FA480023F0178↗

Name: FA480023F0178: Repair and Install Taxi Lines and Mooring Points
Creator: SpendQuery

REPAIR AND INSTALL TAXI LINES AND MOORING POINTS

Delivery Order · Department of the Air Force · to Aspen Construction Company (UEI KF2JBQMCZJL9) · data as of 2026-09-30

Obligated to date$195.5K3 actions

Current value$195.5Kwith options exercised

Period2023-07-27 → 2024-05-27current end date

What it is

Product or service: Repair or Alteration of Airport Runways and Taxiways (PSC Z2BD)
Industry: Highway, Street, and Bridge Construction (NAICS 237310)
Contracting office: Fa4800 633 Cons PKP (FA4800)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under FA480021D0001
Where the work is: Hampton City, VA · district VA-01

Obligations by fiscal year

FY2023$195.5K

FY2024$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2023-07-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-04-24	P00002	Supplemental agreement (work within scope)	$0	REPAIR AND INSTALL OF TAXI LINES AND MOORING POINTS FOR 1 FW, FACILITY 6020.
2024-02-08	P00001	Administrative change	$0	REPAIR AND INSTALL TAXI LINES AND MOORING POINTS
2023-07-27	0		$195.5K	REPAIR AND INSTALL TAXI LINES AND MOORING POINTS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