# Colaska, Inc.

Canonical: https://abierto.us/vendors/colaska-inc-r1scu8cbfh76

- UEI: R1SCU8CBFH76
- CAGE: 34CM1
- Parent: Upstone Materials Inc.
- Location: North Pole, AK
- Awards in window: 10 (28 transactions), $6,380,122 obligated, February 28, 2024 to April 8, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $6,380,122

## Industries

- 237310 Highway, Street, and Bridge Construction: $6,380,122

## Competition

- Full and Open Competition: 10 awards

## Largest awards

- FA500425F0087 (delivery order): $1,707,112, FA5004 354 Cons PK. Repair Taxiway Kilo. https://www.usaspending.gov/award/CONT_AWD_FA500425F0087_9700_FA500420D0001_9700/
- FA500425F0048 (delivery order): $1,505,612, FA5004 354 Cons PK. This Project Consists of Repairing Runway 32 and Taxiway Echo Iaw the Statement of Work: FTQW 25-1302, Repair Runway 32 and Taxiway Echo.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0048_9700_FA500420D0001_9700/
- FA500425F0115 (delivery order): $1,036,007, FA5004 354 Cons PK. Interior Alaska Military Installations Require Paving Projects of Various Size and Nature of Roads, Parking Lots, Airfields, and Other Misc Paving Requirements to Be Accomplished Each Year.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0115_9700_FA500420D0001_9700/
- FA500425F0117 (delivery order): $1,025,260, FA5004 354 Cons PK. Interior Alaska Military Installations Require Paving Projects of Various Size and Nature of Roads, Parking Lots, Airfields, and Other Misc Paving Requirements to Be Accomplished Each Year.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0117_9700_FA500420D0001_9700/
- FA500425F0021 (delivery order): $478,934, FA5004 354 Cons PK. This Project Consists of Repaving Cargain Road Iaw Statement of Work: FTQW 25-1301, Repair Cargain Road.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0021_9700_FA500420D0001_9700/
- FA500425F0020 (delivery order): $395,182, FA5004 354 Cons PK. This Project Consists of Repainting the Runway Markings Iaw Statement of Work: FTQW 25-1300, Repair Airfield Striping.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0020_9700_FA500420D0001_9700/
- FA500425F0077 (delivery order): $162,000, FA5004 354 Cons PK. Hot Mix Asphalt Delivery and Pour. https://www.usaspending.gov/award/CONT_AWD_FA500425F0077_9700_FA500420D0001_9700/
- FA500425F0065 (delivery order): $72,800, FA5004 354 Cons PK. Hot Mix Asphalt June Delivery. https://www.usaspending.gov/award/CONT_AWD_FA500425F0065_9700_FA500420D0001_9700/
- FA500420D0001: $0, FA5004 354 Cons PK. Interior Alaska Military Installations Require Paving Projects of Various Size and Nature of Roads, Parking Lots, Airfields, and Other Misc Paving Requirements to Be Accomplished Each Year.. https://www.usaspending.gov/award/CONT_IDV_FA500420D0001_9700/
- FA500422F0021 (delivery order): -$2,784, FA5004 354 Cons PK. Funding for Clin 0005 in Amount of $2784 Not Needed, De-Obligating Funds.. https://www.usaspending.gov/award/CONT_AWD_FA500422F0021_9700_FA500420D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/colaska-inc-r1scu8cbfh76.