Interior Alaska Paving Multiple Award Task Order Contract

Active Master IDIQ Awarded

Federal agency
Awardees
5
Task orders
54
Obligated
$48,342,846

Vehicle facts

Opportunity
Agency
Combined task order value
$48,566,980 Current and potential, with all options
Last date to order 93% 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 awarded the Interior Alaska Paving Multiple Award Task Order Contract, a multiple-award Master IDIQ with a $350 million shared ceiling and no set-aside, for maintenance, repair, and construction of base airfield and non-airfield pavement, with orders accepted through April 30, 2027. Roughly five months and four weeks of ordering authority remain. The vehicle was established May 1, 2020, and has issued 54 task orders, with $48.3 million obligated against $48.6 million in combined potential value. Annual order volume was 12 in 2022, 7 in 2023, 7 in 2024, 10 in 2025, and 2 in 2026, with the most recent award on April 1, 2026.

Awarded orders extend beyond the advertised paving scope into airfield striping and marking, runway grinding, hot mix asphalt and concrete delivery and pour, gravel pad construction, hydro blasting and painting, and snow removal on Eielson AFB. Runway and taxiway repair drives the largest awards. The solicitation lists NAICS 237110 and PSC R499. All orders are firm fixed price.

HC Contractors, LLC dominates with 20 orders and $29.8 million in combined potential value, roughly 61% of the total. Colaska, Inc. follows with 15 orders and $10.4 million, and Paving Products Inc. with 10 orders and $5.6 million. Two smaller primes complete the five-firm field.

The Air Force Pacific Air Forces places 38 of 54 orders, roughly 70%, totaling $38.7 million. The Army Installation Management Command Pacific Region places 13 orders worth $6.8 million. The Department of the Air Force placed 2 orders worth $3 million, and the Air National Guard placed 1 order worth $40 thousand.

Five orders carry a $500 guaranteed minimum. These are contractual floors, not representative order values. Representative awards in the recent block range from $24,630 to $1,707,112, excluding two large taxiway repairs: Delivery Order FA500420D0002-FA500423F0008 at $10,525,247.55 and Delivery Order FA500420D0002-FA500424F0007 at $9,893,899.50. Both were awarded November 3, 2023.

Work is performed at Eielson AFB, Clear Air Station, Fort Wainwright, and Fort Greely in interior Alaska. The 354th Contracting Squadron writes and administers the requirement at Eielson, while Fort Wainwright and Fort Greely place and administer their own 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… FA500425F0115 Colaska, Inc. PACAF $1,036,007
Interior alaska military installations require paving projects of various… FA500426F0025 HC Contractors, LLC PACAF $115,773
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… FA500426F0021 HC Contractors, LLC PACAF $569,185
This project consists of repainting the runway markings IAW statement of… FA500425F0020 Colaska, Inc. PACAF $395,182
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 $29,790,861 62%
2 Colaska, Inc. $10,218,498 21%
3 Paving Products Inc. $5,580,670 12%
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 $41,554,666 86%
2 Department of the Army $6,788,180 14%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $650,630
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 $48,342,846. 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 ($41,554,666) 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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