AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480025F0022
FA480025F0022: $400K delivery order to Aspen Construction Company
Aspen Construction Company holds a delivery order from Department of the Air Force with $400K obligated since Oct 2023, against a ceiling of $400K. Latest action Sep 11, 2025.
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.
| PIID | FA480025F0022 |
|---|---|
| Type | delivery order |
| Parent award | FA480021D0001 |
| Company | Aspen Construction Company |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1LB MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $400K |
| Total obligated (lifetime) | $400K |
| Ceiling (base and all options) | $400K |
| Base date | Jan 28, 2025 |
| Latest action | Sep 11, 2025 |
| End date | Nov 11, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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