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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CONTRACTOR SHALL REMARK/REPAINT AND MATCH ALL EXITING STRIPING AS INDICATED IN THE WORK DESCRIPTION WITHIN THE SOW AND AS SHOWN ON THE INCLUDED AIRFIELD SITE PLAN. | NWF CONTRACTORS INC | $83,465 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Mar 3, 2026 | Mar 2, 2026 | May 18, 2026 | ||
| FORMER TOOELE SEAT BASE CLEAN UP | GLOBAL ENGINEERING SERVICES INC | $65,748 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 237990Other Heavy and Civil Engineering Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Mar 3, 2026 | Mar 3, 2026 | May 31, 2026 | ||
| APPLY CRACK SEAL TO APPROXIMATELY 14,000 LINEAR FEET OF ASPHALT AT THE JEFFCO AIR TANKER BASE. | KLINGLER ASPHALT LLC | $39,100 | FOREST SERVICE | FOREST SERVICE | — | 561790Other Services to Buildings and Dwellings | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Feb 11, 2026 | Feb 12, 2026 | Mar 30, 2026 | ||
| THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A PHASED, STANDALONE SERVICE TO REMOVE THE RUBBER ACCUMULATED ON TWO RUNWAYS AT DYESS AFB TX, AS WELL AS RE-PAINT THE AIRFIELD MARKINGS ONCE THE RUBBER HAS BEEN REMOVED. | OSTROM PAINTING & SANDBLASTING, INC | $186,749 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Feb 4, 2026 | Feb 14, 2026 | Sep 12, 2026 | ||
| REPAIR TAXIWAY ASPHALT PAVEMENT SHOULDERS AT U.S. MCAS IWAKUNI, JAPAN (ID#5291891) | SEIKITOKYU KOGYO CO., LTD. | $1,752,819 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Jan 30, 2026 | Jan 30, 2026 | Jul 23, 2027 | ||
| QKKA 271002 MAINTAIN AIRFIELD, RUBBER REMOVAL AND REMARKING, FY26 | NIPPO CORPORATION | $766,884 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Jan 29, 2026 | Jan 29, 2026 | Jan 9, 2027 | ||
| QKKA 271001, MAINTAIN JOINT SEAL, APRON, 11080 | NIPPO CORPORATION | $509,459 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Jan 29, 2026 | Jan 29, 2026 | Nov 8, 2027 | ||
| PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING | MRM CONSTRUCTION SERVICES, INC. | $394,143 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Jan 12, 2026 | Feb 2, 2026 | Mar 16, 2026 | ||
| PRANG RUNWAY MARKINGS | HI-LITE AIRFIELD SERVICES, LLC | $223,243 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238320Painting and Wall Covering Contractors | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Jan 2, 2026 | Jan 7, 2026 | Mar 8, 2026 | ||
| THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR FORCE BASE AND CREECH AIR FORCE BASE. | WJ CONTRACTING - CMCS JV | $107,184 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Dec 17, 2025 | Feb 2, 2026 | Feb 9, 2026 | ||
| DIESEL FUEL REPLENISHMENT AND SERVICES ON GENERATOR AT TACAN (B492), RWY-26, AND RWY-08, BEGINNING 24 DECEMBER 2025 AND ENDING 31 DECEMBER 2026. | KJS SUPPORT SERVICES JOINT VENTURE LLC | $144,563 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Dec 17, 2025 | Dec 17, 2025 | Dec 31, 2026 | ||
| FRONT COUNTRY AIRSTRIPS - THIS PROJECT INCLUDES MAINTENANCE ITEMS AT THREE SEPARATE FRONT-COUNTRY AIRSTRIPS. KRASSEL, LANDMARK AND IDAHO CITY | O-K GRAVEL WORKS LLC | $229,256 | FOREST SERVICE | FOREST SERVICE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Nov 17, 2025 | Nov 10, 2025 | Oct 30, 2026 | ||
| LXEZ241046; REPAIR UPPER FIGHTER RAMP, A41B AND A45B, KADENA AIR BASE, OKINAWA, JAPAN. | SEIKITOKYU KOGYO CO., LTD. | $3,190,650 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 30, 2025 | Oct 30, 2025 | Aug 17, 2027 | ||
