Contractor · based in New Mexico
G2I Jbi LLC: federal contracts won
UEI LLM9WKLMMMN6
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)
$163,484
The middle of 201 priced awards, FY2021–FY2025. Half were between $77.2k and $469k.
Typical bids faced
4
Median bids per award, reported for 201 of 201 competed awards. 7% drew only one bid.
Won as a small business
100%
Share of the 201 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 G2I Jbi LLC was $163k (FY2021-FY2025, 201 priced awards).
- That is 3.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 201 of 201).
- 7% of competed awards drew only one offer.
- In FY2025 the middle award was $297k, about the same as in FY2024.
- 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: 33 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2019 | 1 | – |
| FY2020 | 4 | – |
| FY2021 | 45 | $118,356 |
| FY2022 | 53 | $149,606 |
| FY2023 | 33 | $151,551 |
| FY2024 | 37 | $311,366 |
| FY2025 | 33 | $297,400 |
| FY2026 (provisional) | 8 | $114,750 |
Award sizes
- Holds the median award, $163,484
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jul 7, 2026 | FY26 F18WD 574436 21CES/OL-CM Form 9 300 Area Man Doors 27306 FA251726FC028 on USAspending (opens in a new tab) | $78,120 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 25, 2026 | Classroom Refurbishment-Academic Whiteboard Replacement Pop:07APR26-30SEP26 FA700026F0115 on USAspending (opens in a new tab) | $1,644,259 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2026 | This Project Is to Make Repairs to DORM Building 1270 Chilled Water System at Peterson SFB. Conduct All Work in Accordance with This Statement of Work (SOW), All Local, Federal and USAF Applicable Codes. FA251726FC027 on USAspending (opens in a new tab) | $123,500 | 3 | Order (multiple-award IDIQ) Small business |
| May 20, 2026 | The Purpose of This Award Is to Remodel Department Breakroom at the United States Air Force Academy Building 2354. FA700026F0099 on USAspending (opens in a new tab) | $106,000 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 31, 2026 | This Project Encompasses the Demolition and Construction of the Existing Roofs at Buildings 391, 980 and 981 Using Extreme Caution with 981 Being a Historical Building. The Contractor Is Also Required to Demo and Install New HVAC System at BLDG 981. FA251726FC020 on USAspending (opens in a new tab) | $759,900 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 26, 2026 | Building 301 Emergency Water Valve Repair on Schriever Space Force Base. FA255026F0015 on USAspending (opens in a new tab) | $73,156 | 1 | Order (multiple-award IDIQ) Small business |
| Feb 23, 2026 | The Contractor Shall Provide All Labor, Materials, Equipment, and Resources Necessary to Complete the Building 1876 Replacement of Lighting Inverter at Peterson Space Force Base, Colorado, As Defined in the Statement of Work (SOW). FA251726FC003 on USAspending (opens in a new tab) | $26,000 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 13, 2026 | Services for the Repair of the Soil Cement Liner for Non-Potable Reservoir 2 at the USAF Academy, Colorado. FA700026F0042 on USAspending (opens in a new tab) | $849,000 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | 22-1027, Construct Logistics Readiness Squadron Admin Facility FA251725F0179 on USAspending (opens in a new tab) | $3,553,500 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | The Contractor Shall Provide Construction Services to Repair the HVAC System in Building B425 and Convert it to A Variable Air System FA251725F0167 on USAspending (opens in a new tab) | $1,342,500 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | BLDG 1040 Install Electrical Breaker FA251725F0169 on USAspending (opens in a new tab) | $80,400 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | B7000 Restrooms and Sanitary Sewers at Cheyenne Mountain Space Force Station FA251725F0170 on USAspending (opens in a new tab) | $1,742,700 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | This Shall Be a Design-Build Effort to Convert the Existing Accredited Open Storage Shown on the Drawings at Building 842 on Fort Carson, CO, to A Sensitive Compartmented Information Facility, Ready for Accreditation by the Government. W911RZ25FA073 on USAspending (opens in a new tab) | $514,047 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2025 | Repair Playground at the Child Development Center Annex Building 5150 FA700025F0139 on USAspending (opens in a new tab) | $1,327,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2025 | Repair Labs by Adding Windows in Fairchild. Construct Doors and Windows at Various Locations in Fairchild Hall and to Allow Better Visibility of Work and Innovation That Is Being Accomplished by Cadets. FA700025F0157 on USAspending (opens in a new tab) | $297,400 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | DPW24-044 CNS Memorial G1 W911RZ25FA066 on USAspending (opens in a new tab) | $608,531 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2025 | Convert Storage RM B042, BLDG 2 FA251725F0155 on USAspending (opens in a new tab) | $317,600 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | This Is a Design-Build Project to Provide Updates to the Command Suite Entrance, Enhancing Its Appearance to Reflect a More Executive and Professional Aesthetic. FA251725F0158 on USAspending (opens in a new tab) | $117,700 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | 25-2524, Update Exterior Signage, B1 FA251725F0160 on USAspending (opens in a new tab) | $50,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | The Intent of the Project Is to Provide a Complete Infrared Height Detection System with Visual and Audible Warning to Prevent Future Accidents from Occurring. Additional Details Can Be Found in the Statement of Work, Dated 22 July 2025. FA254325F0041 on USAspending (opens in a new tab) | $249,990 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2025 | Repair and Upgrade Power in B1840, Repair Includes the Demolition of End-of-Life Power Distribution Units (PDU), Replace PDUS with Upgraded Power Capacities, New Conduit for the PDUS and Current Racks. FA251725F0118 on USAspending (opens in a new tab) | $4,002,000 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2025 | BLDG 1 Rooms 1210 and 1212 Furniture Reconfiguration FA251725F0144 on USAspending (opens in a new tab) | $54,300 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2025 | Front Range Installations Have a Requirement for a Multiple Award Construction Contract (MACC) to Support a Broad Range of Design-Bid-Build/Design-Build Services Up to 100% and Maintenance, Repair, and Minor Construction Work on Real Property. FA251725F0139 on USAspending (opens in a new tab) | $269,800 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 5, 2025 | Sewer Upgrade: Replace Infrastructure, Install New Lift Station and Force Main from BLDG B1145. Demolition and Upgrades per Project Specs, Meeting All Codes. See the Statement of Work Dated 15 May 2025. FA254325F0032 on USAspending (opens in a new tab) | $481,600 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2025 | Replacement of Two Automatic Transfer Switches (ATS) Labeled MCC T1-4 and MCC T2-4, Located in Room B09 of Building 400 on Schriever Space Force Base. FA255025F0048 on USAspending (opens in a new tab) | $121,710 | 2 | 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) 201 (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 189 (94%)
Only small businesses could bid.
- 8(a) 12 (6%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 equipment purchases. Why?
Who they work for
- 21st Contracting Squadron BLDG 350
- MICC Fort Carson
- 10th Contracting Squadron
- 460th Contracting Squadron
- 90th Contracting Squadron
- 50th Contracting Squadron
- Colorado Air National Guard 140th Wing (USPFO)
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 |
|---|---|---|---|
| FA251720D0003 | Multiple-award The IDIQ drew 12 offers | 201 | Feb 2, 2030 |
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