FA480026F0026↗

Name: FA480026F0026: The Work Under This Project Consists of Providing All Material, Equipment, and Labor Necessary for Maintaining Base Paved Areas on the Runway.
Creator: SpendQuery

THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY FOR MAINTAINING BASE PAVED AREAS ON THE RUNWAY.

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

Obligated to date$269.4K1 action

Current value$269.4Kwith options exercised

Period2026-03-16 → 2026-07-14current end date

Up for re-bid: ends 2026-07-14. Recompete brief → · IFB FA480026B0002 - JBLE Paving Services ↗

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-03

Obligations by fiscal year

FY2026$269.4K

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

1 action since 2026-03-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-11	0		$269.4K	THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY FOR MAINTAINING BASE PAVED AREAS ON THE RUNWAY.

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 ↗