# CK Asphalt LLC

Canonical: https://abierto.us/vendors/ck-asphalt-llc-g4y7jh3356f5

- UEI: G4Y7JH3356F5
- CAGE: 89E69
- Location: Rose Bud, AR
- Awards in window: 4 (7 transactions), $340,118 obligated, May 29, 2024 to September 29, 2025

## Awarding agencies

- Department of the Army: 4 awards, $340,118

## Industries

- 237310 Highway, Street, and Bridge Construction: $340,118

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- Greers Ferry Lake Paving IDIQ (W9127S24B0004), $1,759,950. https://abierto.us/opportunities/w9127s24b0004

## Largest awards

- W9127S25FA107 (delivery order): $300,000, W076 Endist Little Rock. Greers Ferry Task Order - Paving.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA107_9700_W9127S24D0017_9700/
- W9127S24F0158 (delivery order): $44,995, W076 Endist Little Rock. Greers Ferry Paving Task Order #1.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0158_9700_W9127S24D0017_9700/
- W9127S24D0017: $0, W076 Endist Little Rock. New IDIQ Paving Contract for Greers Ferry Project. 12-Month Base Period with 2 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_IDV_W9127S24D0017_9700/
- W9127S23F0032 (delivery order): -$4,877, W076 Endist Little Rock. Pre-Priced Task Order on IDIQ Paving Contract for Greers Ferry Project. This Action De-Obligates Excess Quantities/Funds from the Task Order So IT Reflects the Actual Amount Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0032_9700_W9127S21D0014_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ck-asphalt-llc-g4y7jh3356f5.