No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-03 |
|---|---|
| Legal name | ASSOCIATES ROOFING & CONSTRUCTION INC |
| Address | 1135 BURGESS RD, MURRELLS INLET, SC, 29576, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in SC / in business since 1993-04-29 |
| NAICS | 238160 (+22 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA480325C0022 | $1.4M | definitive contract | Department of the Air Force | New construction | Construction contract to establish (2) remote radar threat emitter site and (1) personnel trailer at georgetown airport on the leased locations per attachment 1, statement of work. | Feb 24, 2026 |
| 70Z08224FCEUM0015 | $1.4M | delivery order | U.S. Coast Guard | Real property maintenance and repair | Major m&r cgc wedge at USCG sector mobile, demopolis al pnum 17328070 | Dec 17, 2025 |
| 70Z08225FCEUM0016 | $1.3M | delivery order | U.S. Coast Guard | Real property maintenance and repair | Design build replace pascagoula channel d range rear light (llnr 7970) at u.s. coast guard aids-to-navigation team (ant) mobile pascagoula, mississippi pnum 16908124 | Aug 27, 2025 |
| 70Z08224FCEUM0035 | $714K | delivery order | U.S. Coast Guard | Real property maintenance and repair | Repair uph building water damages at cgc chippewa, pnum 25818871 | Jul 27, 2026 |
| 70Z08224FATCM0001 | $398K | delivery order | U.S. Coast Guard | Real property maintenance and repair | Repair roof uph enlisted wing (s25) at USCG atc mobile, al | Jun 20, 2025 |
| 70Z08223FCEUM0030 | $150K | delivery order | U.S. Coast Guard | Electronics and comms maintenance | Repair shore ties at u.s. coast guard station venice, la | Aug 19, 2026 |
| 70Z08221FPMV14400 | $122K | delivery order | U.S. Coast Guard | Real property maintenance and repair | Hurricane zeta landside repairs, station gulfport, ms | Dec 23, 2025 |
| 70Z08223FCEUM0012 | $78K | delivery order | U.S. Coast Guard | Salvage, disposal and demolition | Demolish bayport ship channel inner rrl at u.s. coast guard ant galveston, texas | Jun 4, 2025 |
| 70Z08221FPMV05100 | $11K | delivery order | U.S. Coast Guard | Real property maintenance and repair | Hurricane laura repair floating dock base galveston pnum: laura | Nov 28, 2023 |
| 70Z08223FCEUM0027 | $559 | delivery order | U.S. Coast Guard | Electronics and comms maintenance | Repair shore ties at USCG station south padre island, tx | May 28, 2026 |
| 70Z08219DPMV11900 | $0 | IDIQ contract | U.S. Coast Guard | Real property maintenance and repair | Rmacc d8 contract | May 12, 2026 |
| 70Z08221FPMV06300 | $0 | delivery order | U.S. Coast Guard | Real property maintenance and repair | Provide all labor, equipment, tools, materials, and supervision for hurricane delta repairs at USCG cst greenville, ms. | Mar 19, 2024 |
| 70Z08223FCEUM0016 | $0 | delivery order | U.S. Coast Guard | Real property maintenance and repair | Replace colorado river e jetty obstruction lt (llnr 1377) USCG ant port o'connor, tx. pnum: 9932573 | Mar 29, 2024 |
| FA800320D0057 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Enterprise-wide acquisition for roofing requirements for roof replacement, preventative maintenance, corrective repair, and inspection/testing services. | Mar 27, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z08219DPMV11900 | 11 | $4.1M | $1.4M | - | Replace colorado river e jetty obstruction lt (llnr 1377) USCG ant port o'connor, tx. pnum: 9932573 | Aug 19, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 12 | $4.1M | 75% |
| 2 | Department of the Air Force | 2 | $1.4M | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 10 | $3.9M | 70% |
| 2 | New construction | 1 | $1.4M | 25% |
| 3 | Electronics and comms maintenance | 2 | $150K | 2.7% |
| 4 | Salvage, disposal and demolition | 1 | $78K | 1.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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