‘ASTA’ ROOFING & CONSTRUCTION, LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$1M
Primary AgencyDepartment of Health and Human Services
‘ASTA’ ROOFING & CONSTRUCTION, LLC has received $4M in total federal contract awards
across 3 fiscal year(s). ▲ 25.1% vs FY2022 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.5M | 5건 | Department of Health and Human Services | |
| FY2022 | $1.2M | 3건 | Department of Homeland Security | |
| FY2021 | $1.5M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-28 | Department of Homeland Security | $1.2M | WAREHOUSE AND CONCRETE PAD |
| 2024-05-17 | Department of Health and Human Services | $839,128 | NNMC ROOF REPLACEMENT |
| 2023-09-13 | Department of Homeland Security | $799,694 | REPLACE HVAC ROOFTOP UNIT AND REPLACE HVAC EMCS SYSTEM |
| 2025-08-22 | Department of Health and Human Services | $643,314 | ROOF REPAIR AT PINON HEALTH CENTER |
| 2019-10-01 | Department of Homeland Security | $510,020 | THIS IS A REQUIREMENT TO CONSTRUCT A FIREWALL AND OTHER REPAIRS AND PAINTING AS |
| 2021-09-23 | Department of Defense | $481,110 | REPAIR CENTER WING ROOF BUILDING 51005 |
| 2022-09-07 | Department of Homeland Security | $473,567 | REPAINT THE NOGALES BORDER PATROL STATION INTERIOR WALLS. |
| 2022-09-21 | Department of Homeland Security | $469,454 | COMBINING OF 4 PROJECTS PRS 20132273, 20132274, 20132275 AND 20132449 UNDER ONCE |
| 2020-09-29 | Department of Homeland Security | $463,545 | INSTALLATION OF FENCE – AJO AZ |
| 2024-09-11 | Department of Homeland Security | $361,212 | REPLACE FLAT ROOF LOCATED AT NOGALES, ARIZONA BORDER PATROL STATION |
| 2021-08-04 | Department of Homeland Security | $313,846 | VARIOUS FACILITY REPAIRS AND ALTERATIONS, DOUGLAS BPS, AZ |
| 2022-09-08 | Department of Homeland Security | $240,514 | REPAIRS TO THE CEILING FINISHES, INTERIOR WALL FINISHES, EXTERIOR WINDOW, INTERI |
| 2023-09-28 | Department of Homeland Security | $162,520 | INSTALLATION SERVICES FOR EIGHT (8) EXISTING CBP HOUSING UNITS LOCATED IN BIG BE |
| 2024-09-26 | Department of Homeland Security | $128,519 | REPAIR STORM DAMAGE TO ROOFS |
| 2025-09-12 | Department of Homeland Security | $126,929 | REPAIR ROOF, BRIAN TERRY BPS |
| 2021-09-28 | Department of Defense | $118,302 | ROOFING REPAIRS TO BUILDING 1227 AT HILL AFB, UT. |
| 2021-09-28 | Department of Defense | $117,494 | REPAIR OF ROOFING MATERIALS FOR BUILDING 1223 AT HILL AFB, UT. |
| 2021-09-28 | Department of Defense | $98,882 | REPAIR ROOF/63847/GUARD SHACK |
| 2021-06-08 | Department of the Interior | $79,677 | ROOFING JEEHDEEZ’A ELEM |
| 2021-09-30 | Department of Defense | $78,911 | REPAIR OF ROOFING MATERIALS BLDG 593S AT HILL AFB, UT. |