Data / Federal awards / NAICS 237310 / COLASKA, INC
COLASKA, INC: 10 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
COLASKA, INC (UEI R1SCU8CBFH76), North Pole, AK, received 10 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- R1SCU8CBFH76
- Parent organization
- BOUYGUES
- Location
- North Pole, AK
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $6.4 million
- First action in window
- 2024-02-28
- Latest action
- 2026-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 10 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,784 |
| FY2025 | $6.4 million |
| FY2026 | $-34,328 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500425F0087 | Department of Defense | Delivery Order | 237310 | REPAIR TAXIWAY KILO | $1,707,112 | $1,707,112 | August 28, 2025 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500425F0048 | Department of Defense | Delivery Order | 237310 | THIS PROJECT CONSISTS OF REPAIRING RUNWAY 32 AND TAXIWAY ECHO IAW THE STATEMENT OF WORK: FTQW 25-1302, REPAIR RUNWAY 32 AND TAXIWAY ECHO. | $1,505,612 | $1,505,612 | June 1, 2025 | September 30, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500425F0115 | Department of Defense | Delivery Order | 237310 | INTERIOR ALASKA MILITARY INSTALLATIONS REQUIRE PAVING PROJECTS OF VARIOUS SIZE AND NATURE OF ROADS, PARKING LOTS, AIRFIELDS, AND OTHER MISC | $1,036,007 | $1,036,007 | September 19, 2025 | July 31, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500425F0117 | Department of Defense | Delivery Order | 237310 | INTERIOR ALASKA MILITARY INSTALLATIONS REQUIRE PAVING PROJECTS OF VARIOUS SIZE AND NATURE OF ROADS, PARKING LOTS, AIRFIELDS, AND OTHER MISC | $1,025,260 | $1,025,260 | September 25, 2025 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500425F0021 | Department of Defense | Delivery Order | 237310 | THIS PROJECT CONSISTS OF REPAVING CARGAIN ROAD IAW STATEMENT OF WORK: FTQW 25-1301, REPAIR CARGAIN ROAD. | $478,934 | $478,934 | May 15, 2025 | September 30, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500425F0020 | Department of Defense | Delivery Order | 237310 | THIS PROJECT CONSISTS OF REPAINTING THE RUNWAY MARKINGS IAW STATEMENT OF WORK: FTQW 25-1300, REPAIR AIRFIELD STRIPING. | $395,182 | $395,182 | March 17, 2025 | September 16, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500425F0077 | Department of Defense | Delivery Order | 237310 | HOT MIX ASPHALT DELIVERY AND POUR | $162,000 | $162,000 | July 17, 2025 | July 31, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500425F0065 | Department of Defense | Delivery Order | 237310 | HOT MIX ASPHALT JUNE DELIVERY | $72,800 | $72,800 | June 25, 2025 | June 30, 2025 | Eielson Afb, AK | usaspending.gov |
| FA500420D0001 | Department of Defense | IDC | 237310 | INTERIOR ALASKA MILITARY INSTALLATIONS REQUIRE PAVING PROJECTS OF VARIOUS SIZE AND NATURE OF ROADS, PARKING LOTS, AIRFIELDS, AND OTHER MISC | $0 | $350,000,000 | May 1, 2020 | usaspending.gov | ||
| FA500422F0021 | Department of Defense | Delivery Order | 237310 | FTQW 17-2014 T39A PAVING PROJECT | $-2,784 | $2,046,700 | May 31, 2022 | August 4, 2023 | Eielson Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
Updated October 6, 2026. Read from USAspending.gov. 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.