Data / Federal awards / NAICS 324121 / COLASKA, INC.
COLASKA, INC.: 7 federal contract awards, $914,600 obligated (FY2024 to FY2027)
COLASKA, INC. (UEI X11BPNHLWAH9), Anchorage, AK, received 7 federal prime contract awards with $914,600 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($911,500) and its largest code is NAICS 324121 Asphalt Paving Mixture and Block Manufacturing.
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- UEI
- X11BPNHLWAH9
- Parent organization
- BOUYGUES
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $914,600
- First action in window
- 2024-04-23
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 5 | $911,500 |
| 212321 | Construction Sand and Gravel Mining | 2 | $3,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $911,500 |
| Department of Commerce | 2 | $3,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $500,000 |
| FY2025 | $64,616 |
| FY2026 | $349,984 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500024F0051 | Department of Defense | BPA Call | 324121 | BPA FOR ASPHALT SUPPLIES FOR JBER FY24 | $500,000 | $500,000 | April 29, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA500026F0058 | Department of Defense | BPA Call | 324121 | ASPHALT PRODUCTS (FY26) | $250,000 | $250,000 | May 14, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500026F0067 | Department of Defense | BPA Call | 324121 | FY26 HOT MIX ASPHALT ($100K) | $100,000 | $100,000 | June 8, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500025F0049 | Department of Defense | BPA Call | 324121 | ASPHALT HOT MIX (FY25) | $61,500 | $61,500 | May 6, 2025 | September 30, 2025 | Jber, AK | usaspending.gov |
| 1333MF25P0005 | Department of Commerce | Purchase Order | 212321 | THIS IS A PURCHASE OF GRAVEL, SAND AND OTHER AGGREGATE MATERIAL TO BE USED FOR MAINTENANCE WITHIN THE NOAA FISHERIES AUKE BAY LAB PARKING LO | $5,984 | $5,984 | December 6, 2024 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| FA500023A0022 | Department of Defense | BPA | 324121 | BPA FOR ASPHALT SUPPLIES FOR JBER | $0 | $1,700,000 | July 11, 2023 | usaspending.gov | ||
| 1333MF23PNFFS0150 | Department of Commerce | Purchase Order | 212321 | AGGREGATE FOR FACILITIES | $-2,884 | $3,116 | September 11, 2023 | September 30, 2024 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324121 Asphalt Paving Mixture and Block Manufacturing
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 212321
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.