AwardTape / Contracts / FA4800-21-D-0001
FA4800-21-D-0001: Department of the Air Force Award to Aspen Construction Company
This award is for the joint base langley-eustis paving idiq contract. the work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas in accordance with the specifications.. Contracting activity: FA4800 633 CONS PKP.
$66.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / FA4800 FA4800 633 CONS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4800-21-D-0001 (unhyphenated: FA480021D0001) |
|---|---|
| Prime Contractor (Awardee) |
Aspen Construction Company
FY2024-FY2026 Federal Defense Portfolio: $6.4M obligated across 33 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $66,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-04-14, latest FPDS action 2026-03-10) · 15 Issued Delivery/Task Order(s) totaling $3,695,885 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4800: FA4800 633 CONS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2LB (Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways) · NAICS 237310 (Highway, Street, And Bridge Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA480021D0001)
This award is for the joint base langley-eustis paving idiq contract. the work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas in accordance with the specifications.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aspen Construction Company
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: This award is for the joint base langley-eustis paving idiq contract. the work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas in accordance with the specifications.
- Federal Supply Class: PSC Z2LB (Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways)
- BD Action: Reference Prime Contract FA4800-21-D-0001 when contacting Aspen Construction Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4800 (FA4800 633 CONS PKP)
- 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.
Issued Task & Delivery Orders under FA4800-21-D-0001 (15 shown, $3.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA480025F0184 | $664K | Aspen Construction Company | 2025-09-29 / 2026-01-30 | 2026-02-27 | Base-wide sign replacement |
| FA480026F0022 | $553K | Aspen Construction Company | 2026-02-26 / 2026-05-21 | 2026-07-10 | The work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas and other services necessary to perform jble pavement idiq work in accordance with the specifications of this ... |
| FA480025F0142 | $519K | Aspen Construction Company | 2025-08-08 / 2026-03-05 | 2026-04-02 | Renovate murphy field track |
| FA480025F0022 | $400K | Aspen Construction Company | 2025-01-28 / 2025-09-11 | 2025-11-11 | Project number: muhj 25-6001 the work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas and other services necessary to perform jble pavement idiq work. |
| FA480024F0089 | $269K | Aspen Construction Company | 2024-06-04 / 2024-06-04 | 2024-10-10 | The work under this project consists of removal of rubber from the runway at langley air force base, virginia and the repainting of airfield markings. all work shall be completed in accordance with the statement of work (sow) |
| FA480026F0026 | $269K | Aspen Construction Company | 2026-03-11 / 2026-03-11 | 2026-07-14 | The work under this project consists of providing all material, equipment, and labor necessary for maintaining base paved areas on the runway. |
| FA480024F0211 | $222K | Aspen Construction Company | 2024-09-11 / 2025-05-12 | 2025-05-19 | Paving project |
| FA480024F0175 | $171K | Aspen Construction Company | 2024-08-22 / 2024-12-05 | 2025-01-19 | Paving project |
| FA480024F0224 | $131K | Aspen Construction Company | 2024-09-19 / 2026-03-18 | 2026-04-16 | Paving project |
| FA480024F0151 | $109K | Aspen Construction Company | 2024-08-09 / 2024-08-09 | 2024-09-30 | Paving project |
| FA480025F0123 | $92K | Aspen Construction Company | 2025-07-08 / 2025-08-21 | 2025-08-28 | Paving project to repair pavement failure on taxiway alpha |
| FA480025F0110 | $89K | Aspen Construction Company | 2025-06-12 / 2025-06-12 | 2025-08-08 | Maintain stripe vfr and ils hold lines, multi |
| FA480025F0116 | $79K | Aspen Construction Company | 2025-06-17 / 2025-08-14 | 2025-08-28 | Remove the existing joint sealant and perform associated concrete repairs on the aircraft washdown taxiway (bird bath) at jble-langley. |
| FA480024F0268 | $69K | Aspen Construction Company | 2024-09-30 / 2025-01-07 | 2025-02-15 | Paving project |
| FA480024F0269 | $60K | Aspen Construction Company | 2024-09-30 / 2025-02-14 | 2025-04-02 | Paving project |
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 Aspen Construction Company Supply Chain / Small Business Liaison referencing contract FA4800-21-D-0001.
Recent Contract Actions from Buying Office FA4800 (FA4800 633 CONS PKP)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | FA4800-26-D-0008 | Aspen Construction | $132.7M | Oct 13, 2033 | Aspen Construction wins $132.7M contract for complete maintenance of all paved surfaces at Joint Base Langley-Eustis. 633d Contracting Squad... |
| 2026-06-04 | FA4800-26-D-0005 | Terra Site Constructors LLC | $320.0M | Aug 31, 2034 | Terra Site Constructors and 1 other share $320.0M contract for simplified acquisition base engineering requirements. 633d Contracting Squadr... |
| 2025-09-29 | FA4800-26-F-0001 | TeamGov | $25.7M | Oct 31, 2030 | TeamGov wins $25.7M contract for providing custodial services at Joint Base Langley-Eustis in Virginia. 633rd Contracting Squadron $1.2M obl... |
Other Recent Department of War Awards to Aspen Construction Company
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | FA4800-26-D-0008 | Air Force | $132.7M | Oct 13, 2033 | Aspen Construction wins $132.7M contract for complete maintenance of all paved surfaces at Joint Base Langley-Eustis. 633d Contracting Squad... |
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.
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Pre-Filled FOIA Request Letter for FA4800-21-D-0001
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