# Aspen Construction Company

Canonical: https://abierto.us/vendors/aspen-construction-company-kf2jbqmczjl9

- UEI: KF2JBQMCZJL9
- CAGE: 1M0L4
- Location: Hackensack, MN
- Awards in window: 38 (120 transactions), $11,134,772 obligated, January 19, 2024 to June 29, 2026

## Awarding agencies

- Federal Highway Administration: 6 awards, $4,771,914
- Department of the Air Force: 29 awards, $3,960,734
- Department of the Army: 3 awards, $2,402,124

## Industries

- 237310 Highway, Street, and Bridge Construction: $8,732,649
- 237990 Other Heavy and Civil Engineering Construction: $2,402,124

## Competition

- Full and Open Competition After Exclusion of Sources: 32 awards
- Full and Open Competition: 6 awards

## Solicitations won

- Mid-Atlantic Region Construction Multiple Award Task Order Contract (MATOC) (693C73-25-R-000073), $60,000,000. https://abierto.us/opportunities/693c7325r000073
- W. Kerr Scott Erosion Control (W912PM23B0008), $1,532,250. https://abierto.us/opportunities/w912pm23b0008

## Largest awards

- 693C7325F00120N (delivery order): $4,759,674, 693C73 Eastern Fed Lands Division. VA ST CP GNRL BTH the Project Consists of New Intersection That Connects General Booth Boulevard to Headquarters Road. the Work Includes Geometric Improvements, Including the Addition of New Left and Right Turn Lanes from General Booth Boulevard on. https://www.usaspending.gov/award/CONT_AWD_693C7325F00120N_6925_693C7320D000002_6925/
- W912PM24C0003 (definitive contract): $1,114,615, W074 Endist Wilmington. Erosion Control Measures at W. Kerr Scott Dam and Reservoir, Wilkesboro, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_W912PM24C0003_9700_-NONE-_-NONE-/
- W9123720C0007 (definitive contract): $913,903, W072 Endist Huntington. Modification for Unsatisfactory Materials - Town of Martin Phase II - Martin Ky. https://www.usaspending.gov/award/CONT_AWD_W9123720C0007_9700_-NONE-_-NONE-/
- FA480025F0184 (delivery order): $664,427, FA4800 633 Cons PKP. Base-Wide Sign Replacement. https://www.usaspending.gov/award/CONT_AWD_FA480025F0184_9700_FA480021D0001_9700/
- FA480026F0022 (delivery order): $553,105, FA4800 633 Cons PKP. The Work Under This Project Consists of Providing All Material, Equipment, and Labor Necessary for Maintaining Base Paved Areas and Other Services Necessary to Perform Jble Pavement IDIQ Work in Accordance with the Specifications of This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA480026F0022_9700_FA480021D0001_9700/
- FA480025F0142 (delivery order): $519,485, FA4800 633 Cons PKP. Renovate Murphy Field Track. https://www.usaspending.gov/award/CONT_AWD_FA480025F0142_9700_FA480021D0001_9700/
- FA480025F0022 (delivery order): $399,694, FA4800 633 Cons PKP. Project Number: Muhj 25-6001 the Work Under This Project Consists of Providing All Material, Equipment, and Labor Necessary for Maintaining Base Paved Areas and Other Services Necessary to Perform Jble Pavement IDIQ Work.. https://www.usaspending.gov/award/CONT_AWD_FA480025F0022_9700_FA480021D0001_9700/
- W912QR23C0002 (definitive contract): $373,605, W072 Endist Huntington. JC Phase 2 - A00005 Gatewell (Deduct Mod -$104,520.54). https://www.usaspending.gov/award/CONT_AWD_W912QR23C0002_9700_-NONE-_-NONE-/
- FA480024F0089 (delivery order): $269,400, FA4800 633 Cons PKP. The Work Under This Project Consists of Removal of Rubber from the Runway at Langley Air Force Base, Virginia and the Repainting of Airfield Markings. All Work Shall Be Completed in Accordance with the Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA480024F0089_9700_FA480021D0001_9700/
- FA480026F0026 (delivery order): $269,400, FA4800 633 Cons PKP. The Work Under This Project Consists of Providing All Material, Equipment, and Labor Necessary for Maintaining Base Paved Areas on the Runway.. https://www.usaspending.gov/award/CONT_AWD_FA480026F0026_9700_FA480021D0001_9700/
- FA480024F0211 (delivery order): $221,695, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0211_9700_FA480021D0001_9700/
- FA480024F0175 (delivery order): $170,856, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0175_9700_FA480021D0001_9700/
- FA480024F0224 (delivery order): $130,735, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0224_9700_FA480021D0001_9700/
- FA480024F0151 (delivery order): $108,645, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0151_9700_FA480021D0001_9700/
- FA480025F0123 (delivery order): $91,722, FA4800 633 Cons PKP. Paving Project to Repair Pavement Failure on Taxiway Alpha. https://www.usaspending.gov/award/CONT_AWD_FA480025F0123_9700_FA480021D0001_9700/
- FA480025F0110 (delivery order): $88,700, FA4800 633 Cons PKP. Maintain Stripe VFR and Ils Hold Lines, Multi. https://www.usaspending.gov/award/CONT_AWD_FA480025F0110_9700_FA480021D0001_9700/
