Contractor · based in Montana
Geranios Enterprises Inc: federal contracts won
UEI CS5YUDUQ5YD9
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)
$108,116
The middle of 17 priced awards, FY2021–FY2025. Half were between $51.8k and $178k.
Typical bids faced
4
Median bids per award, reported for 17 of 17 competed awards. 0% drew only one bid.
Won as a small business
100%
Share of the 17 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 Geranios Enterprises Inc was $108k (FY2021-FY2025, 17 priced awards).
- That is 2.0 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 17 of 17).
- 0% of competed awards drew only one offer.
- Its most frequent buyer was 341st 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: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 12 | $74,256 |
| FY2017 | 7 | $38,387 |
| FY2018 | 13 | $132,841 |
| FY2019 | 4 | – |
| FY2020 | 7 | $406,020 |
| FY2021 | 6 | $130,036 |
| FY2022 | 6 | $64,085 |
| FY2023 | 2 | – |
| FY2024 | 1 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $108,116
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| May 5, 2026 | Contract Award As Part of a Multiple Award Task Order Contract for Construction and Related Requirements for the Montana Air National Guard. Task Order for Minimum Guarantee of $2,000. W50S7L26FA004 on USAspending (opens in a new tab) | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 26, 2026 | This Project Consists of the Replacement of Various Water Mains Including Valves, Fittings, Fire Hydrants, Meters, and Various Appurtenances. This Project Is Located on Malmstrom Air Force Base, Montana. FA462626F0018 on USAspending (opens in a new tab) | $1,157,876 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 24, 2025 | This Requirement Is for the Repairs of the Combat Arms Training and Maintenance Pistol Range (Building 1894) at Malmstrom Air Force Base, Montana. FA462625F0048 on USAspending (opens in a new tab) | $282,550 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 7, 2025 | This Project Is for the Installation of a New Helicopter Trainer Fire Alarm Circuit in the Facility Fire Alarm Control Panel at B1455, Malmstrom Air Force Base. The Contractor Shall Provide All Labor, Materials, Etc to Accomplish the Project. FA462625F0034 on USAspending (opens in a new tab) | $25,000 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 26, 2024 | This Project Consists of the Installation of Water, Sewer and Natural Gas Piping into a Proposed New PEB Located in the Red Horse Complex on the Former Runway Apron at MAFB. FA462624F0062 on USAspending (opens in a new tab) Equipment purchase | $573,233 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 16, 2024 | All Labor, Material, Equipment, and Incidentals Necessary to Provide and Install a Tilt a Way Gate for LRS and All Electrical Components Listed in the SOW. All Improvements Requested Are Located in at BLDG 870 at Malmstrom Air Force Base, Montana. FA462624F0060 on USAspending (opens in a new tab) | $80,092 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2023 | Repair Building 500 Elevator Shaft FA462623F0058 on USAspending (opens in a new tab) | $108,116 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2023 | At Installation Cameras FA462623F0049 on USAspending (opens in a new tab) | $127,627 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2022 | Red Horse (RHS) Pre-Engineered Building (PEB) Fire Detection FA462622F0072 on USAspending (opens in a new tab) | $177,690 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 26, 2022 | DFAC Sewer Repair FA462622F0051 on USAspending (opens in a new tab) | $56,522 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 11, 2022 | Conduit Installation FA462622F0039 on USAspending (opens in a new tab) | $27,758 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 9, 2022 | Repair Wind Damaged Vinyl Fencing FA462622F0032 on USAspending (opens in a new tab) | $42,052 | 5 | Order (multiple-award IDIQ) Small business |
| Apr 7, 2022 | Repair Perimeter Water Line FA462622F0017 on USAspending (opens in a new tab) | $71,647 | 5 | Order (multiple-award IDIQ) Small business |
| Oct 15, 2021 | Repair HTHW Distribution System FA462622F0003 on USAspending (opens in a new tab) | $1,367,165 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2021 | Renovate Engineering BLDG 470 FA462621F0051 on USAspending (opens in a new tab) | $327,635 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 2, 2021 | LF Grounding Points FA462621F0043 on USAspending (opens in a new tab) | $139,731 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 31, 2021 | Water Tower Overflow FA462621F0041 on USAspending (opens in a new tab) | $51,365 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 17, 2021 | Install Curb and Gutters FA462621F0039 on USAspending (opens in a new tab) | $51,789 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2021 | HELO Campus Parking Lot on Malmstrom AFB. FA462621F0028 on USAspending (opens in a new tab) | $120,342 | 6 | Order (multiple-award IDIQ) Small business |
| Jul 7, 2021 | Demolishing 4 Office Units and Construction of a Conference Room in the Space. 140F0621C0030 on USAspending (opens in a new tab) | $227,145 | 4 | Competed Small business |
| Sep 30, 2020 | Construct Bend Parking Lot FA462620C0031 on USAspending (opens in a new tab) | $359,914 | 1 | Not competed HUBZone |
| Sep 29, 2020 | This Project Consists of Providing All Labor, Equipment, Transportation, Quality Control, and Supervision Necessary to Perform a Full Range of Tasks Associated with the Partial Demolition, Repair, and Renovation of Two Missile Alert Facilities. FA462620F0078 on USAspending (opens in a new tab) | $7,085,102 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2020 | Repair WSA Lift Station on Malmstrom AFB FA462620F0083 on USAspending (opens in a new tab) | $438,381 | 7 | Order (multiple-award IDIQ) Small business |
| Aug 27, 2020 | Repair MAF Lift Stations and Sewage Lines, Malmstrom AFB, MT. FA462620F0071 on USAspending (opens in a new tab) | $1,173,465 | 8 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2020 | EFO Barrier Upgrade FA462620F0070 on USAspending (opens in a new tab) | $406,020 | 7 | 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) 16 (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.
- Small business 17 (100%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. Why?
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 |
|---|---|---|---|
| FA462620D0011 | Multiple-award The IDIQ drew 16 offers | 16 | Feb 2, 2027 |
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.
-
Ordering period ends Feb 2, 2027
This Requirement Is for the Malmstrom AFB Multiple Award Task Order Contract (MATOC) Indefinite Delivery/Indefinite Quantity (IDIQ). The Total Aggregate Maximum Amount Expendable Under the Entire MATOC Lifecycle Shall Not Exceed $90,000,000.00
Incumbent: Geranios Enterprises Inc Buyer: 341st Contracting Squadron
FA462620D0011 on USAspending (opens in a new tab)
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