FY25 Concrete and Paving Recompete

Active Master IDIQ Awarded

Federal agency
Awardees
5
Task orders
16
Obligated
$3,212,626

Vehicle facts

Opportunity
Agency
Combined task order value
$3,212,626 Current and potential, with all options
Last date to order 23% complete
Shared ceiling 6% used
$49,500,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Air Force Defense Finance and Accounting Service awarded a Master IDIQ for concrete and paving services on August 27, 2025, with ordering authority extending through August 26, 2030. The vehicle is fully set aside for small business and carries a shared ceiling of $49.5 million.

Work is performed at Joint Base McGuire-Dix-Lakehurst in New Jersey and covers concrete repair, new concrete installation, asphalt paving, excavation, grading, utility work, and pavement striping. All work is executed during standard business hours (7:00 AM–5:00 PM, Monday–Friday) unless approved alternate schedules are authorized. Contractors must commence work within 20 work days of task-order receipt and comply with military base access, security, environmental, and safety requirements. The contract requires contractors to provide storage facilities, equipment, and handle permitting and utility markouts.

Thirteen task orders have been awarded to date with $1.8 million in combined potential value obligated against the $49.5 million ceiling (100% of combined potential value to date). The vehicle shows a 13-order rate in 2025 declining to 5 orders through April 2026, suggesting initial front-loading of awards. Task orders range from $500 (orientation seminars with minimum guarantee structure) to $782.5 thousand (parking lot paving), with most operational orders between $15 thousand and $297 thousand. Completion dates cluster between May and November 2026 for current orders.

Paving Plus LLC dominates with 7 orders and $1.1 million in combined potential value; Ranco Construction Inc. holds 4 orders and $752 thousand. The Oak Group, Inc. and Robert Nogueras Construction LLC each hold a single award. All orders fund the Department of the Air Force Air Mobility Command; no other agencies have placed orders to date. All awards are firm fixed price under total small business set-aside designation.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
B2719 and 2720 replace cobblestone sidewalk with concrete FA448426F0125 Paving Plus LLC AMC $293,145
Street striping FA448425F0361 Paving Plus LLC AMC $120,690
Install security fences at range water wells hekp 19-1021 FA448426F0142 Ranco Construction Inc. AMC $538,075
Repair north parking lots near building 120 and 150 FA448426F0135 Robert Nogueras Construction LLC AMC $549,500
B3104 install concrete pad for dumpster FA448426F0123 Ranco Construction Inc. AMC $78,939
Pave 2900 area parking lot FA448426F0122 Paving Plus LLC AMC $782,507
B20409 houghton road line striping FA448425F0393 Paving Plus LLC AMC $63,640
B20409 hancock road FA448425F0390 Paving Plus LLC AMC $29,155
B20409 mccord walz road line striping FA448425F0388 Paving Plus LLC AMC $44,920
Track 3 & 5 concrete repairs FA448426F0050 Ranco Construction Inc. AMC $159,824
Demo comm SQ MX facility, B1619 PTFL231028 FA448426F0091 Ranco Construction Inc. AMC $216,339
B483 seal asphalt cracks FA448426F0067 The Oak Group, Inc. AMC $15,595
Repair pavement flight-line side of fire department FA448425F0323 Ranco Construction Inc. AMC $297,297
B8411 resurface asphalt FA448425F0362 Paving Plus LLC AMC $22,000
Orientation seminar- minimum guarantee FA448425F0327 Robert Nogueras Construction LLC AMC $500
Orientation seminar- minimum guarantee FA448425F0324 Paving Plus LLC AMC $500
Show all 16

Top awardees by obligations

Rank Awardee Obligated Share
1 Paving Plus LLC $1,356,557 42%
2 Ranco Construction Inc. $1,290,474 40%
3 Robert Nogueras Construction LLC $550,000 17%
4 The Oak Group, Inc. $15,595 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $3,212,626 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $2,633,924
FY2025 $160,715

Quick answers

What is the FY25 Concrete and Paving Recompete contract vehicle?

FY25 Concrete and Paving Recompete is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by USAF DFAS (Air Force), awarded on August 27, 2025.

Which companies hold FY25 Concrete and Paving Recompete?

5 companies hold FY25 Concrete and Paving Recompete's IDV awards, one each. The latest went to Ranco Construction Inc. on August 27, 2025. The awardees whose task orders obligated the most are Paving Plus LLC, Ranco Construction Inc. and Robert Nogueras Construction LLC.

How much has been spent through FY25 Concrete and Paving Recompete?

16 task orders have been placed under FY25 Concrete and Paving Recompete, obligating $3,212,626.

What is the shared ceiling of FY25 Concrete and Paving Recompete?

FY25 Concrete and Paving Recompete's shared ceiling is $49,500,000; its task orders have used 6% of it.

Which agencies use FY25 Concrete and Paving Recompete the most?

The departments whose task orders under FY25 Concrete and Paving Recompete obligated the most are Air Force ($3,212,626).

How much was obligated through FY25 Concrete and Paving Recompete in fiscal year 2025?

Task orders under FY25 Concrete and Paving Recompete obligated $160,715 in fiscal year 2025.

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
  • Teaming partners on this vehicle
  • Ask GovTribe AI about this vehicle