Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480018D0007

FA480018D0007: $0 IDIQ contract to Asturian Group, Inc

Asturian Group, Inc holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $300.0M. Latest action Oct 26, 2023.

Multiple award construction contract (macc) award

PIIDFA480018D0007
TypeIDIQ contract
CompanyAsturian Group, Inc
AgencyDepartment of the Air Force
Contracting officeFA4800 633 CONS PKP
CategoryConstruction · Real property maintenance and repair
PSCZ1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$300.0M
Base dateApr 27, 2018
Latest actionOct 26, 2023
End daten/a
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award6 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
FA480020F0269
delivery order
Asturian Group, Inc$123KAward to repair armament and wheel/tire storage at facility 751 at joint base langley - eustis (jble) - langley, va.Air ForceReal property maintenance and repairMay 7, 2026
DoD 90d
FA480022F0012
delivery order
Asturian Group, Inc$2.6KRenovate interior and exterior of facility 1795, bethel fire stationAir ForceReal property maintenance and repairAug 5, 2025
DoD 90d
FA480021F0015
delivery order
Asturian Group, Inc-$37KReplace maintenance holes 29, 36, 37 at 72 at ft eustisAir ForceReal property maintenance and repairNov 22, 2024
DoD 90d
FA480021F0069
delivery order
Asturian Group, Inc-$44KFurnish all labor, tools, parts, materials, facilities, and transportation necessary to repair bldg envelope and interior infra. control tower, f. 381Air ForceReal property maintenance and repairJun 30, 2025
DoD 90d
FA480020F0156
delivery order
Asturian Group, Inc-$50KRepair hangar and ops space in facility 372Air ForceReal property maintenance and repairFeb 23, 2026
DoD 90d
FA480021F0268
delivery order
Asturian Group, Inc-$3.0MRepair hvac, plumbing, interior, at lawson hall fac 472Air ForceReal property maintenance and repairNov 14, 2025
DoD 90d
About this record

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. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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