AwardTape / Contracts / FA2521-25-C-0023
FA2521-25-C-0023: $4.9M Department of the Air Force Award to De La Hoz Builders, Inc
Repair by replacement existing 350kg potable water tank, 400kg potable water tank and 50kg fire water tank along with associated piping, valves, pumps and other infrastructure needed to operate the tanks to meet current regulations and .... Contracting activity: FA2521 45 CONS PK. Estimated completion: 2027-11-06.
$4.9M contract action / $4.9M cumulative ceiling / COMPETITION NOT STATED / 2027-11-06 completion / FA2521 FA2521 45 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2521-25-C-0023 (unhyphenated: FA252125C0023) |
|---|---|
| Prime Contractor (Awardee) |
De La Hoz Builders, Inc
FY2024-FY2026 Federal Defense Portfolio: $31.1M obligated across 39 contracts
|
| Obligated Amount | $4,906,558 ($4.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,906,558 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,906,558 (signed 2025-09-02, latest FPDS action 2026-02-13) |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2521: FA2521 45 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Definitive Contract / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2NE (Repair Or Alteration Of Water Supply Facilities) · NAICS 237110 (Water And Sewer Line And Related Structures Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2027-11-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA252125C0023)
Repair by replacement existing 350kg potable water tank, 400kg potable water tank and 50kg fire water tank along with associated piping, valves, pumps and other infrastructure needed to operate the tanks to meet current regulations and ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: De La Hoz Builders, Inc
- Delivery Runway: Active through 2027-11-06
- Requirement Scope: Repair by replacement existing 350kg potable water tank, 400kg potable water tank and 50kg fire water tank along with associated piping, valves, pumps and other infrastructure needed to operate the tanks to meet current regulations and ...
- Federal Supply Class: PSC Z2NE (Repair Or Alteration Of Water Supply Facilities)
- BD Action: Reference Prime Contract FA2521-25-C-0023 when contacting De La Hoz Builders, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2521 (FA2521 45 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact De La Hoz Builders, Inc Supply Chain / Small Business Liaison referencing contract FA2521-25-C-0023.
Recent Contract Actions from Buying Office FA2521 (FA2521 45 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | FA2521-26-C-0003 | - | $15.8M | Aug 5, 2028 | ARS Awalix JV wins $15.8M contract for repairs to the existing overhead Feeder 5 with new overhead lines and poles. Fiscal 2026 operations a... |
| 2026-09-17 | FA2521-26-C-0019 | Arctic Peak | $15.0M | May 30, 2028 | Arctic Peak wins $15.0M contract for repairs to Dormitory 12. Fiscal 2026 operations and maintenance funds in the amount of $14 $15.0M oblig... |
| 2026-08-05 | FA2521-26-C-0015 | CCI Facility Contractors | $13.4M | Aug 19, 2030 | CCI Facility Contractors wins $13.4M contract for repair electrical r-line from overhead to underground. 45th Contracting Squadron $13.4M ob... |
| 2026-07-22 | FA2521-26-F-0273 | Sigmatech | $49.0M | Mar 12, 2032 | Sigmatech wins $49.0M contract for systems engineering and technical assistance services. 45th Contracting Squadron $4.1M obligated now work... |
| 2025-12-18 | FA2521-26-F-0055 | ARCTOS Technologies Solutions | $20.1M | Jun 30, 2031 | ARCTOS Technologies Solutions wins $20.1M order for Safety Hazard Analysis and Risk Processing (SHARP) III System. 45th Contracting Squadron... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA2521-25-C-0023
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.