Vendor, Rose Bud, AR
CK Asphalt LLC
UEI G4Y7JH3356F5, CAGE 89E69
4 awards and $340,118 obligated between May 29, 2024 and September 29, 2025, 100% under full and open competition, against 2.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Highway, Street, and Bridge ConstructionNAICS 237310 | $340,118 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 4 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 3 |
Hear when CK Asphalt LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts CK Asphalt LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $44,995
- Soonest
- September 30, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling highway, street, and bridge construction to Department of the Army, by dollars.
| R. C. Construction Co., Inc.Greenwood, MS | $182,365,788 |
| JV Ske Italy 2012Vicenza | $58,002,977 |
| R&i Construction, Inc.Aiea, HI | $41,672,566 |
| Mountain Point, LLCChantilly, VA | $36,473,879 |
| FM Mccarthy, LLCChicago, IL | $35,554,433 |
| Strabag Epitoipari Zartkoruen Mukodo ReszvenytarsasagBudapest | $35,378,306 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Greers Ferry Lake Paving IDIQ
Department of the Army, W076 Endist Little Rock
Award noticeSmall businessNAICS 237310ArkansasW9127S24B0004Awarded to CK Asphalt LLC for $1,759,950
Posted Sep 26, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25FA107Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Greers Ferry Task Order - Paving.NAICS 237310, PSC Z2LB | $300,000 |
| W9127S24F0158Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | W076 Endist Little RockDepartment of the Army | Greers Ferry Paving Task Order #1.NAICS 237310, PSC Z2LB | $44,995 |
| W9127S24D0017September 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | W076 Endist Little RockDepartment of the Army | New IDIQ Paving Contract for Greers Ferry Project. 12-Month Base Period with 2 12-Month Option Periods.NAICS 237310, PSC Z2LB | $0 |
| W9127S23F0032Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order on IDIQ Paving Contract for Greers Ferry Project. This Action De-Obligates Excess Quantities/Funds from the Task OrderNAICS 237310, PSC Z2LB | -$4,877 |
- Places of performance
- Arkansas
- Product and service codes
- Z2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
- Transactions
- 7 across 4 awards