AwardTape / Contracts / FA4800-24-F-0089
FA4800-24-F-0089: $269K Department of the Air Force Award to Aspen Construction Company
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). Contracting activity: FA4800 633 CONS PKP. Estimated completion: 2024-10-10.
$269K contract action / $269K cumulative ceiling / COMPETITION NOT STATED / 2024-10-10 completion / FA4800 FA4800 633 CONS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4800-24-F-0089 (unhyphenated: FA480024F0089) · Parent Vehicle: FA4800-21-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
Aspen Construction Company
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $6.4M obligated across 33 contracts
|
| Obligated Amount | $269,400 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $269,400 |
| USAspending / FPDS Obligation History | Base Record Obligated: $269,400 (signed 2024-06-04, latest FPDS action 2024-06-04) · 15 Issued Delivery/Task Order(s) totaling $3,485,285 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4800: FA4800 633 CONS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1BD (Maintenance Of Airport Runways And Taxiways) · NAICS 237310 (Highway, Street, And Bridge Construction) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-10-10 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA480024F0089)
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)
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 2024-10-10
- Requirement Scope: 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)
- Federal Supply Class: PSC Z1BD (Maintenance Of Airport Runways And Taxiways)
- BD Action: Reference Prime Contract FA4800-24-F-0089 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 FA4800-24-F-0089 (15 shown, $3.5M 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. |
| 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 |
| FA480025F0156 | $59K | Aspen Construction Company | 2025-08-19 / 2025-10-29 | 2025-11-19 | Study runway reflectivity and friction test, 633 ces, f. 7025 |
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 FA4800-24-F-0089.
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 FA4800-24-F-0089
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