- FA480025F0116 (delivery order): $78,991, FA4800 633 Cons PKP. Remove the Existing Joint Sealant and Perform Associated Concrete Repairs on the Aircraft Washdown Taxiway (Bird Bath) at Jble-Langley.. https://www.usaspending.gov/award/CONT_AWD_FA480025F0116_9700_FA480021D0001_9700/
- FA480024F0268 (delivery order): $69,226, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0268_9700_FA480021D0001_9700/
- FA480024F0269 (delivery order): $59,803, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0269_9700_FA480021D0001_9700/
- FA480025F0156 (delivery order): $58,800, FA4800 633 Cons PKP. Study Runway Reflectivity and Friction Test, 633 Ces, F. 7025. https://www.usaspending.gov/award/CONT_AWD_FA480025F0156_9700_FA480021D0001_9700/
- FA480025F0009 (delivery order): $50,288, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480025F0009_9700_FA480021D0001_9700/
- FA480025F0083 (delivery order): $39,911, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480025F0083_9700_FA480021D0001_9700/
- FA480026F0010 (delivery order): $32,410, FA4800 633 Cons PKP. Project Snow Removal Support. https://www.usaspending.gov/award/CONT_AWD_FA480026F0010_9700_FA480021D0001_9700/
- FA480024F0192 (delivery order): $28,897, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0192_9700_FA480021D0001_9700/
- FA480024F0147 (delivery order): $24,915, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0147_9700_FA480021D0001_9700/
- FA480024F0219 (delivery order): $16,228, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480024F0219_9700_FA480021D0001_9700/
- 693C7324F00006N (delivery order): $12,240, 693C73 Eastern Fed Lands Division. NP Nace 300(1), 301(1) CM #1 No Change to Contract Amount No Change to Contract Time Extend Period of Performance to March 30, 2025. https://www.usaspending.gov/award/CONT_AWD_693C7324F00006N_6925_693C7320D000002_6925/
- FA480024F0093 (delivery order): $8,003, FA4800 633 Cons PKP. The Work Under This Project Consists of Constructing a Concrete Sidewalk. All Work Shall Be Completed in Accordance with the Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA480024F0093_9700_FA480021D0001_9700/
- FA480025F0030 (delivery order): $5,397, FA4800 633 Cons PKP. Paving Project. https://www.usaspending.gov/award/CONT_AWD_FA480025F0030_9700_FA480021D0001_9700/
- 693C7320F000054 (delivery order): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Financially and Contractually Close This Task Order Contract in Its Entirety in the Amount of $265,517.56. https://www.usaspending.gov/award/CONT_AWD_693C7320F000054_6925_693C7320D000002_6925/
- 693C7321F000025 (delivery order): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Financially and Contractually Close This Task Order Contract in Its Entirety in the Amount of $2,819,135.39.. https://www.usaspending.gov/award/CONT_AWD_693C7321F000025_6925_693C7320D000002_6925/
- FA480022F0183 (delivery order): $0, FA4800 633 Cons PKP. Repair Installation Sanitary Sewer System I&i West Area. https://www.usaspending.gov/award/CONT_AWD_FA480022F0183_9700_FA480021D0001_9700/
- FA480023F0004 (delivery order): $0, FA4800 633 Cons PKP. This Project Is to Mill and Pave Inbound/Outbound Lanes of Washington BLVD - Jefferson to Marshall and Restripe Pavement Markings.. https://www.usaspending.gov/award/CONT_AWD_FA480023F0004_9700_FA480021D0001_9700/
- FA480023F0178 (delivery order): $0, FA4800 633 Cons PKP. Repair and Install Taxi Lines and Mooring Points. https://www.usaspending.gov/award/CONT_AWD_FA480023F0178_9700_FA480021D0001_9700/
- FA480023F0279 (delivery order): $0, FA4800 633 Cons PKP. Repaving Parking Lots and Darcy Place, Pavement Markings. https://www.usaspending.gov/award/CONT_AWD_FA480023F0279_9700_FA480021D0001_9700/
- 693C7320D000002: $0, 693C73 Eastern Fed Lands Division. Mid-Atlantic Regional Construction IDIQ Matoc: the Purpose of This Modification Is To: 1. in Accordance with FAR Clause 52.217-9, Entitled "option to Extend the Term of the Contract," Cited Contract Is Hereby Modified to Exercise the Op. https://www.usaspending.gov/award/CONT_IDV_693C7320D000002_6925/
- 693C7326D000001: $0, 693C73 Eastern Fed Lands Division. Mid-Atlantic Region Construction IDIQ Matoc: Indefinite Delivery, Indefinite Quantity (Idiq) Contract to Perform Subsequent Task Orders for Highway, Street, And/Or Bridge Construction Services Potentially with Incidental Design Services And/Or Des. https://www.usaspending.gov/award/CONT_IDV_693C7326D000001_6925/
- FA480021D0001: $0, FA4800 633 Cons PKP. The Work Consists of Providing All Material, Equipment, and Labor Necessary for Maintaining Base Paved Areas and Other Services Necessary to Perform Jble Pavement IDIQ Work for Jble in Accordance with the Specifications of This Contract.. https://www.usaspending.gov/award/CONT_IDV_FA480021D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aspen-construction-company-kf2jbqmczjl9.