Agency or command
Department of the Air Force: construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award (median)
$157,267
The middle of 13,562 priced awards, FY2021–FY2025. Half were between $36.9k and $565k.
Typical number of bids
4
Median bids per award, reported for 6,097 of 6,097 competed awards. 9% drew only one bid.
Won by small businesses
92%
Share of the 13,562 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from Department of the Air Force was $157k (FY2021-FY2025, 13,562 priced awards).
- That is 3.0 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 6,097 of 6,097).
- 9% of competed awards drew only one offer.
- In FY2025 the middle award was $175k, up 7% from FY2024 ($163k).
- Tip 88% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 2,683 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3,109 | $85,568 |
| FY2017 | 2,813 | $84,651 |
| FY2018 | 2,791 | $104,735 |
| FY2019 | 2,418 | $94,926 |
| FY2020 | 2,822 | $124,874 |
| FY2021 | 2,730 | $125,747 |
| FY2022 | 2,683 | $165,152 |
| FY2023 | 2,680 | $161,645 |
| FY2024 | 2,786 | $163,155 |
| FY2025 | 2,683 | $175,230 |
| FY2026 (provisional) | 1,204 | $158,462 |
Award sizes
- Holds the median award, $157,267
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, FL. DORM Change of Occupancy, Building Repair on Hurlburt Field FL, Issued Against SABER IDIQ FA441724D0003 Iaw the SOW. FA441726F0152 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Cci Mechanical, LLC | $444,095 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | Railroad Maintenance and Repair IDIQ: the Work to Be Performed by This Contract Consists of Furnishing All Plant, Labor, Materials, Equipment, Supplies and Supervision Necessary to Complete South Annex Rail Yard Repair. FA441826F0081 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Sweat JV LLC | $250,828 after changes | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 21, 2026 | Custodial Services Pop 1 Sep 26 to 30 Sep 26 FA441926F0097 on USAspending (opens in a new tab) Provisional Value after changes | A & W Building Maintenance, Inc | $71,378 after changes | not reported | Order (single-award IDIQ) |
| Jul 21, 2026 | FY26 CES Custodial Services Pop 1 Oct 26 to 31 Dec 26 FA441926F0098 on USAspending (opens in a new tab) Provisional Value after changes | A & W Building Maintenance, Inc | $214,133 after changes | not reported | Order (single-award IDIQ) |
| Jul 21, 2026 | Project 26-3103, Building 435, Repair (Replace) Infrared Heaters FA465426C0011 on USAspending (opens in a new tab) Provisional Value after changes | Rooted Oaks Construction, LLC | $165,586 after changes | 3 | Competed Small business |
| Jul 21, 2026 | Siemens IP Upgrade FA483026F0040 on USAspending (opens in a new tab) Provisional Value after changes | Siemens Industry Inc | $258,583 after changes | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 21, 2026 | 40FT. Sea Land Containers (70 Ea) to Be Used As Targets at the Barry M. Goldwater Range. FA488726F0086 on USAspending (opens in a new tab) Equipment purchase Provisional Offers from IDIQ Value after changes | Tunista Logistics Solutions, LLC | $315,532 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | B999 Interior and Exterior Finishes to Include Doors. FA488726F0088 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Diversified Maintenance Systems Inc | $2,371,022 after changes | 8 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 21, 2026 | Service Contract: USAG Japan DPW, Firm Fixed Price (FFP) Indefinite Delivery /Indefinite Quantity (IDIQ) Service Contract for Whole House Maintenance Contract at Camp Zama and Sagamihara Family Housing Area, WT5JY2-6169-0001; Change of Occupancy FA520926F0193 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Yokomizo Tokoten Co., Ltd. | $1,200,000 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | Construction Measure for the Repair 17 Townhouse Units Work Included at Spangdahlem Ab, in Accordance with the Statement of Work (SOW) Dated 4 February 2026 and Contractor Proposal Dated 10 March 2026. FA560626F0032 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Porr Government Services GmbH | $7,116,777 after changes | 5 | Order (multiple-award IDIQ) Open to all |
| Jul 21, 2026 | Infrastructure BPA - B524 Arc Network Connectivity FA820126F0255 on USAspending (opens in a new tab) Equipment purchase Provisional Value after changes | Sorenson Installations LLC | $29,875 after changes | 3 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | HAFB B118 Humidifier Water Treatment. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other Services, Etc.. Necessary for Successful Completion of Requirements. SBA #RL1749662311C FA820126F0259 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Pure Enviro-Management, LLC | $109,119 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | The Task Order Is for Space Base Delta 1 Crossing Guard Services at Peterson Space Force Base. This Task Order Has a Period of Performance of 11 August 2026 to 25 May 2027. This Task Order Falls Under SBA Requirement Number #AY1758311895K. FA251726FA024 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Aleut Space Mission Services, LLC | $141,376 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | This Contract Is for the Replacement of the Building 1283 Roof and Overhead Doors FA251726FC035 on USAspending (opens in a new tab) Provisional Value after changes | Olgoonik Enterprises, LLC | $204,230 after changes | 3 | Order (multiple-award IDIQ) Small business |
