Asphalt/road repair and line painting

Active Indefinite Delivery Contract Awarded Last action

Contract number
W25G1V23D0001
Awardee
Awarding agency
Task orders
19 $2,108,350 obligated

Award facts

Opportunity
Combined order value
$2,108,350 Current and potential, with all options
Last date to order 68% complete
IDV ceiling 84% used
$2,500,000.00
Maximum order
$2,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Communications-Electronics Command (CECOM) awarded a single-award indefinite delivery contract to Sproul Construction, Inc., a small disadvantaged business, on June 12, 2023, with a $2.5 million ceiling and performance through June 10, 2028. The contract is set aside for Total Small Business and covers asphalt and road repair, line painting, and street sweeping at Tobyhanna Army Depot, Tobyhanna, Pennsylvania.

Work is performed exclusively at Tobyhanna Army Depot, a key Army research, development, testing, and logistics facility for communication and electronics systems. The contract emerges from a pre-solicitation posted February 2, 2023, with a February 17, 2023 deadline.

CECOM has issued eighteen delivery orders under this vehicle totaling approximately $1.7 million in combined potential value. Recent 2025 and 2026 awards include a $170,985.64 delivery order for asphalt and road repair and line painting (July 23, 2025, with no set-aside designation); a $144,185.66 delivery order for asphalt repair (September 15, 2025, completed December 15, 2025); a $61,005.06 delivery order for line painting at the main lot, visitors center, and Hap Arnold Boulevard (November 25, 2025, completing May 15, 2026); a $66,489.04 delivery order for asphalt road repair under Total Small Business set-aside (July 8, 2025, completed January 8, 2026); and an $11,642.40 delivery order for maintenance and cleaning of asphalt roads (March 24, 2026, completing April 23, 2026). Earlier high-value orders included $345,558.37 for asphalt and road repairs and line painting (May 2, 2024) and $284,245 for U-Lot parking lot renovation with paving and line painting (November 2024, completed May 2025). Individual task orders range from $721 for line painting to $345,558 for major repairs. The scope uses NAICS 234110 (Highway, Street, and Bridge Construction) and PSC code for maintenance of highways, roads, streets, bridges, and railways.

Task orders

Task order Ordering agency Obligated Awarded
Asphalt repair and line painting at tobyhanna army depot. W51AA126FA271 Department of the Army $432,722
This requirement is for the maintenance and cleaning of asphalt roads at tobyhanna army depot, tobyhanna, PA 184666. W51AA126FA099 Department of the Army $11,642
Line painting task order for main lot, visitors center and HAP arnold blvd. At tobyhanna army depot W51AA126FA005 Department of the Army $61,005
This contract is for asphalt repair at the tobyhanna army depot in tobyhanna PA. W51AA125F0181 Department of the Army $144,186
Asphalt/road repair and line painting at tobyhanna army depot W51AA125F0156 Department of the Army $170,986
Asphalt road repair W51AA125F0155 Department of the Army $66,489
Asphalt repair, line painting, and street sweeping W51AA125F0132 Department of the Army $11,088
Asphalt repair and line painting for multiple areas throughout tobyhanna army depot W51AA125F0001 Department of the Army $100,135
Full depth asphalt repairs W51AA124F0286 Department of the Army $67,549
Asphalt repair for bldg. 87 W51AA124F0277 Department of the Army $25,266
Asphalt/road repairs in building 18 parking lot and line painting on squier street. W51AA124F0253 Department of the Army $93,653
Asphalt / road repairs and painting t/o 8 W51AA124F0206 Department of the Army $345,558
Asphalt road repair TO7 W51AA124F0159 Department of the Army $8,122
Asphalt road repair to 5. W51AA124F0115 Department of the Army $46,189
Line painting main parking lot W51AA124F0061 Department of the Army $722
Asphalt road repair task order 4 W51AA124F0017 Department of the Army $27,089
Asphalt road repair task order 3 W51AA123F0099 Department of the Army $78,451
Task order 2 asphalt road repair W51AA123F0073 Department of the Army $182,529
Task order 1 asphalt/road repair and painting W51AA123F0015 Department of the Army $234,970
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00002 · Asphalt / road repair and line painting at the tobyhanna army depot. $0
Other Administrative Action P00001 · This task order contract is for asphalt/road repair, line painting, and street sweeping at tobyhanna army depot, tobyhanna, PA. $0
Original award $0

Quick answers

Who was awarded contract W25G1V23D0001?

W25G1V23D0001 was awarded to Sproul Construction, Inc. by Department of the Army (Department of Defense) on June 12, 2023.

How much is contract W25G1V23D0001 worth?

Orders under W25G1V23D0001 have obligated $2,108,350. W25G1V23D0001's own ceiling is $2,500,000. A single order can be worth up to $2,500,000.

How many orders have been placed under contract W25G1V23D0001?

19 orders have been placed under W25G1V23D0001, the latest on July 29, 2026.

Which agency awarded contract W25G1V23D0001?

Department of the Army (Department of Defense) awarded W25G1V23D0001, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W25G1V23D0001?

W25G1V23D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W25G1V23D0001 competed?

The extent of competition for W25G1V23D0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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