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ASSOCIATES ROOFING & CONSTRUCTION INC
MURRELLS INLET, SC, 29576
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR SHORE TIES AT U.S. COAST GUARD STATION VENICE, LA | 70Z08219DPMV11900USAspending | $398,548 | Aug 19, 2026 | Oct 20, 2023 – Dec 22, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR UPH BUILDING WATER DAMAGES AT CGC CHIPPEWA, PNUM 25818871 | 70Z08219DPMV11900USAspending | $713,532 | Jul 27, 2026 | Sep 30, 2024 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION CONTRACT TO ESTABLISH (2) REMOTE RADAR THREAT EMITTER SITE AND (1) PERSONNEL TRAILER AT GEORGETOWN AIRPORT ON THE LEASED LOCATIONS PER ATTACHMENT 1, STATEMENT OF WORK. | — | $1,407,975 | Feb 24, 2026 | Oct 3, 2025 – Nov 25, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | HURRICANE ZETA LANDSIDE REPAIRS, STATION GULFPORT, MS | 70Z08219DPMV11900USAspending | $742,071 | Dec 23, 2025 | Sep 7, 2021 – Dec 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R CGC WEDGE AT USCG SECTOR MOBILE, DEMOPOLIS AL PNUM 17328070 | 70Z08219DPMV11900USAspending | $1,392,042 | Dec 17, 2025 | May 27, 2024 – Jun 28, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN BUILD REPLACE PASCAGOULA CHANNEL D RANGE REAR LIGHT (LLNR 7970) AT U.S. COAST GUARD AIDS-TO-NAVIGATION TEAM (ANT) MOBILE PASCAGOULA, MISSISSIPPI PNUM 16908124 | 70Z08219DPMV11900USAspending | $1,268,900 | Aug 27, 2025 | Jun 23, 2025 – May 26, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR ROOF UPH ENLISTED WING (S25) AT USCG ATC MOBILE, AL | 70Z08219DPMV11900USAspending | $397,530 | Jun 20, 2025 | Mar 25, 2024 – Jul 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE COLORADO RIVER E JETTY OBSTRUCTION LT (LLNR 1377) USCG ANT PORT O'CONNOR, TX. PNUM: 9932573 | 70Z08219DPMV11900USAspending | $545,000 | Mar 29, 2024 | Oct 2, 2023 – Apr 17, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION FOR HURRICANE DELTA REPAIRS AT USCG CST GREENVILLE, MS. | 70Z08219DPMV11900USAspending | $348,900 | Mar 19, 2024 | Aug 20, 2021 – Aug 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | HURRICANE LAURA REPAIR FLOATING DOCK BASE GALVESTON PNUM: LAURA | 70Z08219DPMV11900USAspending | $344,545 | Nov 28, 2023 | Sep 9, 2021 – Jan 20, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | QRJ ARSR ROOF REPLACEMENT | — | $425,249 | Aug 3, 2023 | Sep 26, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Air Force | DKFX-1085751 REPAIR--ROOFING (11 BLDGS) | FA800320D0057USAspending | $1,213,427 | Jul 5, 2023 | May 12, 2021 – Aug 7, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR ROOFS BASE WIDE AT ATC MOBILE, AL. | — | $354,540 | Jan 6, 2023 | Mar 15, 2022 – Jan 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE WATER DISTRIBUTION SYSTEM AT USCG COMMUNICATION STATION NEW ORLEANS, LOUISIANA. | 70Z08219DPMV11900USAspending | $478,500 | Jul 11, 2022 | May 31, 2022 – Oct 9, 2022 |
| Prime | Department of Defense Department of the Air Force | DKFX 1122592 REPAIR ROOFS VARIOIUS FACILITIES (AB WS) | FA800320D0057USAspending | $307,349 | May 25, 2022 | May 25, 2022 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR WEATHER BUILDING ROOF. | FA800320D0057USAspending | $255,220 | May 17, 2022 | Jul 8, 2021 – Apr 5, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | 13253118--DEMOLISH UNDERGROUND FUEL TANKS CB1 | 70Z08219DPMV11900USAspending | $343,346 | Apr 4, 2022 | Aug 20, 2021 – Jul 3, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | PNUM:9339005 MAJOR MAINTENANCE & REPAIR FOR BUILDING #111 AT SECTOR MOBILE, ALABAMA. LINE 1: $288,397.28 LINE 2: $47,620.11 LINE 3: $29,594.53 LINE 4: $20,995.58 LINE 5: 28,922.76 LINE 6: $24,516.31 | 70Z08219DPMV11900USAspending | $448,530 | Mar 16, 2022 | Feb 1, 2021 – May 31, 2022 |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
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