PSC code
REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS
- PSC code
- Z2BD
- Latest action
- Sep 22, 2026
- p10
- $188,699
- p25
- $258,998
- p75
- $4,941,911
- p90
- $7,036,053
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N6247825F0135 RM18-1319 CONVERT TANGO / VICTOR / HA INTERSECTION TO PCC, PHASE 1 AND PHASE 2, AND RM22-0732 REPAIR TAXILANE HA/HB, PHASE 1 OF 2 | HENSEL PHELPS CONSTRUCTION CO | Department of Defense | HI | Mar 17, 2026 | $82,752,000 |
| N4008424F4289 EXTEND THE CCD TO 30 NOV 2026 | BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE | Department of Defense | — | May 5, 2026 | $43,487,800 |
| FA524024C0008 SAKW 23-5001 REPAIR THUNDER LANDING ZONE (LZ) | IAN CORPORATION | Department of Defense | GU | May 6, 2026 | $35,836,338 |
| W912DW24F2029 CHANGE IN ESTIMATED SOIL QUANTITY CONTRACT FOR REPAIR C-RAMP (PACKAGE NO. 2) MCCHORD FIELDIJO NUMBER(S): MBA160116JPROJECT PACKAGE NUMBER(S): CE0850 AT JBLM, WAREFERENCE NO. R00002 | ACME / RHB JOINT VENTURE LLC. | Department of Defense | WA | Mar 25, 2026 | $16,253,200 |
| N4008026F0103 REPAIR TAXIWAY DELTA | CER, INCORPORATED | Department of Defense | MD | Mar 4, 2026 | $11,928,800 |
| N4008024F5054 N40080-23-D-1120-N4008024F5054 B2100 RECONSTRUCT EMP TOW-WAY - P00005 TO UNDERCUT AN ADDITIONAL 2 FEET BEYOND THE BASE CONTRACT REQUIREMENT TO REMOVE UNSUITABLE SOILS FOUND DURING COMPACTION TESTING. | BELT BUILT CONTRACTING, LLC | Department of Defense | MD | Apr 13, 2026 | $7,036,053 |
| N6247824F4117 PC 00002: MILL AND OVERLAY AN ADDITIONAL 1/2" OF EXISTING ASPHALT CONCRETE PAVEMENT FOR A TOTAL OF 2 1/2", TO MITIGATE SCABBING AND DELAMINATION. | INSIGHT PACIFIC, LLC | Department of Defense | HI | May 6, 2026 | $6,451,101 |
| N6247826F0066 TO: AIRFIELD ROWS 9, 10, AND 11 - MILL AND OVERLAY, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HI | NAN INC | Department of Defense | HI | Apr 7, 2026 | $3,630,518 |
| N4008421F4487 T4C TASK ORDER N4008421F4487-QF9004 RPRS APPROACH LIGHTING SYSTEM, AIRFIELD RUNWAY | KBR DIEGO GARCIA, LLC | Department of Defense | — | Apr 1, 2026 | $3,432,721 |
| FA524025F0137 SAKW 25-6025 REPAIR TAXIWAY DELTA 3 (ALPHA TO THUNDER) NWF, AAFB, GUAM | HAWAIIAN ROCK PRODUCTS CORPORATION | Department of Defense | GU | Mar 18, 2026 | $2,960,375 |
| W564KV24C0054 REPAIR AIRFIELD STORCK BARRACKS, PHASE V, STORCK BARRACKS ILLESHEIM, USAG ANSBACH | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | — | Apr 30, 2026 | $1,488,955 |
| FA527026FC005 LXEZ251035 MAINTAIN RUNWAYS RUBBER REMOVAL AND STRIPING, MULTI, KADENA AIR BASE, OKINAWA, JAPAN. | SEIKITOKYU KOGYO CO., LTD. | Department of Defense | — | Apr 7, 2026 | $1,427,120 |
| N4008526F0685 RUBBER REMOVAL RUNWAY 5R/23L, NAS OCEANA | CONQUEST USA INC | Department of Defense | VA | Mar 30, 2026 | $1,299,772 |
