Contractor · based in Colorado
D&D Construction Services JV, LLC: federal contracts won
UEI EPKMQLDMY5F6
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)
$85,690
The middle of 29 priced awards, FY2021–FY2025. Half were between $25.2k and $263k.
Typical bids faced
4
Median bids per award, reported for 29 of 29 competed awards. 17% drew only one bid.
Won as a small business
97%
Share of the 29 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 D&D Construction Services JV, LLC was $85.7k (FY2021-FY2025, 29 priced awards).
- That is 62% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 29 of 29).
- 17% of competed awards drew only one offer.
- 93% of its priced awards were within 100 miles of its home base.
- Tip 100% 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: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2020 | 1 | – |
| FY2021 | 15 | $64,966 |
| FY2022 | 3 | – |
| FY2023 | 4 | – |
| FY2024 | 5 | $262,658 |
| FY2025 | 2 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $85,690
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 4, 2025 | OU19-25-NEW-219 Design-Build Construction Contract for Replacement of Generators at Building 42 Central Utility Plant 1333ND25FNB190175 on USAspending (opens in a new tab) | $1,418,221 | 5 | Order (multiple-award IDIQ) Small business |
| Jan 29, 2025 | This Order Is to Replace the Baseball Stadium Bleachers. FA700025F0038 on USAspending (opens in a new tab) | $44,718 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | Construct 6 Antenna Pads, Support Shelter Pad, Connecting Walkways, Lighting, Equipment Power, Communication at Schriever SFB to Create a Working Space for Additional Personnel, to Include Design and Engineering Services Incidental to Construction. FA255024F0070 on USAspending (opens in a new tab) | $1,005,328 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 20, 2024 | Replace B100 Water Supply FA251724F0211 on USAspending (opens in a new tab) | $297,866 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2024 | Vinyl Flooring Replacement in ACS Annex W911RZ24F0051 on USAspending (opens in a new tab) | $11,534 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 20, 2024 | Remove and Replace the Existing Dock in-Kind on Leo Lake. FA700024F0075 on USAspending (opens in a new tab) | $262,658 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2024 | DPW24-049 Realign Perimeter Fence, SH115 W911RZ24F0037 on USAspending (opens in a new tab) | $25,218 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 1, 2023 | Replace Three Water Heaters FA254323F0018 on USAspending (opens in a new tab) | $125,608 | 4 | Order (multiple-award IDIQ) Small business |
| May 30, 2023 | MWR21-018 Roof Repair B1829 W911RZ23F0064 on USAspending (opens in a new tab) | $128,599 | 3 | Order (multiple-award IDIQ) Small business |
| May 22, 2023 | RPR Perimeter Fence Task Order FA251720D0006 FA700023F0055 on USAspending (opens in a new tab) | $1,602,435 | 4 | Order (multiple-award IDIQ) Small business |
| May 16, 2023 | DPW23-028 CNS, Fence Gate 2 & 5 W911RZ23F0052 on USAspending (opens in a new tab) | $78,174 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2022 | Install Electronic Promotion Testing (E-WAPS) Infrastructure to Support Electronic Testing in Room 1206/1207 in Building 350 at Peterson Space Force Base. FA251722F0213 on USAspending (opens in a new tab) | $141,063 | 1 | Order (multiple-award IDIQ) 8(a) |
| Sep 26, 2022 | Repair Security Fence at Building 2 Peterson Space Force Base. FA251722F0216 on USAspending (opens in a new tab) | $17,171 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 13, 2022 | Maintenance of CATM Pistol Range FA700022F0090 on USAspending (opens in a new tab) | $298,083 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2021 | Installation of Ballistic Glass at West Gate FA251721F0223 on USAspending (opens in a new tab) | $62,137 | 1 | Order (multiple-award IDIQ) 8(a) |
| Sep 30, 2021 | Repair or alteration of family housing facilities FA700021F0212 on USAspending (opens in a new tab) | $151,829 | 3 | Order (multiple-award IDIQ) 8(a) |
| Sep 30, 2021 | This Order Is to Repair Floor Tiles in the Cross Hall in Fairchild Hall on USAFA FA700021F0213 on USAspending (opens in a new tab) | $369,646 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2021 | Maintain/Retro Commission Heating, Ventilation, and Air Conditioning for Building 1030 FA254321F0059 on USAspending (opens in a new tab) | $123,696 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2021 | Removal of Existing Flooring and Wall Paneling and Installation of Electrostatic Vinyl Floor Tile and Acoustic Wall Paneling in Building 600 on Schriever Space Force Base for the Automated Technical Control Center. FA255021F0091 on USAspending (opens in a new tab) | $64,966 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2021 | 18-0215 RPR Vehicle Exhaust Fire Stations 1, 2 & 3 FA700021F0165 on USAspending (opens in a new tab) | $379,407 | 6 | Order (multiple-award IDIQ) 8(a) |
| Sep 21, 2021 | TEN21-016, CNS/RPR Renovate & Soundproof CID Polygraph Room at Building 1816 W911RZ21F0049 on USAspending (opens in a new tab) | $23,000 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 20, 2021 | 18-0301 This Project Is to Repair Lighting at the B52 on USAFA. FA700021F0169 on USAspending (opens in a new tab) | $65,484 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2021 | RPR Walls of CG Office W911RZ21F0065 on USAspending (opens in a new tab) | $11,100 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2021 | Contractor Shall Install Two (3-PHASED) 208, 2 Pole, 30 Amp, Circuits to Approximately 25 Racks, As Well As One (Single Phased) 120, 1 Pole, 30 Amp, Circuit with Redundancy of These Circuits to Separate Room PDUS. FA251721F0184 on USAspending (opens in a new tab) Equipment purchase | $86,318 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2021 | Construct Motorized Gate at Large Vehicle Inspection Point FA254321F0023 on USAspending (opens in a new tab) | $178,359 | 3 | Order (multiple-award IDIQ) Small business |
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) 29 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 23 (79%)
Only small businesses could bid.
- 8(a) 6 (21%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 3 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| FA251720D0006 | Multiple-award The IDIQ drew 12 offers | 29 | Feb 2, 2030 |
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