GETWAB

01 / Contract Profile

FA500425F0020 Federal Contract Award

Agency code 5700

THIS PROJECT CONSISTS OF REPAINTING THE RUNWAY MARKINGS IAW STATEMENT OF WORK: FTQW 25-1300, REPAIR AIRFIELD STRIPING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$395.2K
Contract actions7
Potential value-$34.3K
Latest actionOct 21, 2025
Effective dateMar 17, 2025
Completion dateSep 16, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA500425F0020 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$395.2K7

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5004 354 CONS PK

05 / Contractor

Who holds this federal contract?

COLASKA INC.

UEI R1SCU8CBFH76 · CAGE 34CM1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$395.2K7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS$395.2K7100.0%

08 / Place of Performance

Where is the work recorded?

EIELSON AFB, FAIRBANKS NORTH STAR, ALASKA, UNITED STATES

ZIP 997022004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 21, 2025P00006-$34.3KFA5004 354 CONS PKOffice code FA5004237310Z2BD
Sep 29, 2025P00005$0FA5004 354 CONS PKOffice code FA5004237310Z2BD
Aug 28, 2025P00004$0FA5004 354 CONS PKOffice code FA5004237310Z2BD
Jul 22, 2025P00003$0FA5004 354 CONS PKOffice code FA5004237310Z2BD
Jul 21, 2025P00002$42.2KFA5004 354 CONS PKOffice code FA5004237310Z2BD
Apr 17, 2025P00001$0FA5004 354 CONS PKOffice code FA5004237310Z2BD
Mar 14, 2025Base action$387.4KFA5004 354 CONS PKOffice code FA5004237310Z2BD

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.