| W912CM25PA008 REPAIR CRACKS/POTHOLES: RUNWAY, MAIN APRONS, TAXIWAYS, RAMPS WIESBADEN ARMY AIRFIELD (WAAF). | COLAS DANMARK A/S | Department of Defense | — | Apr 7, 2026 | $1,242,934 |
| FA557524F0017 TAXIWAY BRAVO | EIFFAGE INFRAESTRUCTURAS SAU | Department of Defense | — | Apr 7, 2026 | $1,104,243 |
| N4008425C8009 THIS MODIFICATION IS TO CORRECT INSPECTION AND ACCEPTANCE LOCATION FOR FAC NOS. 223, 1508 AND 1074 REPAIR ACCESS APRON AT THE U.S. NAVAL AIR FACILITY (NAF), ATSUGI, JAPAN | KANAGAWA NABCO PTY. LTD. | Department of Defense | — | Apr 15, 2026 | $1,027,398 |
| FA448626F0011 MQNA 26-1809 REPLACE RUNWAY EDGE LIGHTS | MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA | Department of Defense | — | Apr 21, 2026 | $972,210 |
| FA309926F0012 REPAIR, PAINT FOR TAXIWAYS E, F, G, H, AND J STRIPING. | PER-GEESH TLI JV, LLC | Department of Defense | TX | Apr 28, 2026 | $769,499 |
| W911S226FA071 TRAFFIC CONTROL PAINTING WSAAF | VPB LLC | Department of Defense | NY | Mar 11, 2026 | $562,529 |
| W90VN725FA017 LCS CY25 MLWR24-1009, REPAIR TAXIWAY AND APRON PAVEMENT MARKING, REMOVE AND DISPOSE EXISTING ENTIRE TAXIWAY AND APRON MARKINGS WITH WATERJET BLASTING REMOVAL EQUIPMENT. INSTALL NEW JOINT SEALANT AT THE AC SHOULDER/PCC SLAB INTERFACE ON TAXIWAY/APRON. | YEAJIN E&C CO.,LTD. | Department of Defense | — | Apr 25, 2025 | $557,930 |
| FA465425C0010 THE PROJECT REQUIRES REPAIR OF AIRFIELD PAVEMENTS AT GRISSOM AIR RESERVE BASE, INDIANA. WORK SHALL INCLUDE DEMOLITION OF EXISTING FAILED CONCRETE PAVEMENT SECTIONS, HAULING OF MATERIAL OFF-SITE AND PLACING AND FINISHING NEW CONCRETE PAVEMENT. | T & T CONSTRUCTION ENTERPRISES, LLC | Department of Defense | IN | Apr 2, 2026 | $505,145 |
| N4008526F0546 RUBBER REMOVAL RUNWAY 5/23, NALF FENTRESS | CONQUEST USA INC | Department of Defense | VA | Mar 30, 2026 | $490,912 |
| FA448424F0091 SPRING 24 TASK ORDER FOR LSRR | VANGUARD PACIFIC LLC | Department of Defense | NJ | Feb 14, 2024 | $399,250 |
| FA660626C0012 YTPM-25-3001, MAINTAIN PAVEMENT MARKINGS THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND MISCELLANEOUS SERVICES TO ACCOMPLISH THIS WORK IN ACCORDANCE WITH THE STATEMENT OF WORK, DRAWINGS, AND ALL ASSOCIATED DOCUMENTS. | OSTROM PAINTING & SANDBLASTING, INC | Department of Defense | MA | Apr 28, 2026 | $366,663 |
| FA302026F0102 FY26 AIRFIELD PAINT AND RUBBER REMOVAL | COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C. | Department of Defense | TX | Apr 28, 2026 | $358,908 |
Related records
Derived from awards these records share, ordered by how many.
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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 Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 11 awards, computed Sep 12, 2026 (snapshot 007515913222).