Contractor · based in Georgia
Artesian Contracting Company, Inc.: federal contracts won
UEI JFXKSHKWJJE6
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$222,780
The middle of 16 priced awards, FY2021–FY2025. Half were between $131k and $417k.
Typical bids faced
4
Median bids per award, reported for 16 of 16 competed awards. 0% drew only one bid.
Won as a small business
100%
Share of the 16 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 won by Artesian Contracting Company, Inc. was $223k (FY2021-FY2025, 16 priced awards).
- That is 4.2 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 16 of 16).
- 0% of competed awards drew only one offer.
- Its most frequent buyer was 23rd Contracting Squadron (16 priced awards in FY2021-FY2025).
- Tip 94% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 130 | $30,085 |
| FY2017 | 117 | $47,746 |
| FY2018 | 9 | $49,160 |
| FY2019 | 5 | $457,289 |
| FY2020 | 1 | – |
| FY2021 | 1 | – |
| FY2022 | 4 | – |
| FY2023 | 6 | $175,277 |
| FY2024 | 5 | $195,500 |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $222,780
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 20, 2024 | Elkay Bottle Filler Installation FA483024P0071 on USAspending (opens in a new tab) | $32,680 | 7 | Competed Small business |
| Aug 1, 2024 | Repair Replace Lightning Protection System, B1726 Storm FA483024F0072 on USAspending (opens in a new tab) | $385,701 | 4 | Order (multiple-award IDIQ) HUBZone |
| Jun 4, 2024 | Repair Replace Jet Fuel Dispenser F639, Repair 5,000 Gallon Jet Fuel A10 Tank F759 FA483024F0045 on USAspending (opens in a new tab) | $144,634 | 3 | Order (multiple-award IDIQ) HUBZone |
| May 1, 2024 | 23-0159 Repair Storm Damaged Metal Roofing and Trim B645 in Accordance with the Statement of Work Listed in Section J- List of Attachments. FA483024F0032 on USAspending (opens in a new tab) | $195,500 | 3 | Order (multiple-award IDIQ) HUBZone |
| Apr 26, 2024 | Repair Force Support Squadron Multiple-Facilities Buildings 658, 702, 788, 642, 644, and 730. FA483024F0029 on USAspending (opens in a new tab) | $409,600 | 4 | Order (multiple-award IDIQ) HUBZone |
| Aug 14, 2023 | Demolition of Boardwalks FA483023F0064 on USAspending (opens in a new tab) | $89,470 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 2, 2023 | Repair HVAC, Deployment Center (B649) FA483023F0065 on USAspending (opens in a new tab) | $180,021 | 6 | Order (multiple-award IDIQ) HUBZone |
| Jun 13, 2023 | MNT 820 BDG/23 SF CATM, F1318/F76 FA483023F0056 on USAspending (opens in a new tab) | $482,907 | 5 | Order (multiple-award IDIQ) HUBZone |
| Jun 8, 2023 | Convert Existing Conference Room into Two Offices by Swapping Room with the Supply Room to Reduce the Size of the Closet in Order to Make Each of the New Offices Square Footages Equal. FA483023F0055 on USAspending (opens in a new tab) | $170,532 | 6 | Order (multiple-award IDIQ) HUBZone |
| May 24, 2023 | Work Task 12455599, Hardwire Cubicle Furniture B452 Iaw Statement of Work FA483023F0051 on USAspending (opens in a new tab) | $33,708 | 4 | Order (multiple-award IDIQ) HUBZone |
| May 5, 2023 | Repair Install Fire System Grand Bay, Multiple Buildings FA483023F0044 on USAspending (opens in a new tab) | $250,059 | 2 | Order (multiple-award IDIQ) HUBZone |
| Sep 26, 2022 | 10-0130 Repair Hangar Roof B658 in Accordance with Statement of Work. FA483022F0111 on USAspending (opens in a new tab) | $276,801 | 4 | Order (multiple-award IDIQ) HUBZone |
| Sep 26, 2022 | 22-0127 Repair, Replace Roof and Repair Water Damage B1725 in Accordance with Statement of Work. FA483022F0112 on USAspending (opens in a new tab) | $492,000 | 3 | Order (multiple-award IDIQ) HUBZone |
| Jun 10, 2022 | 15-0101 RPR DORM B570 Iaw Statement of Work the Contractor Shall Furnish All Labor, Materials, Supervision, Equipment, and Related Items to Construct, Repair DORM Weather Stripping, Flooring and Paint, in B570. FA483022F0040 on USAspending (opens in a new tab) | $438,947 | 2 | Order (multiple-award IDIQ) HUBZone |
| Jun 10, 2022 | Replace Overhead Piping B945 FA483022F0041 on USAspending (opens in a new tab) | $1,241,849 | 3 | Order (multiple-award IDIQ) HUBZone |
| Sep 30, 2021 | Maintain/Paint Interior Walls, Multi FA483021F0091 on USAspending (opens in a new tab) | $70,702 | 3 | Order (multiple-award IDIQ) HUBZone |
| Jun 30, 2020 | The Contractor Shall Furnish All Labor, Materials, Supervision, Equipment, and Related Items to Remove Rubber Build-Up and Paint on the Runway in Order to Repaint Its Surfaces and the Rest of the Airfield. FA483020F0055 on USAspending (opens in a new tab) | $504,713 | 6 | Order (multiple-award IDIQ) HUBZone |
| Aug 13, 2019 | MACC IDIQ Min Guarantee FA483019FA080 on USAspending (opens in a new tab) | $2,000 | 40 | Order (multiple-award IDIQ) HUBZone |
| Jun 6, 2019 | Repair Asphalt Roads and Parking FA483019FA048 on USAspending (opens in a new tab) | $457,289 | 5 | Order (multiple-award IDIQ) 8(a) |
| May 10, 2019 | Repair Roof and Shingles on BLDG. 24 Repair Exterior Wall and Replace Awnings to BLDGS. 4 and 15 12438919P0008 on USAspending (opens in a new tab) | $14,904 | 3 | Competed Open to all |
| Feb 11, 2019 | Repair of the Moody AFB Airfield Drainage. 13-0113. FA483019FA016 on USAspending (opens in a new tab) | $11,109,688 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jan 7, 2019 | Repair Roofs Multi-Facilities FA483019FA005 on USAspending (opens in a new tab) | $1,346,973 | 5 | Order (multiple-award IDIQ) 8(a) |
| Apr 11, 2018 | Paint Interior of BLDGS 5803 and 5804 W9124G18F0006 on USAspending (opens in a new tab) Offers from IDIQ | $31,992 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 9, 2018 | Modify Text Issue Facility BLDG 6003 W9124G18F0003 on USAspending (opens in a new tab) Offers from IDIQ | $49,160 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 9, 2018 | Replace Scoreboard at Building 8941 W9124G18F0004 on USAspending (opens in a new tab) Offers from IDIQ | $17,382 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
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.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 15 (94%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (6%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 14 (88%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Small business 2 (13%)
Only small businesses could bid.
Who they work for
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 |
|---|---|---|---|
| FA483019DA007 | Multiple-award The IDIQ drew 40 offers | 15 | Aug 12, 2024 |
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