AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480021D0001
FA480021D0001: $0 IDIQ contract to Aspen Construction Company
Aspen Construction Company holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $66.0M. Latest action Mar 10, 2026.
This award is for the joint base langley-eustis paving idiq contract. the work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas in accordance with the specifications.
| PIID | FA480021D0001 |
|---|---|
| Type | IDIQ contract |
| Company | Aspen Construction Company |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $66.0M |
| Base date | Apr 14, 2021 |
| Latest action | Mar 10, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award29 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480025F0184 delivery order | Aspen Construction Company | $664K | Base-wide sign replacement | Air Force | Real property maintenance and repair | Jan 30, 2026 DoD 90d |
| FA480026F0022 delivery order | Aspen Construction Company | $553K | The work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas and other services necessary to perform jble pavement idiq work in accordance with the specifications of this ... | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| FA480025F0142 delivery order | Aspen Construction Company | $519K | Renovate murphy field track | Air Force | Real property maintenance and repair | Mar 5, 2026 DoD 90d |
| FA480025F0022 delivery order | Aspen Construction Company | $400K | Project number: muhj 25-6001 the work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas and other services necessary to perform jble pavement idiq work. | Air Force | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| FA480024F0089 delivery order | Aspen Construction Company | $269K | The work under this project consists of removal of rubber from the runway at langley air force base, virginia and the repainting of airfield markings. all work shall be completed in accordance with the statement of work (sow) | Air Force | Real property maintenance and repair | Jun 4, 2024 DoD 90d |
| FA480026F0026 delivery order | Aspen Construction Company | $269K | The work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas on the runway. | Air Force | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| FA480024F0211 delivery order | Aspen Construction Company | $222K | Paving project | Air Force | Real property maintenance and repair | May 12, 2025 DoD 90d |
| FA480024F0175 delivery order | Aspen Construction Company | $171K | Paving project | Air Force | Real property maintenance and repair | Dec 5, 2024 DoD 90d |
| FA480024F0224 delivery order | Aspen Construction Company | $131K | Paving project | Air Force | Real property maintenance and repair | Mar 18, 2026 DoD 90d |
| FA480024F0151 delivery order | Aspen Construction Company | $109K | Paving project | Air Force | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| FA480025F0123 delivery order | Aspen Construction Company | $92K | Paving project to repair pavement failure on taxiway alpha | Air Force | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| FA480025F0110 delivery order | Aspen Construction Company | $89K | Maintain stripe vfr and ils hold lines, multi | Air Force | Real property maintenance and repair | Jun 12, 2025 DoD 90d |
| FA480025F0116 delivery order | Aspen Construction Company | $79K | Remove the existing joint sealant and perform associated concrete repairs on the aircraft washdown taxiway (bird bath) at jble-langley. | Air Force | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| FA480024F0268 delivery order | Aspen Construction Company | $69K | Paving project | Air Force | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| FA480024F0269 delivery order | Aspen Construction Company | $60K | Paving project | Air Force | Real property maintenance and repair | Feb 14, 2025 DoD 90d |
| FA480025F0156 delivery order | Aspen Construction Company | $59K | Study runway reflectivity and friction test, 633 ces, f. 7025 | Air Force | Real property maintenance and repair | Oct 29, 2025 DoD 90d |
| FA480025F0009 delivery order | Aspen Construction Company | $50K | Paving project | Air Force | Real property maintenance and repair | Aug 7, 2025 DoD 90d |
| FA480025F0083 delivery order | Aspen Construction Company | $40K | Paving project | Air Force | Real property maintenance and repair | May 2, 2025 DoD 90d |
| FA480026F0010 delivery order | Aspen Construction Company | $32K | Project snow removal support | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| FA480024F0192 delivery order | Aspen Construction Company | $29K | Paving project | Air Force | New construction | Dec 5, 2024 DoD 90d |
| FA480024F0147 delivery order | Aspen Construction Company | $25K | Paving project | Air Force | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| FA480024F0219 delivery order | Aspen Construction Company | $16K | Paving project | Air Force | Real property maintenance and repair | Jun 3, 2025 DoD 90d |
| FA480024F0093 delivery order | Aspen Construction Company | $8.0K | The work under this project consists of constructing a concrete sidewalk. all work shall be completed in accordance with the statement of work (sow) | Air Force | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| FA480025F0030 delivery order | Aspen Construction Company | $5.4K | Paving project | Air Force | Real property maintenance and repair | Mar 20, 2025 DoD 90d |
| FA480022F0183 delivery order | Aspen Construction Company | $0 | Contractor shall repair installation sanitary sewer system, i&i priority 1&2 west area on langley afb. | Air Force | Real property maintenance and repair | Feb 6, 2024 DoD 90d |
| FA480023F0004 delivery order | Aspen Construction Company | $0 | This project mills and paves the inbound/outbound lanes of washington blvd-jefferson to marshall and restripes pavement markings. | Air Force | Real property maintenance and repair | Jan 22, 2024 DoD 90d |
| FA480023F0178 delivery order | Aspen Construction Company | $0 | Repair and install taxi lines and mooring points | Air Force | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| FA480023F0279 delivery order | Aspen Construction Company | $0 | The scope of this project is to paint pavement markings and repave parking lots for districts 2,4,7&8 and building 671 & building 2413 parking lots, and darcy pl | Air Force | Real property maintenance and repair | Mar 26, 2024 DoD 90d |
| FA480023F0281 delivery order | Aspen Construction Company | $0 | This project is to expand the parking lot of building 2625 on langley afb. | Air Force | Real property maintenance and repair | Nov 30, 2023 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.
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