FA480024F0211↗

Name: FA480024F0211: Paving Project
Creator: SpendQuery

PAVING PROJECT

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

Obligated to date$221.7K6 actions

Current value$221.7Kwith options exercised

Period2024-09-20 → 2025-05-19current end date

What it is

Product or service: Repair or Alteration of Recreation Facilities (Non-Building) (PSC Z2PA)
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

FY2024$221.7K

FY2025$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

6 actions since 2024-09-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-05-12	P00005	Administrative change	$0	PAVING PROJECT
2025-04-28	P00004	Administrative change	$0	PAVING PROJECT
2025-03-13	P00003	Administrative change	$0	PAVING PROJECT
2025-01-16	P00002	Change order	$0	PAVING PROJECT
2024-12-20	P00001	Supplemental agreement (work within scope)	$0	PAVING PROJECT
2024-09-11	0		$221.7K	PAVING PROJECT

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 ↗