FA500024F0133↗
Red Point Construction, LLC received this contract from Fa5000 673 Cons PKB, Department of the Air Force: $694.0K obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2025-10-10.
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
- $694.0K
- Potential value
- $694.0K
- Ends
- 2025-10-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA500024F0133, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA500024F0133_9700_FA500022D0004_9700
Red Point Construction, LLC: all federal awards · Department of Defense: spending · Fa5000 673 Cons PKB: what it buys
FXSB 24-0769 REPAIR ELECTRICAL FEEDER 62.
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa5000 673 Cons PKB (FA5000)
- Competition
- Full and open after exclusion of sources · 3 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 $566.5K (81.6% 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 |
|---|---|---|---|---|---|
| Myr Group Inc | $566.5K | 1 | CO | 2024-11-08 | 2024-11-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-08 | Sturgeon Electric Company, Inc. | $566.5K | MEDIUM VOLTAGE |
Every action
1 action since 2024-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-30 | 0 | $694.0K | FXSB 24-0769 REPAIR ELECTRICAL FEEDER 62. |
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 ↗