PSC code
MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS
- PSC code
- Z1BD
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W50S9525C0001 PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND SUPERVISION TO DEMO AND HAUL OFF EXISTING CONCRETE PAVEMENT IN CONFLICT WITH NEW PROPOSED SUBGRADE AND TO CHANGE TOTAL MASS EXCAVATION QUANTITIES DUE TO NEW GRADING SURFACE. | HEAD, LLC | Department of Defense | SC | Apr 17, 2026 | $9,838,156 |
| W912HN25FA036 ANNUAL AIRFIELD MAINTENANCE | HUSMAN ENVIRONMENTAL & CONSTRUCTION LLC & RC CONSTRUCTION CO INC A JV | Department of Defense | NC | Mar 19, 2026 | $9,080,900 |
| FA527026FC010 REPAIR TAXIWAY K, AND OPS RAMP. PROJECT NUMBER LXEZ181476 | SEIKITOKYU KOGYO CO., LTD. | Department of Defense | — | Apr 20, 2026 | $4,640,076 |
| N6833525F0430 DE-OBLIGATE FUNDS FROM CLIN 0004 | PCI AVIATION LLC | Department of Defense | AL | Mar 24, 2026 | $3,988,913 |
| FA448426F0098 REPAIR TRANSVERSE SLOPE RUNWAY 06/24 PTFL261004 | R & W CONTRACTORS INC | Department of Defense | NJ | Mar 20, 2026 | $3,395,063 |
| FA670326F0005 FGWB 25-0010 REPAIR TAXIWAY ALPHA | MSAB, LLC | Department of Defense | GA | Apr 22, 2026 | $1,827,012 |
| FA520525F0006 PROJECT NO. QKKA 241105, MAINTAIN JOINT SEAL TAXIWAY B AND RUNWAY, MISAWA AIR BASE, JAPAN | NIPPO CORPORATION | Department of Defense | — | Mar 3, 2026 | $927,288 |
| FA810126P0003 ALL LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, AND PPE TO PROVIDE RUBBER REMOVAL AND RE-STRIPE PAVEMENT MARKING SERVICES TO RUNWAY 18/36 AND TO REPAINT OTHER AIRFIELD MARKINGS AS NOTED IN THIS PWS, DATED 14 JAN, 2025. | NATIVE STAR GROUP, INC | Department of Defense | OK | May 7, 2026 | $653,695 |
| FA520924F0251 INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY-SEPARATED UNITS (GSUS), JAPAN | NIPPO CORPORATION | Department of Defense | — | Sep 9, 2024 | $653,337 |
| FA448625F0018 FA448625F0018P00003 - MQNA 25-1502 SELECTIVE RUNWAY REPAIR - TIME EXTENSION | TRANSJET - CONSTRUCOES E TRANSPORTES, LDA | Department of Defense | — | Apr 29, 2026 | $540,596 |
| FA282325F0229 PAVING IDIQ | C.W. ROBERTS CONTRACTING, INCORPORATED | Department of Defense | FL | Apr 15, 2026 | $477,732 |
| N3319125F6019 X066 REPAINT MARKINGS ON THE AIRFIELD (3RD PART) | SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA | Department of Defense | — | Jun 23, 2025 | $440,517 |
| W9124725CA083 REMOVE VEGETATION FROM DESIGNATED AREAS AT SIMMONS ARMY AIRFIELD, FORT BRAGG, NC | DRIVEN CONTRACTORS LLC | Department of Defense | NC | Mar 10, 2026 | $414,890 |
| FA449726P0004 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, APPLIANCES, AND MATERIALS NECESSARY TO REMOVE PAINT AND RUBBER AND TO STRIPE DOVER AFB AIRFIELD AS WELL AS OTHER HEAVY-DUTY PAVEMENT STRIPING APPLICATIONS. | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | DE | Mar 6, 2026 | $350,397 |
| FA486126F0047 RKMF 260029 MAINTAIN AIRFIELD PAVEMENTS | WJ CONTRACTING - CMCS JV | Department of Defense | NV | Mar 9, 2026 | $342,882 |
| W9124725CA089 PROJECT # PT-00009-21: CUT TREES IN MAAF RUNWAY IMAGINARY SURFACES, MACKALL ARMY AIRFIELD, FORT BRAGG, NC. | K&C CONTRACTORS, INC. | Department of Defense | NC | Apr 14, 2026 | $319,414 |
| FA282325F0276 REPAIR PARKING LOT B94 | C.W. ROBERTS CONTRACTING, INCORPORATED | Department of Defense | FL | Sep 9, 2025 | $234,207 |
| FA282325F0259 PAVING IDIQ | C.W. ROBERTS CONTRACTING, INCORPORATED | Department of Defense | FL | Aug 25, 2025 | $230,330 |
| W50S9326PA002 PRANG RUNWAY MARKINGS | HI-LITE AIRFIELD SERVICES, LLC | Department of Defense | NY | Jan 2, 2026 | $223,243 |
| FA660626C0014 YTPM 25-3002, REPAIR AIRFIELD PAVEMENT CRACK SEAL KTR SHALL FURNISH ALL LABOR/MATERIALS/EQUIPMENT/MISCELLANEOUS SERVICES TO ACCOMPLISH WORK IAW SOW, GENERAL CONDITIONS SPECIFICATIONS, PROJECT DRAWINGS, AND ALL ASSOCIATED DOCUMENTS. | AMERICAN PAVEMENT SOLUTIONS, INC. | Department of Defense | MA | Apr 30, 2026 | $214,350 |
| 1240LT26F0001 FRONT COUNTRY AIRSTRIPS - THIS PROJECT INCLUDES MAINTENANCE ITEMS AT THREE SEPARATE FRONT-COUNTRY AIRSTRIPS. KRASSEL, LANDMARK AND IDAHO CITY | O-K GRAVEL WORKS LLC | Department of Agriculture | ID | Nov 17, 2025 | $181,256 |
| FA282325F0224 FTFA061072 REPAIR OVERLAY PARKING AREA AND ROAD BLDG 769 | C.W. ROBERTS CONTRACTING, INCORPORATED | Department of Defense | FL | Aug 13, 2025 | $156,054 |
| FA441726F0021 THE CONTRACTOR SHALL REMARK/REPAINT AND MATCH ALL EXITING STRIPING AS INDICATED IN THE WORK DESCRIPTION WITHIN THE SOW AND AS SHOWN ON THE INCLUDED AIRFIELD SITE PLAN. | NWF CONTRACTORS INC | Department of Defense | FL | Mar 3, 2026 | $85,891 |
| 140L5726P0016 FORMER TOOELE SEAT BASE CLEAN UP | GLOBAL ENGINEERING SERVICES INC | Department of the Interior | UT | Mar 3, 2026 | $65,748 |
| N6247324F5246 NO COST ADMN MODIFICATION ADDING IN NPGI 43.204 (C) STATEMENT. | KJS SUPPORT SERVICES JOINT VENTURE LLC | Department of Defense | CA | Apr 20, 2026 | $64,320 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.