| RVKQ 20-0770 REPAIR AIRFIELD PAVEMENT SPALLING; THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND MISCELLANEOUS SERVICES TO ACCOMPLISH THIS WORK IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, DRAWINGS AND ALL ASSOCIATED DOCUMENTS. | INDUSTRY STANDARD USA, LLC | $1,286,200 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 30, 2025 | Oct 31, 2025 | Oct 30, 2026 | ||
| LC3804 ISOLATE WATER LEAKS IN TARMAC | ETOLIN STRAIT DEVELOPMENT GROUP LLC | $111,238 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 30, 2025 | Sep 30, 2025 | Dec 4, 2025 | ||
| AIRFIELD CONCRETE/ASPHALT REPAIR AND MAINTENANCE AT JBMDL, NJ. THE WORK CONSISTS OF FURNISHING ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND ALL SUPERVISION NECESSARY TO DESIGN, CONSTRUCT, AND REPAIR AIRFIELD APRON OR ASPHALT RUNWAYS. | R & W CONTRACTORS INC | $1,980,647 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 29, 2025 | Sep 29, 2025 | Sep 28, 2026 | ||
| RUNWAY RUBBER REMOVAL | SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA | $204,945 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 236220Commercial and Institutional Building Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 29, 2025 | Sep 29, 2025 | Apr 30, 2026 | ||
| TO CONDUCT RUBBER REMOVAL AND PAINT ALL ASSOCIATED RUNWAY MARKINGS AT WALDRON OUTLYING AIRFIELD, RUNWAYS 18/36 AND 13/31. RUNWAYS NEED THIS WORK TO BE COMPLETED TO ENSURE THAT THEY ARE SAFE FOR FLIGHT OPERATIONS. | SOUTHERN CONTRACTING, LLC | $199,818 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 29, 2025 | Sep 29, 2025 | Nov 13, 2025 | ||
| THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR FORCE BASE AND CREECH AIR FORCE BASE. | WJ CONTRACTING - CMCS JV | $353,224 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 29, 2025 | Oct 1, 2025 | Nov 12, 2025 | ||
| CONSTRUCTION: REPAINT AIRFIELD GREEN CARPET | MAYA GRIFFIN | $33,089 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238320Painting and Wall Covering Contractors | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 29, 2025 | Oct 6, 2025 | Oct 16, 2025 | ||
| THE WORK INCLUDES CRACK SEALING, SEAL COATING, PAVEMENT MARKINGS, AND INCIDENTAL RELATED WORK. | ROBERT NOGUERAS CONSTRUCTION LLC | $595,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 25, 2025 | Sep 29, 2025 | Oct 27, 2026 | ||
| ANNUAL AIRFIELD MAINTENANCE | HUSMAN ENVIRONMENTAL & CONSTRUCTION LLC & RC CONSTRUCTION CO INC A JV | $10,178,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 24, 2025 | Nov 14, 2025 | Nov 4, 2026 | ||
| PROJECT # PT-00009-21: CUT TREES IN MAAF RUNWAY IMAGINARY SURFACES, MACKALL ARMY AIRFIELD, FORT BRAGG, NC. | K&C CONTRACTORS, INC. | $319,414 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238910Site Preparation Contractors | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 24, 2025 | Oct 3, 2025 | Feb 20, 2026 | ||
| AIRFIELD PARTIAL DEPTH PATCHING, U.S. MCAS IWAKUNI, JAPAN (ID#5291890) | SEIKITOKYU KOGYO CO., LTD. | $593,330 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 23, 2025 | Sep 23, 2025 | Jul 27, 2026 | ||
| N4008423D5501, AIRFIELD IDIQ - GLOBAL JOINT SEALANT REPLACEMENT ON TAXIWAY - B, U.S. MCAS IWAKUNI, JAPAN (WO# 5291887) | SEIKITOKYU KOGYO CO., LTD. | $358,110 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 237310Highway, Street, and Bridge Construction | Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | Sep 23, 2025 | Sep 23, 2025 | Feb 27, 2026 |