← Back to search
ASRC EARTHWORKS, LLC
ANCHORAGE, AK, 99503
Unclaimed
8(a)Minority Owned
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
50 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 Air Force | FXSB 24-9051 REPAIR CARSWELL AVE AND 10TH ST AND REALIGN CARSWELL AVE FA500026F0014 | FA500021D0002 | $2,059,985 | Jun 22, 2026 | Jan 27, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Air Force | FXSB 26-9677 REPAIR REPAVE BULLDOG RAMP FA500026F0074 | FA500021D0002 | $2,186,582 | Jun 18, 2026 | Jun 18, 2026 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Air Force | FXSB 24-2101 REPAIR PARKING LOT B18224 FA500023F0101 | FA500021D0002 | $511,515 | Jun 3, 2026 | Aug 31, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS AND ROAD PAVEMENTS (ROADS, PARKING LOTS, DRIVEWAYS, BIKE PATHS, GOLF CART PATHS). FA500025F0131 | FA500021D0002 | $368,129 | Apr 7, 2026 | Sep 23, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAYS, APRONS, AIRFIELD ROADS, HANGAR FLOORS) AND ROAD PAVEMENTS (ROADS, PARKING LOTS, DRIVEWAYS. FA500026F0013 | FA500021D0002 | $1,683,769 | Jan 29, 2026 | Jan 27, 2026 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Army | OLI002 OLIKTOK ROAD REPAIR W911KB24C0022 | — | $33,397,250 | Jan 27, 2026 | Oct 10, 2024 – Apr 7, 2028 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR HJZH232109 REPAIR PAVE ROADS ASP D, JBER, AK., IAW STATEMENT OF WORK. FA500024F0062 | FA500021D0002 | $1,058,566 | Nov 24, 2025 | Jun 10, 2024 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Air Force | "THE PURPOSE OF THIS PROJECT IS TO REPAIR THE AMMO SUPPLY POINT (ASP) ROAD, EXTEND THE USABLE SPACE AT THE AMMUNITION MAGAZINE, AND PROVIDE A SAFETY RAIL." FA500024F0069 | FA500021D0002 | $2,167,926 | Nov 21, 2025 | Jul 1, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PARTS, PLANTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR FXSB 24-4297CONSTRUCT DDF FARM, JBER, ALASKA, COMPLETE. FA500024F0067 | FA500021D0002 | $1,781,023 | Nov 21, 2025 | Jun 10, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JOINT BASE ELMENDORF-RICHARDSON, ALASKA (JBER). FA500025F0006 | FA500021D0002 | $1,499,150 | Nov 21, 2025 | Nov 6, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR PROJECTS FXSB 20-1058PB, FXSB 24-3394PB, FXSB 24-3665PB, AND FXSB 24-3763PB. FA500024F0084 | FA500021D0002 | $894,493 | Nov 20, 2025 | Jul 26, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT WILL REPAINT THE ROADWAY MARKINGS THROUGHOUT THE ELMENDORF SIDE OF JOINT BASE ELMENDORF-RICHARDSON (JBER). FA500025F0128 | FA500021D0002 | $999,996 | Sep 30, 2025 | Oct 9, 2025 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR FXSB 24-2001 REPAIRTAXIWAY R, JBER, ALASKA, COMPLETE, IAW SOW. FA500024F0063 | FA500021D0002 | $1,369,917 | Sep 12, 2025 | Jun 26, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ELBOW EXPANSION PHASE B FA500025F0106 | FA500021D0002 | $6,405,476 | Sep 12, 2025 | Sep 15, 2025 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Air Force | PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA IAW STATEMENT OF WORK FOR HJZH 24-4628 REPAIR 5TH STREET (BETWEEN D STREET AND DAVIS HWY). FA500025F0110 | FA500021D0002 | $851,376 | Sep 11, 2025 | Sep 11, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRST STREET (BETWEEN D STREET AND