Interior Alaska Paving Multiple Award Task Order Contract

Ended Master IDIQ Awarded

Federal agency
Awardees
5
Task orders
54
Obligated
$48,649,073

Vehicle facts

Opportunity
Agency
Combined task order value
$48,566,980 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 14% used
$350,000,000.00

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 established the Interior Alaska Paving Multiple Award Task Order Contract on May 1, 2020, with a shared ceiling of $350 million and ordering authority that closed on April 30, 2021—the vehicle is no longer open for new orders. Task orders continue to execute and remain active; the most recent award issued on April 1, 2026. The MATOC covers maintenance, repair, and construction of base airfield and non-airfield pavement surfaces at Eielson Air Force Base, Clear Air Station, Fort Wainwright, and Fort Greely, including signage, fencing, contaminated soil remediation, and head bolt outlet installation and repairs.

The vehicle has issued 54 task orders with $48.9 million in combined potential value, of which $48.6 million has been obligated (100% of combined potential value). Order activity peaked in 2022 at 12 orders, declining to 7 in 2023 and 2024, rising to 10 in 2025, and standing at 2 through April 2026. Task-order values range from $500 (guaranteed minimums to each of five primes at vehicle award) to $10.5 million, with typical operational orders ranging from approximately $25 thousand to $3 million.

HC Contractors, LLC dominates with 20 orders worth $30.1 million in combined potential value, capturing 61% of vehicle activity. Colaska, Inc. holds 15 orders valued at $10.4 million (21%), and Paving Products Inc. has 10 orders at $5.6 million (11%). Great Northwest, Inc. and Granite Construction Company split the remainder. All 54 orders carry no set-aside designation; the vehicle is fully unrestricted.

Department of the Air Force Pacific Air Forces accounts for 38 orders totaling $39 million in combined potential value (80% of the vehicle). Department of the Army Installation Management Command Pacific Region placed 13 orders at $6.8 million. Remaining Air Force entities (Department of the Air Force and Air National Guard) account for 3 orders at approximately $3 million.

All orders use firm fixed price. Work is performed across the four Interior Alaska military installations named in the MATOC's scope, with administrative oversight at Eielson Air Force Base and Fort Wainwright and Fort Greely administering their own task orders.

Description

Maintenance, repair and construction of base airfield and non-airfield pavement surfaces (including but not limited to signage, fencing, contaminated soil remediation, head bolt outlet installs and repairs...etc.)

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Interior alaska military installations require paving projects of various… FA500425F0117 Colaska, Inc. PACAF $1,025,260
Repair taxiway kilo FA500425F0087 Colaska, Inc. PACAF $1,707,112
Interior alaska military installations require paving projects of various… FA500426F0025 HC Contractors, LLC PACAF $422,000
Interior alaska military installations require paving projects of various… FA500426F0021 HC Contractors, LLC PACAF $569,185
This project consists of repainting the runway markings IAW statement of… FA500425F0020 Colaska, Inc. PACAF $395,182
Interior alaska military installations require paving projects of various… FA500425F0115 Colaska, Inc. PACAF $1,036,007
Hot mix asphalt delivery and pour FA500425F0077 Colaska, Inc. PACAF $162,000
This project consists of repaving cargain road IAW statement of work: ftqw… FA500425F0021 Colaska, Inc. PACAF $478,934
Interior alaska military installations require paving projects of various… FA500425F0057 HC Contractors, LLC PACAF $25,468
This requirement is for the concrete delivery on eielson AFB airfield. FA500425F0051 HC Contractors, LLC PACAF $186,165
Hot mix asphalt june delivery FA500425F0065 Colaska, Inc. PACAF $72,800
This project consists of repairing runway 32 and taxiway echo IAW the statement… FA500425F0048 Colaska, Inc. PACAF $1,299,111
Ftqw 07-1096 repair taxiway alpha_foxtrot north FA500424F0008 HC Contractors, LLC PACAF $10,525,248
DPW-21124-1J old badger RD repair W912D024F0112 Paving Products Inc. RCC Alaska 413th CSB $690,700
DPW-21142-1J ILE DE france & rhineland W912D024F0119 HC Contractors, LLC RCC Alaska 413th CSB $2,392,576
Interior alaska military installations require paving projects of various… FA500424F0072 HC Contractors, LLC PACAF $109,440
ANG-17015-7J paving repairs B2077 W912D024F0111 Paving Products Inc. RCC Alaska 413th CSB $272,544
Eielson AFB : repair of flightline avenue FA500423F0091 HC Contractors, LLC PACAF $843,930
Interior alaska military installations require paving projects of various… FA500424F0070 HC Contractors, LLC PACAF $51,600
Airfield striping SOW FA500424F0048 HC Contractors, LLC PACAF $397,511
DPW-21143-1J repair kinney road W912D024F0108 Great Northwest, Inc. RCC Alaska 413th CSB $287,474
Ftqw 17-2014 T39A paving project FA500422F0021 Colaska, Inc. PACAF $2,043,916
Repair taxiway alpha/foxtrot north FA500424F0007 HC Contractors, LLC PACAF $9,893,900
Repair of quarry RD on eielson AFB FA500423F0089 Paving Products Inc. PACAF $668,300
DPW-20258-0J - repair POV parking lot B3 W912D023F8W03 Paving Products Inc. RCC Alaska 413th CSB $431,350
Show 15 more

Latest 25 of 54 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 HC Contractors, LLC $30,097,088 62%
2 Colaska, Inc. $10,218,498 21%
3 Paving Products Inc. $5,580,670 11%
4 Granite Construction Company $2,159,423 4%
5 Great Northwest, Inc. $593,393 1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $41,860,893 86%
2 Department of the Army $6,788,180 14%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $956,857
FY2025 $6,422,367
FY2024 $24,697,569
FY2023 $4,932,669
FY2022 $7,638,262
FY2021 $2,435,448
FY2020 $1,565,902

Quick answers

What is the Interior Alaska Paving Multiple Award Task Order Contract contract vehicle?

Interior Alaska Paving Multiple Award Task Order Contract is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by USAF DFAS (Air Force), awarded on May 1, 2020.

Which companies hold Interior Alaska Paving Multiple Award Task Order Contract?

5 companies hold Interior Alaska Paving Multiple Award Task Order Contract's IDV awards, one each. The latest went to Granite Construction Company on May 1, 2020. The awardees whose task orders obligated the most are HC Contractors, LLC, Colaska, Inc. and Paving Products Inc.

How much has been spent through Interior Alaska Paving Multiple Award Task Order Contract?

54 task orders have been placed under Interior Alaska Paving Multiple Award Task Order Contract, obligating $48,649,073. Their combined current value, with exercised options, is $48,566,980.

What is the shared ceiling of Interior Alaska Paving Multiple Award Task Order Contract?

Interior Alaska Paving Multiple Award Task Order Contract's shared ceiling is $350,000,000; its task orders have used 14% of it.

Which agencies use Interior Alaska Paving Multiple Award Task Order Contract the most?

The departments whose task orders under Interior Alaska Paving Multiple Award Task Order Contract obligated the most are Air Force ($41,860,893) and Department of the Army ($6,788,180).

How much was obligated through Interior Alaska Paving Multiple Award Task Order Contract in fiscal year 2025?

Task orders under Interior Alaska Paving Multiple Award Task Order Contract obligated $6,422,367 in fiscal year 2025.

On GovTribe

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