONS OF 3/4" BASE COURSE. | $933K |
| Mar 26, 2021 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444321F0028 | 212312 | CHEAT DISTRICT | $5K |
| Mar 26, 2021 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444321F0026 | 212312 | GREENBRIER DISTRICT | $10K |
| Mar 17, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720C000021 | 237310 | MT NPS YELL 11(2), NORTH ENTRANCE | $4K |
| Mar 17, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421P0039 | 324121 | THIS SOLICITATION IS FOR 2900 TONS OF HOT MIX ASPHALT FOR GRAND TETON NATIONAL PARK TO BE PICKED UP BETWEEN JUNE 6, 2021 AND SEPTEMBER 30, 2021. | $285K |
| Jan 29, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000045 | 237310 | WY NPS YELL 10(24), NORRIS TO GOLDEN GATE, PHASE 3 CONSTRUCTABILITY REVIEW | $30K |
| Jan 25, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 0001 | 237310 | IGF::CT::IGF MT PRA GLAC 10(40), GTSR RISING SUN TO ST. MARY'S - PHASE 13 | $962K |
| Oct 20, 2020 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1420P0002 | 488490 | GRTE PLOWING, KELLY SNOW REMOVAL IN GRAND TETON NATIONAL PARK IN KELLY, WY. SNOW REMOVAL ON APPROXIMATELY 1.3 MILES OF ROADS IN THE TOWN OF KELLY, WY, LOCATED WITHIN GRAND TETON NATIONAL PARK. | $20K |
| Oct 15, 2020 | Department of DefenseW0MM TOOELE ARMY DEPOT | W90WL521F0001 | 327320 | CONCRETE TEAD | $7K |
| Oct 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG257 | 324121 | MISCELLANEOUS CONSTRUCTION MATERIALS | $71K |
| Sep 30, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302220F0042 | 237310 | DELIVERY OF APPROXIMATELY 1800 TONS OF BASE COURSE AND 4000 TONS OF SURFACE COURSE TO COLUMBUS AFB, MS | $342K |
| Sep 29, 2020 | Department of DefenseW7NN USPFO ACTIVITY NHANG 157 | W50S8A20C5201 | 237310 | EMERGENCY REPAIR OF RAMP SINK HOLE | $55K |
| Sep 29, 2020 | Department of DefenseCOMMANDER | M6700420P1053 | 327390 | WATERCRAFT MAINTENANCE SUPPORT STANDS | $560K |
| Sep 28, 2020 | Department of DefenseW0MM TOOELE ARMY DEPOT | W90WL520F0045 | 327320 | CONCRETE TEAD | $4K |
| Sep 25, 2020 | Department of the InteriorFWS HEADQUARTERS | 140F0920C0006 | 237310 | NCTC TRAIL PAVING AND ROADWAY MICRO-SURFACING - WV | $498K |
| Sep 24, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F1031 | 212321 | 1" FILLER ROCK | $24K |
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