RICHARDSON DRIVE, JBER-R, AK FA500025F0112 | FA500021D0002 | $1,113,828 | Sep 11, 2025 | Sep 22, 2025 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Air Force | HJZH 25-7644 REPAIR DAVIS HWY E RANDALL TO ARMY GUARD RD FA500025F0109 | FA500021D0002 | $664,604 | Sep 10, 2025 | Sep 15, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR FXSB 24-2107 CONSTRUCT PARKING LOT B6136 FXSB 24-2107, JBER, IAW SOW FA500024F0102 | FA500021D0002 | $377,690 | Sep 9, 2025 | Sep 11, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK ON RICKENBACKER AVE. BETWEEN 18TH AND 20TH INVOLVES REPAIRING AND REPLACING DAMAGED PAVEMENTS, UPGRADING STORM DRAINS, AND INSTALLING ADA-COMPLIANT SIDEWALKS AND CROSSWALKS. MAKE A SMALL REALIGNMENT TO THE INTERSECTION OF 18TH ST. FA500025F0089 | FA500021D0002 | $2,569,752 | Jul 30, 2025 | Aug 11, 2025 – Oct 10, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR FXSB 24-1004 REPAIR IGLOO SLABS SIX MILE MUNITIONS STORAGE AREA MULTI. FA500024F0071 | FA500021D0002 | $788,077 | Jul 22, 2025 | Jun 28, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL FURNISH ALL DESIGN, PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF INCIDENTAL NATURE), FOR FXSB 18-2154 REPAIR PARKING LOT B5385. FA500024F0120 | FA500021D0002 | $489,972 | May 19, 2025 | Oct 4, 2024 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Air Force | FXSB 25-1805 REPAIR TAXIWAY M FA500025F0047 | FA500021D0002 | $1,028,503 | May 9, 2025 | May 16, 2025 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR 15 APRON B16716. FA500023F0105 | FA500021D0002 | $1,764,102 | Apr 16, 2025 | Aug 9, 2023 – Nov 9, 2024 |
| Prime | Department of Defense Department of the Air Force | HJZH 17-2179 REPAIR OTTER LAKE ROAD FA500023F0103 | FA500021D0002 | $2,364,555 | Mar 27, 2025 | Aug 31, 2023 – Jun 10, 2025 |
| Prime | Department of Defense Department of the Air Force | HJZH 23-1049 CONSTRUCT TOC PADS & PARKING LOT B765 FA500023F0169 | FA500021D0002 | $1,106,856 | Mar 27, 2025 | Sep 28, 2023 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Air Force | HJZH 23-2105 REPAIR PARKING LOT & B STREET, B600 FA500023F0098 | FA500021D0002 | $691,730 | Mar 27, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR PAVING FIGHTER DRIVE FA500024F0018 | FA500021D0002 | $2,360,569 | Mar 26, 2025 | Feb 6, 2024 – May 11, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PROJECT WILL REPAIR TALLEY AVENUE AT JBER-ELMENDORF, ADDRESSING EROSION IN THE PAVEMENT AND REPLACING ROAD SHOULDERS FOR BETTER WATER DRAINAGE. NEARBY VEGETATION AND TREES MAY REQUIRE TRIMMING FOR SAFETY. FA500024F0126 | FA500021D0002 | $1,457,666 | Nov 1, 2024 | Sep 13, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Air Force | FXSB 23-2104 REPAIR HANGAR 4 GOV PARKING AREA FA500023F0104 | FA500021D0002 | $1,625,175 | Sep 30, 2024 | Aug 7, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WORK OF AN INCIDENTAL NATURE), FOR FXSB244920PA CONSTRUCT ELBOW EXPANSION, PH A, JBER, AK, COMPLETE IAW SOW. FA500024F0080 | FA500021D0002 | $1,082,763 | Sep 19, 2024 | Jul 25, 2024 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Air Force | FXSB 23-2107 REPAIR AAS PANELS, BARRIER 3, RWY 24 FA500023F0111 | FA500021D0002 | $612,518 | Sep 11, 2024 | Jan 7, 2025 – Dec 7, 2024 |
