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ASPHALT SYSTEMS INC
SALT LAKE CITY, UT, 84104
Unclaimed
Small Business
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | SUPPLY ROAD EMULSION OIL TO YELLOWSTONE NATIONAL PARK. | — | $404,291 | Aug 13, 2026 | Apr 27, 2026 – Sep 30, 2026 |
| Prime | Department of the Interior National Park Service | ASPHALT SURFACE SEALER AND REJUVENATING ASPHALT SEALER FOR YELLOWSTONE NATIONAL PARK | — | $557,408 | Nov 25, 2025 | Jun 1, 2025 – Sep 28, 2025 |
| Prime | Department of the Interior National Park Service | ORDER AGAINST IDIQ 140P1419D0008 FOR YELLOWSTONE NATIONAL PARK FY24 PROJECTS | 140P1419D0008USAspending | $699,764 | Sep 23, 2024 | Mar 11, 2024 – Sep 30, 2024 |
| Prime | Department of the Interior National Park Service | FY23 PASS AND FOG OIL TASK ORDER | 140P1419D0008USAspending | $457,095 | Mar 26, 2024 | Apr 17, 2023 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | DELIVERY OF PASS CR, PASS CRH AND GSB 78 TOTES TO YELLOWSTONE NATIONAL PARK FOR SPECIAL PROJECTS. | 140P1419D0008USAspending | $661,435 | Jan 14, 2022 | Jun 1, 2020 – Sep 30, 2021 |
| Prime | Department of the Interior National Park Service | PURCHASE BRAND NAME ROAD OIL FOR YELLOWSTONE NATIONAL PARK SPECIAL PROJECTS. | — | $285,820 | Dec 7, 2021 | Jul 12, 2021 – Jul 30, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ASC BASE SCOPE - ASI MFG REP - ON SITE VISIT P1-ASC-910264-A/F2HO100522 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $45,000 | Oct 26, 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 the InteriorGov-sourced