| Jul 20, 2026 | See Section J. FA252126C0009 on USAspending (opens in a new tab) Provisional Value after changes | Ajce Corporation | $185,068 after changes | 3 | Competed Small business |
| Jul 20, 2026 | Cape Launch Operations and Infrastructure Support III Sustainment Task Order to Replace Hoist, Beams in Building 1619 on Cape Canaveral Space Force Station FA252126F0271 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Netcentric Technology, LLC | $75,182 after changes | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 20, 2026 | Repair Pavements Air Force Research Lab Loading Area Building 614 FA282326F0156 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Kekolu Contracting, LLC | $85,488 after changes | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | 26-CB04 - Renovate Technical Library Restrooms, Building 300 FA282326F0166 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Kekolu Contracting, LLC | $184,019 after changes | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | Chiller Repair and Lease B23265 FA468626PS014 on USAspending (opens in a new tab) Provisional Value after changes | Trane U.S. Inc. | $58,724 after changes | 1 | Not competed Open to all |
| Jul 20, 2026 | Contractor Shall Repair Steam Lines D-17 Pit to BLDG 914 at CZ Iaw the Statement of Work. FA520926F0181 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Kanagawa Nabco Pty. Ltd. | $252,748 after changes | 2 | Order (multiple-award IDIQ) Open to all |
| Jul 20, 2026 | 26-0054 - Mod/Repair Back Side B405 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 06 July 2026. FA561326F0232 on USAspending (opens in a new tab) Overseas Equipment purchase Provisional Value after changes | Mickan Generalbaugesellschaft Amberg MBH & Co. KG | $1,761,532 after changes | 6 | Order (multiple-award IDIQ) Open to all |
| Jul 20, 2026 | Snow City Rental 18 July - 9 November 2026 FA580826F0093 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Loyalty Support Services | $1,151,150 after changes | 1 | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | Custodial Services at the National Museum of the United States Air Force FA860126C0003 on USAspending (opens in a new tab) Provisional Value after changes | Unique Cleaning Service, Inc. | $534,681 after changes | 42 | Competed Small business |
| Jul 20, 2026 | Project 25-0844; Repair to Replace Ceiling System Components F20676 FA860126F0119 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Gana-A'Yoo Construction Services JV, LLC | $689,911 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | Install Outlet for Fridge - B91007 FA441726F0135 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Cci Mechanical, LLC | $3,563 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Kekolu Contracting, LLC | 369 | $95,602,982 |
| 2 | Midnight Sun-Centennial Kirratchiaq JV, LLC | 330 | $68,566,627 |
| 3 | J G Contracting | 256 | $86,248,361 |
| 4 | Call Henry Inc | 233 | $72,420,750 |
| 5 | Dawson Enterprises, Inc. | 226 | $53,188,322 |
| 6 | Bismark Construction Corp | 219 | $11,712,429 |
| 7 | Olgoonik Enterprises, LLC | 217 | $179,709,828 |
| 8 | Gana-A'Yoo Construction Services JV, LLC | 198 | $70,821,408 |
| 9 | MW Services Inc | 186 | $28,551,155 |
| 10 | G2I Jbi LLC | 164 | $79,853,263 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 6,419 (47%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 4,844 (36%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1,253 (9%)
A standalone contract that was open to bids.
- Not competed 1,046 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 5,619 (41%)
Only small businesses could bid.
- 8(a) 4,974 (37%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 1,655 (12%)
No set-aside: any size of business could bid.
- HUBZone 638 (5%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 356 (3%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Veteran-owned 319 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 1 (<1%)
The agency did not report a set-aside.
Left out of the numbers above: 3,235 overseas, 521 equipment purchases, 80 cancelled or $0 awards. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| FA480021D0008 | Single-award The IDIQ drew 9 offers | 286 | Aug 31, 2026 |
| FA286020D0004 | Single-award The IDIQ drew 7 offers | 277 | May 22, 2027 |
| FA930120D0004 | Single-award The IDIQ drew 12 offers | 236 | Sep 30, 2026 |
| FA461023D0001 | Single-award The IDIQ drew 4 offers | 233 | Sep 30, 2029 |
| FA282319DA005 | Single-award The IDIQ drew 1 offers | 219 | Sep 18, 2024 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Oct 31, 2026
Custodial Contract for Schriever Space Force Base, Colorado
Incumbent: Professional Contract Services, Inc. Buyer: 50th Contracting Squadron Value at award: $705,473
FA255021C0018 on USAspending (opens in a new tab) -
Contract ends Oct 31, 2026
Custodial Services
Incumbent: T47 International, Inc. Buyer: 7th Contracting Squadron CD Value at award: $446,552
FA466122C0001 on USAspending (opens in a new tab) -
Contract ends Oct 31, 2026
Furnishing Management Office Services
Incumbent: D2 Government Solutions, Inc. Buyer: 319th Contracting Squadron Value at award: $187,354
FA465924P0002 on USAspending (opens in a new tab)
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