The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Asrc Civil Construction Llc

  • Asrc Civil Construction Llc

  • View government funding actions
  • Anchorage, AK 995183306
  • Phone: 907-339-6734
  • Estimated Number of Employees: 5
  • Estimated Annual Receipts: $15,946,817
  • Business Start Date: 2003
  • Contact Person: Nathan Powell
  • Contact Phone: 907-339-6734
  • Contact Email: nathan.powell@accl.asrc.com
  • Business Structure:
  • Other
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Limited Liability f
  • Native American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, All Other Specialty Trade Contractors
  • Product Areas: MEDICAL/PSYCH CONSULTATION SVCS, MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $90,000 - Wednesday the 25th of April 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    PROVIDE ASPHALT IN SUPPORT OF JBER
  • $50,000 - Tuesday the 1st of May 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    PROVIDE AIRFIELD D-1
  • $469,294 - Monday the 10th of September 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    BRYANT FIELD CRACK SEALING/ APRON REPAIR
  • $3,230,292 - Tuesday the 3rd of July 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    STORM SEWER UPGRADE- FT RICH
  • $31,698 - Friday the 2nd of March 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    CRACK SEALING CAMP DENALI PARKING LOTS
  • $2,500 - Thursday the 2nd of August 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    MACC ORIENTATION SEMINAR
  • $1,706,804 - Thursday the 9th of February 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    JBER HARDSTAND #1 REPAIRS
  • $15,000 - Thursday the 23rd of August 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    JBER BASE ROADS/PAVEMENTS 2011/2012
  • $1,197,000 - Monday the 18th of August 2014
    Department Of Air Force
    FA5000 673 CONS LGC
    REPAIR TAXIWAY P
  • $114,000 - Monday the 18th of August 2014
    Department Of Air Force
    FA5000 673 CONS LGC
    PROVIDE ASPHALT JBER PROJECTS

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.