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AMERICAN ROAD MARKINGS LLC
NORFOLK, VA, 23504
Unclaimed
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | REPAIR STORM DRAIN AT TOMCAT BOULEVARD, NAS OCEANA | N4008519D9116USAspending | $911,606 | May 15, 2025 | Jul 5, 2022 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | CONSOLIDATED PAVING REPAIRS INCLUDING GATE 3, NWS YORKTOWN, VA | N4008519D9116USAspending | $508,008 | Jul 24, 2024 | Mar 28, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Navy | FY21 PAVING CONSOLIDATION, NWS YORKTOWN AND CHEATHAM ANNEX WILLIAMSBURG, VA | N4008519D9116USAspending | $1,002,967 | Jul 3, 2024 | Jul 12, 2021 – Jul 12, 2022 |
| Prime | Department of Defense Department of the Navy | REPLACE TRAFFIC LIGHTS AT GATES 1, 3 AND 5. | N4008519D9116USAspending | $531,521 | Dec 2, 2022 | May 5, 2022 – Mar 2, 2023 |
| Prime | Department of Defense Department of the Navy | X053 NNSY DRY DOCK 8 RE-STRIPE THE FIRE LANES FOR EMERGENCY SERVI | N4008519D9116USAspending | $1,173,450 | Sep 29, 2022 | Sep 25, 2020 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Navy | X059 NSN, SP-132 PARKING LOT EXTENSION | N4008519D9116USAspending | $372,361 | Sep 25, 2022 | Sep 23, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Navy | RESTRIPE ROADWAYS, NAVAL STATION NORFOLK, NORFOLK, VA | N4008519D9116USAspending | $430,000 | Sep 12, 2022 | Sep 2, 2022 – Apr 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ALL ROAD MARKINGS 20-1223-025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: X003 P-1049 DB V-10, 20, 24 & 3 ENERGY PROJECT, INSTALL GENERATOR View parent award on USAspending | N4008519D9069USAspending | $6,495 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | MILL AND OVERLAY OF PARKING LOG 23S30641AU38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $138,552 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | ALL PAVEMENT MARKINGS 20-1013050 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: P997 COMBAT SERVICE SUPPORT FACILITIES View parent award on USAspending | N4008520D0034USAspending | $44,490 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | PAVEMENT MARKINGS COMPLETE 21-0920023 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: VA Parent award description: P-095 CONSTRUCTION OF PIER 3 View parent award on USAspending | — | $67,435 | Jul 11, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced