ASRC BUILDERS LLC
ANCHORAGE, AK, 99503
Prime contracting experience
19 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 Army | FTW445 MAIN FITNESS CENTER BLDG 3709 IMPROVEMENTS | W911KB20D0006USAspending | $16,624,521 | Mar 27, 2026 | Oct 4, 2021 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Army | EIE424 CONSTRUCT GARRISON SLOUGH CULVERTS LOCATED ON EIELSON AFB, ALASKA. | W911KB20D0006USAspending | $5,936,553 | Sep 30, 2025 | Aug 29, 2023 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCT ACCESS ROAD - SEPTIC REPAIR AND CONSTRUCTION AKV394 | W911KB20D0006USAspending | $3,885,182 | Sep 26, 2025 | Jun 12, 2024 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Army | FTG215 CONSTRUCTION OF MISSILE FIELD 1 EXPANSION | — | $18,346,005 | Sep 23, 2025 | May 2, 2022 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Army | FTG251 MAINTENANCE SUPPORT FACILITY-IDAC | — | $456,243 | May 22, 2025 | Oct 6, 2023 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Army | FTW456 REPAIR NORTH CHAPEL, FT WAINWRIGHT ALASKA | W911KB20D0006USAspending | $1,508,885 | Jan 6, 2025 | Sep 24, 2021 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Army | TASK 1 1ST AND 2ND FLOOR RESTROOM RENOV | W912DY20D0081USAspending | $3,820,648 | Jul 23, 2024 | Sep 30, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT CONVENTIONAL MUNITIONS MAINTENANCE FACILITY EIELSON AFB, ALASKA | — | $15,033,244 | Dec 18, 2023 | Sep 30, 2019 – Oct 11, 2021 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE REPAIR OF THE HANGAR DOORS OF HANGAR 2, JBER AK | — | $4,709,004 | Nov 2, 2023 | Sep 29, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | SEISMIC REPAIRS | — | $25,038,342 | Apr 6, 2023 | Sep 28, 2020 – May 19, 2023 |
| Prime | Department of Defense Department of the Army | TWF OPERATIONS CY2021 | W911KB17D0015USAspending | $4,034,315 | Mar 20, 2023 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | EIE393 CONTRACT F-35 RENOVATE B1338 AMU WEATHER SHELTER | — | $26,123,099 | Feb 28, 2023 | Apr 16, 2018 – Jun 1, 2021 |
| Prime | Department of Defense Department of the Army | EIE394 4 BAY WEATHER SHELTER | — | $14,410,873 | Feb 17, 2023 | Apr 12, 2018 – Jun 9, 2020 |
| Prime | Department of Defense Department of the Army | BLDG. 730 COMMON AREA REFRESH RENOVATION, MDIOC, MDA, SCHRIEVER AFB, CO | W912DY20D0081USAspending | $4,234,098 | Sep 27, 2022 | Sep 19, 2021 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | LODGING AND DINING | W911KB17D0015USAspending | $1,648,455 | Jul 22, 2022 | Jan 1, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | JBE069-REPAIRS TO BUILDING 7122 TALKEETNA THEATER | W911KB20D0006USAspending | $3,289,344 | Jul 21, 2022 | Sep 25, 2020 – Feb 3, 2022 |
| Prime | Department of Defense Department of the Air Force | SS8(A) SBA REQUIREMENT # JO1630519509U REPAIR JET WASH B1335 | — | $341,699 | Jul 19, 2022 | Jan 24, 2022 – Aug 19, 2022 |
| Prime | Department of Defense Department of the Army | TEMPORARY WORKFORCE CAMP FACILITY CY2021 | W911KB16D0010USAspending | $4,249,159 | Jun 29, 2022 | Jan 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR/CONSTRUCT CANOPIES/MAINTENANCE EXTERIOR/PAINT BUILDING 10480 | — | $2,689,157 | Oct 14, 2021 | Nov 12, 2020 – Nov 20, 2021 |
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
7 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 | SSHO 9444-08 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AK Parent award description: OLI002 OLIKTOK ROAD REPAIR View parent award on USAspending | — | $15,000 | Feb 25, 2026 | — – — |
| Subcontractor | Department of Defense | GENERAL CONSTRUCTION AND PROJECT MANAGEMENT 1701-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AK Parent award description: JBE088 JOINT INTEGRATED TEST AND TRAINING CENTER (JITTC), JBER, ALASKA View parent award on USAspending | — | $10,000,000 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPERINTENDENT 4150-14 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237130 Parent award performance state: AK Parent award description: FTG257 MISSILE FIELD 2 POWER REDUNDANCY, FORT GREELY, ALASKA View parent award on USAspending | — | $285,390 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROJECT ADMINISTRATIVE SUPPORT 4147-09 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238210 Parent award performance state: AK Parent award description: W911KB 23C0031 FTG202 View parent award on USAspending | — | $704,204 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT SUPPORT 4146-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237130 Parent award performance state: AK Parent award description: FTG265 EFAWS UPGRADES AND EXPANSION FORT GREELY, ALASKA View parent award on USAspending | — | $355,639 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGEMENT SERVICES 1401-40 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237130 Parent award performance state: AK Parent award description: LRDR POWER PLANT (LPP) CONSTRUCTION View parent award on USAspending | — | $369,919 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE PROJECT SUPPORT 4139-04 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237110 Parent award performance state: AK Parent award description: EAR068 REPAIR WATER SYSTEMS, EARECKSON AIR STATION ALASKA View parent award on USAspending | — | $842,267 | Nov 9, 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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.