No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-09 |
|---|---|
| Legal name | CK ASPHALT LLC |
| Address | 5619 HIGHWAY 36 W, ROSE BUD, AR, 72137, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AR / in business since 2017-12-28 |
| NAICS | 324121 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127S25FA107 | $300K | delivery order | Department of the Army | Real property maintenance and repair | Greers ferry task order - paving. | Sep 25, 2025 |
| W9127S24F0158 | $45K | delivery order | Department of the Army | Real property maintenance and repair | Greers ferry paving task order #1. | Sep 12, 2025 |
| W9127S24D0017 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | New idiq paving contract for greers ferry project. 12-month base period with 2 12-month option periods. | Sep 29, 2025 |
| W9127S22F0012 | -$4K | delivery order | Department of the Army | Real property maintenance and repair | Eo14042 gf paving task order #2 for 2/1/22 thru 6/30/22 | Dec 7, 2023 |
| W9127S23F0032 | -$5K | delivery order | Department of the Army | Real property maintenance and repair | Paving pre-priced task order for greers ferry project. | May 29, 2024 |
| W9127S22F0050 | -$5K | delivery order | Department of the Army | Real property maintenance and repair | Greers ferry paving task order for roadway repairs at devils fork park | Dec 7, 2023 |
| W9127S21F0070 | -$6K | delivery order | Department of the Army | Real property maintenance and repair | Asphalt concrete pavement | Nov 16, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127S24D0017 | 2 | $345K | $300K | - | Greers ferry task order - paving. | Sep 25, 2025 |
| 2 | W9127S21D0014 | 4 | -$20K | $263K | - | Paving pre-priced task order for greers ferry project. | May 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $325K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 7 | $325K | 100% |
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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