| Prime | Department of Defense Department of the Air Force | FXSB 23-1051 REPAIR REPLACE MULDOON SWING GATE B3953 FA500023F0170 | FA500021D0002 | $280,716 | Sep 9, 2024 | Oct 1, 2023 – Oct 16, 2024 |
| Prime | Department of Defense Department of the Air Force | FXSB 23-9716 REPLACE GUARDRAIL VANDENBERG OVER SHIP CREEK FA500023F0159 | FA500021D0002 | $335,650 | Sep 1, 2024 | Sep 27, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Air Force | FXSB 23-2005 DEMO SOUTH LOOP FA500024F0005 | FA500021D0002 | $587,191 | Jul 31, 2024 | Nov 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR TAXI WAY E FA500022F0169 | FA500021D0002 | $1,292,317 | May 22, 2024 | Sep 27, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FA500023F0040 - HJZH 23-2102 REPAIR SECOND ST AND PARKING LOT FA500023F0040 | FA500021D0002 | $1,151,263 | May 10, 2024 | May 8, 2023 – May 7, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARKING LOTS BARRACKS MULTI FA500023F0044 | FA500021D0002 | $1,329,347 | May 9, 2024 | May 8, 2023 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR FAIRCHILD AVE AND WEST AIRFIELD DRAINAGE FA500023F0022 | FA500021D0002 | $3,279,997 | May 8, 2024 | Mar 23, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Air Force | FXSB 22 2001 REPAIR HARDSTAND 38 FA500022F0114 | FA500021D0002 | $746,679 | Apr 19, 2024 | Jul 29, 2022 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR 21 APRON AND TAXI WAY J FA500022F0170 | FA500021D0002 | $3,296,592 | Apr 18, 2024 | Sep 27, 2022 – May 3, 2024 |
| Prime | Department of Defense Department of the Air Force | MALAMUTE LANDING FA500022F0048 | FA500021D0002 | $1,639,408 | Jan 31, 2024 | Apr 27, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | HJZH 23-1020 REPAIR ASPHALT RAMP 6 BRYANT AFF FA500023F0037 | FA500021D0002 | $1,815,886 | Jan 29, 2024 | Apr 19, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR CONCRETE SLABS, RAMP 6, BRYANT FA500022F0178 | FA500021D0002 | $1,503,993 | Jul 28, 2023 | Sep 30, 2022 – Dec 19, 2023 |
| Prime | Department of Defense Department of the Air Force | PARKING LOT PAVING AT BUILDING 5257 FA500021F0071 | FA500021D0002 | $454,735 | Jul 28, 2023 | Jun 29, 2021 – Aug 27, 2023 |
| Prime | Department of Defense Department of the Air Force | HJZH 23-8512 REPAIR MALAMUTE LZ ACCESS ROAD & SHOULDERS FA500023F0100 | FA500021D0002 | $522,526 | Jul 24, 2023 | Aug 1, 2023 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL REMOVE APPROXIMATELY 3,000 FEET OF EXISTING PAVEMENT, 700 FEET SHALL BE RECLAIMED. CONTRACTOR SHALL LAY NEW FILL, ASPHALT, AND PAINT THE DESIGNATED ROADS AND PARKING LOT. FA500021F0132 | FA500021D0002 | $2,221,641 | Jan 31, 2023 | Sep 29, 2021 – Oct 25, 2023 |
| Prime | Department of Defense Department of the Air Force | CHARLIE LOOP PAVING FA500020C0033 | — | $1,756,043 | Dec 6, 2022 | Sep 4, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAVE PARKING LOT B730 FA500021F0113 | FA500021D0002 | $650,770 | Oct 19, 2022 | Sep 28, 2021 – Jul 15, 2023 |
| Prime | Department of Defense Department of the Air Force | D STREET PAVING FA500020C0036 | — | $7,315,639 | Oct 5, 2022 | Sep 15, 2020 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE PAVEMENT AT BLDG 15658 FA500020C0023 | — | $3,994,165 | Oct 4, 2022 | Jul 23, 2020 – Sep 15, 2022 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced