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Data / Federal awards / NAICS 237310 / ASPEN CONSTRUCTION COMPANY

ASPEN CONSTRUCTION COMPANY: 39 federal contract awards, $12.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ASPEN CONSTRUCTION COMPANY (UEI KF2JBQMCZJL9), Hackensack, MN, received 39 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KF2JBQMCZJL9UEI
  • Hackensack, MNLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $12.5 millionObligated
  • 2023-11-13First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction36$10.1 million
237990Other Heavy and Civil Engineering Construction3$2.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense33$6.4 million
Department of Transportation6$6.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$6.9 million
FY2026$931,480

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693C7325F00120NDepartment of TransportationDelivery Order237310VA ST CP GNRL BTH THE PROJECT CONSISTS OF NEW INTERSECTION THAT CONNECTS GENERAL BOOTH BOULEVARD TO HEADQUARTERS ROAD. THE WORK INCLUDES GEO$4,759,674$4,759,674September 17, 2025May 4, 2027Virginia Beach, VAusaspending.gov
693C7324F00006NDepartment of TransportationDelivery Order237310PROJECT NP NACE 300(1), 301(1): THE PROJECT CONSISTS OF RECONSTRUCTION OF MARSHALL HALL ACCESS ROAD AND MARSHALL HALL LOOP ROAD. THE WORK IN$1,364,540$1,364,540November 13, 2023January 26, 2026Accokeek, MDusaspending.gov
W912PM24C0003Department of DefenseDefinitive Contract237990EROSION CONTROL MEASURES AT W. KERR SCOTT DAM AND RESERVOIR, WILKESBORO, NORTH CAROLINA.$1,114,615$1,114,615June 28, 2024May 8, 2025Wilkesboro, NCusaspending.gov
W9123720C0007Department of DefenseDefinitive Contract237990TOWN OF MARTIN PHASE II REDEVELOPMENT SITE, MARTIN, KY$937,126$34,045,626August 3, 2020February 13, 2026Martin, KYusaspending.gov
FA480025F0184Department of DefenseDelivery Order237310BASE-WIDE SIGN REPLACEMENT$664,427$664,427September 30, 2025February 27, 2026Fort Eustis, VAusaspending.gov
FA480026F0022Department of DefenseDelivery Order237310THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY FOR MAINTAINING BASE PAVED AREAS AND OTHER SE$553,105$553,105February 27, 2026July 10, 2026Hampton, VAusaspending.gov
FA480025F0142Department of DefenseDelivery Order237310RENOVATE MURPHY FIELD TRACK$519,485$519,485August 8, 2025April 2, 2026Fort Eustis, VAusaspending.gov
FA480025F0022Department of DefenseDelivery Order237310PROJECT NUMBER: MUHJ 25-6001 THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY FOR MAINTAINING $399,694$399,694January 27, 2025November 11, 2025Hampton, VAusaspending.gov
W912QR23C0002Department of DefenseDefinitive Contract237990JOHNSON COUNTY PHASE II$373,605$12,106,476November 4, 2022July 25, 2025Paintsville, KYusaspending.gov
FA480024F0089Department of DefenseDelivery Order237310THE WORK UNDER THIS PROJECT CONSISTS OF REMOVAL OF RUBBER FROM THE RUNWAY AT LANGLEY AIR FORCE BASE, VIRGINIA AND THE REPAINTING OF AIRFIELD$269,400$269,400June 21, 2024October 10, 2024Hampton, VAusaspending.gov
FA480026F0026Department of DefenseDelivery Order237310THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY FOR MAINTAINING BASE PAVED AREAS ON THE RUNWA$269,400$269,400March 16, 2026July 14, 2026Hampton, VAusaspending.gov
FA480024F0211Department of DefenseDelivery Order237310PAVING PROJECT$221,695$221,695September 20, 2024May 19, 2025Hampton, VAusaspending.gov
FA480024F0175Department of DefenseDelivery Order237310PAVING PROJECT$170,856$170,856September 6, 2024January 19, 2025Hampton, VAusaspending.gov
FA480024F0224Department of DefenseDelivery Order237310PAVING PROJECT$130,735$130,735September 23, 2024April 16, 2026Hampton, VAusaspending.gov
FA480024F0151Department of DefenseDelivery Order237310PAVING PROJECT$108,645$108,645August 16, 2024September 30, 2024Hampton, VAusaspending.gov
FA480025F0123Department of DefenseDelivery Order237310PAVING PROJECT TO REPAIR PAVEMENT FAILURE ON TAXIWAY ALPHA$91,722$91,722July 8, 2025August 28, 2025Hampton, VAusaspending.gov
FA480025F0110Department of DefenseDelivery Order237310MAINTAIN STRIPE VFR AND ILS HOLD LINES, MULTI$88,700$88,700June 23, 2025August 8, 2025Hampton, VAusaspending.gov
FA480025F0116Department of DefenseDelivery Order237310REMOVE THE EXISTING JOINT SEALANT AND PERFORM ASSOCIATED CONCRETE REPAIRS ON THE AIRCRAFT WASHDOWN TAXIWAY (BIRD BATH) AT JBLE-LANGLEY.$78,991$78,991June 17, 2025August 28, 2025Hampton, VAusaspending.gov
FA480024F0268Department of DefenseDelivery Order237310PAVING PROJECT$69,226$69,226September 30, 2024February 15, 2025Hampton, VAusaspending.gov
FA480024F0269Department of DefenseDelivery Order237310PAVING PROJECT$59,803$59,803September 30, 2024April 2, 2025Hampton, VAusaspending.gov
FA480025F0156Department of DefenseDelivery Order237310STUDY RUNWAY REFLECTIVITY AND FRICTION TEST, 633 CES, F. 7025$58,800$58,800August 20, 2025November 19, 2025Hampton, VAusaspending.gov
FA480025F0009Department of DefenseDelivery Order237310PAVING PROJECT$50,288$50,288December 3, 2024July 9, 2025Hampton, VAusaspending.gov
FA480025F0083Department of DefenseDelivery Order237310PAVING PROJECT$39,911$40,000May 2, 2025June 16, 2025Langley Afb, VAusaspending.gov
FA480026F0010Department of DefenseDelivery Order237310PROJECT SNOW REMOVAL SUPPORT$32,410$79,570January 23, 2026February 6, 2026Hampton, VAusaspending.gov
FA480024F0192Department of DefenseDelivery Order237310PAVING PROJECT$28,897$28,897September 6, 2024January 19, 2025Hampton, VAusaspending.gov
FA480024F0147Department of DefenseDelivery Order237310PAVING PROJECT$24,915$24,915August 16, 2024November 20, 2024Hampton, VAusaspending.gov
FA480024F0219Department of DefenseDelivery Order237310PAVING PROJECT$16,228$16,228September 13, 2024June 24, 2025Hampton, VAusaspending.gov
FA480024F0093Department of DefenseDelivery Order237310THE WORK UNDER THIS PROJECT CONSISTS OF CONSTRUCTING A CONCRETE SIDEWALK. ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE STATEMENT OF WO$8,003$8,003June 21, 2024September 19, 2024Hampton, VAusaspending.gov
FA480025F0030Department of DefenseDelivery Order237310PAVING PROJECT$5,397$5,397February 13, 2025March 28, 2025Hampton, VAusaspending.gov
693C7320F000054Department of TransportationDelivery Order237310THE PURPOSE OF THIS REQUEST FOR PROPOSAL (RFP) IS TO SOLICIT A PROPOSAL FOR PROJECT NO. NP CHOH 104(1). THE PROJECT CONSISTS OF REHABILITATI$0$265,518July 31, 2020February 28, 2022Hagerstown, MDusaspending.gov
693C7321F000025Department of TransportationDelivery Order237310PROJECT PRWI 201(1) 400(1) AND NCR PMS VA(1): THE NP PRWI 201(1), 400(1), ETC PROJECT CONSISTS OF THE REHABILITATION OF A 0.31-MILE OF CARTE$0$2,819,135February 3, 2021August 31, 2022Manassas, VAusaspending.gov
693C7326D000001Department of TransportationIDC237310MID-ATLANTIC REGION CONSTRUCTION IDIQ MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR $0$60,000,000November 13, 2025usaspending.gov
FA480023F0004Department of DefenseDelivery Order237310THIS PROJECT MILLS AND PAVES THE INBOUND/OUTBOUND LANES OF WASHINGTON BLVD-JEFFERSON TO MARSHALL AND RESTRIPES PAVEMENT MARKINGS.$0$853,667December 19, 2022February 23, 2024Fort Eustis, VAusaspending.gov
693C7320D000002Department of TransportationIDC237310PROJECT: MID-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC.$0$80,000,000May 15, 2020usaspending.gov
FA480022F0183Department of DefenseDelivery Order237310CONTRACTOR SHALL REPAIR INSTALLATION SANITARY SEWER SYSTEM, I&I PRIORITY 1&2 WEST AREA ON LANGLEY AFB.$0$599,267August 25, 2022March 22, 2024Langley Afb, VAusaspending.gov
FA480023F0178Department of DefenseDelivery Order237310REPAIR AND INSTALL TAXI LINES AND MOORING POINTS$0$195,538July 27, 2023May 27, 2024Hampton, VAusaspending.gov
FA480023F0279Department of DefenseDelivery Order237310THE SCOPE OF THIS PROJECT IS TO PAINT PAVEMENT MARKINGS AND REPAVE PARKING LOTS FOR DISTRICTS 2,4,7&8 AND BUILDING 671 & BUILDING 2413 PARKI$0$566,375September 28, 2023April 5, 2024Hampton, VAusaspending.gov
FA480023F0281Department of DefenseDelivery Order237310THIS PROJECT IS TO EXPAND THE PARKING LOT OF BUILDING 2625 ON LANGLEY AFB.$0$86,450September 27, 2023December 22, 2023Hampton, VAusaspending.gov
FA480021D0001Department of DefenseIDC237310THIS AWARD IS FOR THE JOINT BASE LANGLEY-EUSTIS PAVING IDIQ CONTRACT. THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPM$0$66,000,000April 14, 2021usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.