CAGE 1D1E1 - AA ASPHALTING INC.
USA

AA ASPHALTING INC.

CAGE Code: 1D1E1
DUNS: 089931224
14720 PUYALLUP ST E
SUMNER WA 98390-2403
UNITED STATES

Telephone: 2539390214
Fax: 2538635402


AA ASPHALTING INC. is an Active Commercial Supplier with the Cage Code 1D1E1 and is tracked by Dun & Bradstreet under DUNS Number 089931224.

Additional Data For CAGE 1D1E1

SIC Code 1:1611
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D1E1

Monday, November 21, 2016
($5,000.00)
4700: General Services Administration
47PL01: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATE EXCESS FUNDS PRIOR TO CLOSEOUT
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  GS10P16LTP7026  
Wednesday, August 17, 2016
$5,000.00
4700: General Services Administration
47PL01: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF ADD THIRD SINKHOLE TO INVESTIGATE/REPAIR
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  GS10P16LTP7026  
Thursday, July 21, 2016
$8,578.00
4700: General Services Administration
47PL01: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF AUBURN WAREHOUSE 7 (WH7) PARKING LOT SINKHOLE
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  GS10P16LTP7026  
Thursday, October 1, 2015
$41,593.00
4700: General Services Administration
LT000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF OBLIGATE LINE ITEM 0001 (CORRECT VARIANCE BETWEEN PEGASYS AND EASI).
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  GS10P15LTP7013  
Monday, August 31, 2015
$5,777.00
1400: Department of the Interior
83000: PWR OLYM MABO

D: DEFINITIVE CONTRACT
IGF::OT::IGF X:NOGRN; INSTALL AN ASPHALT PATCH AT THE OHANAPECOSH ENTRANCE, MORA.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INP15PC00544     P15PS02180  
Tuesday, July 28, 2015
$0.00
4700: General Services Administration
LT000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF DESIGN AND INSTALL A VALLEY GUTTER DRAINAGE IN EAST PARKING LOT OF WAREHOUSE 7 AT 1901 C ST SW, AUBURN, WA 98001
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  GS10P15LTP7013  
Friday, September 26, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
83000: PWR OLYM MABO

DCA Definitive Contract
IGF::OT::IGF - ASPHALT OVERLAY OF COUGAR ROCK AND OHANAPECOSH CAMPGROUND UTILITY TRENCHES.
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INP14PC00427  
Thursday, August 21, 2014
$158,150.00
1400: INTERIOR, DEPARTMENT OF THE
83000: PWR OLYM MABO

DCA Definitive Contract
IGF::OT::IGF - ASPHALT OVERLAY OF COUGAR ROCK AND OHANAPECOSH CAMPGROUND UTILITY TRENCHES.
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INP14PC00427  
Thursday, May 15, 2014
$3,640.00
1400: INTERIOR, DEPARTMENT OF THE
83000: PWR OLYM MABO

PO Purchase Order
IGF::OT::IGF MORA-MNT-OHANA HWY 123 ASPHALT PATCH
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INP14PX01586  
Tuesday, September 10, 2013
$49,930.00
1400: INTERIOR, DEPARTMENT OF THE
83000: PWR OLYM MABO

DCA Definitive Contract
IGF::OT::IGF MORA-MNT-ASPHALT PAVING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INP13PC00424     P13PS01327  
Tuesday, September 4, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
ADMIN MOD TO CHANGE ACCOUNT NUMBER
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INP12PX15595     P12PS12595  
Wednesday, August 29, 2012
$24,980.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
MORA-NARADA&LONGMIRE PAVING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INP12PX15595     P12PS12595  
Monday, August 27, 2012
$9,346.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
MORA-NISQUALLY PAVING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  INP12PX12484     P12PS02484  
Wednesday, September 15, 2010
$19,860.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
CONTRACTOR TO PROVIDE LABOR,EQUIPMENT AND MATERIALS TO DO SITE PREP AND LAYING 2 INCH HOT MIX ASPHALT OVERLAY OF EXISTING PAYVED DRIVEWAY. SITE PREP ADA PARKING PAD ACCORDING TO SOW.
Z224: MAINT-REP-ALT/PARKING FACILITIES

  INPC9455100094     Q9455100094  
Thursday, May 13, 2010
$38,582.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
RECOVERY TAS::14 1035::TAS RECOVERY CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS & EQUIPMENT TO ASPHALT AND CHIP SEAL ADA TRAILS AT PARADISE AREA
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  INPC945510004A     Q945510004A  
Thursday, September 24, 2009
$15,200.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
TAS::14 1041::TAS RECOVERY MORA PMIS # 147761 CLASS B ASPHALTING OF UTILITY TRENCH AT NARADA FALLS OVERLOOK
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  INPP9455090083     Q9455090083  
Monday, August 25, 2008
$18,650.00
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
LAY HOT ASPHALT 2 INCHES THICK OVER 14,040 SQ FT OF ROADWAY AT WHITE RIVER CG
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  INPC9455080051     N9455080051  
Monday, December 18, 2006
$14,910.00
XA000: GSA/PBS

PO Purchase Order
CEMENT REPAIR AUBURN WAREHOUSES
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P07XAC0009  
Thursday, August 31, 2006
$12,740.00
XA000: GSA/PBS

PO Purchase Order
PAVE ASPHALT AUBURN
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS10P06XAC3067  
Wednesday, November 10, 2004
$6,320.00
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
R9455050015 ASPHALT EOC
Z224: MAINT-REP-ALT/PARKING FACILITIES

  INPC9455050015  
Wednesday, September 22, 2004
$33,300.00
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
R9455040134 OHANA WWTP ASPH
Z299: MAINT, REP/ALTER/ALL OTHER

  INPC9455040134  
Monday, September 20, 2004
$4,838.64
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
R9455040100 ASPHALT REPAIR
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  INPC9455040100  
Monday, August 30, 2004
$20,844.00
80000: PWR REGIONAL CONTRACTING

DCA Definitive Contract
R9455040100 ASPHALT REPAIR
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  INPC9455040100  
Tuesday, August 24, 2004
$9,620.00
9700: DEPT OF DEFENSE
C4255: NAVAL FACILITIES ENGINEERING FIE

PO Purchase Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  N4425504P3142  
Friday, August 15, 2003
$18,245.00
1400: INTERIOR, DEPARTMENT OF THE
94500: MOUNT RAINER NATIONAL PARK

PO Purchase Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  94500200308BC9455030117