FA500023F0087↗
Red Point Construction, LLC received this contract from Fa5000 673 Cons PKB, Department of the Air Force: $91.0K obligated so far for maintenance of dining facilities. Its period of performance ended 2024-01-24.
Key facts · data as of Oct 28, 2026
- Recipient
- Red Point Construction, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5000 673 Cons PKB (FA5000)
- Obligated to date
- $91.0K
- Potential value
- $91.0K
- Ends
- 2024-01-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA500023F0087, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA500023F0087_9700_FA500022D0004_9700
Red Point Construction, LLC: all federal awards · Department of Defense: spending · Fa5000 673 Cons PKB: what it buys
HJZH 23-1048 REPAIR DINING RM FLOORING WILDERNESS INN B647
What it is
- Product or service
- Maintenance of Dining Facilities (PSC Z1FD)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa5000 673 Cons PKB (FA5000)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA500022D0004
- Where the work is
- Anchorage, AK · district AK-00
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $41.9K (46.0% of what was obligated), as Red Point Construction, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Commercial Contractors Inc | $41.9K | 1 | AK | 2023-07-24 | 2023-07-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-07-24 | Commercial Contractors Inc | $41.9K | FLOORING |
Every action
1 action since 2023-07-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-07-13 | 0 | $91.0K | HJZH 23-1048 REPAIR DINING RM FLOORING WILDERNESS INN B647 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