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 · FA500425F0048

FA500425F0048: $1.5M delivery order to Colaska, Inc

Colaska, Inc holds a delivery order from Department of the Air Force with $1.5M obligated since Oct 2023, against a ceiling of $1.5M. Latest action Jun 26, 2025.

This project consists of repairing runway 32 and taxiway echo iaw the statement of work: ftqw 25-1302, repair runway 32 and taxiway echo.

PIIDFA500425F0048
Typedelivery order
Parent awardFA500420D0001
CompanyColaska, Inc
AgencyDepartment of the Air Force
Contracting officeFA5004 354 CONS PK
CategoryConstruction · Real property maintenance and repair
PSCZ2BD REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS
NAICS237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Obligated since Oct 2023$1.5M
Total obligated (lifetime)$1.5M
Ceiling (base and all options)$1.5M
Base dateMay 16, 2025
Latest actionJun 26, 2025
End dateSep 30, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceAK
SourceUSAspending.gov record
Reporting lagDoD 90 days
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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