Contractor · based in Utah
Kekolu-Rio Vista Joint Venture, LLC: federal contracts won
UEI PEX3GRV7EEJ3
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)
$285,795
The middle of 102 priced awards, FY2021–FY2025. Half were between $160k and $1.1M.
Typical bids faced
3
Median bids per award, reported for 67 of 67 competed awards. 0% drew only one bid.
Won as a small business
100%
Share of the 102 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 Kekolu-Rio Vista Joint Venture, LLC was $286k (FY2021-FY2025, 102 priced awards).
- That is 5.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 67 of 67).
- 0% of competed awards drew only one offer.
- In FY2025 the middle award was $248k, down 12% from FY2024 ($282k).
- Tip 65% 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: 23 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2021 | 1 | – |
| FY2022 | 22 | $357,829 |
| FY2023 | 25 | $300,765 |
| FY2024 | 31 | $282,055 |
| FY2025 | 23 | $248,130 |
| FY2026 (provisional) | 22 | $244,330 |
Award sizes
- Holds the median award, $285,795
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 13, 2026 | Pzioc:SABER/ B843 Construct Awning East Side FA820126F0250 on USAspending (opens in a new tab) | $1,352,446 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 9, 2026 | SABER/BLDG 30219 Repair HVAC Storage FA820126F0246 on USAspending (opens in a new tab) | $538,546 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 1, 2026 | Pzioc SABER Building 1423 Repair and Replace Fuel System FA820126F0242 on USAspending (opens in a new tab) | $759,220 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 9, 2026 | BLDG 100 Bay J Renovate Office and Warehouse FA820126F0228 on USAspending (opens in a new tab) | $1,783,239 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 4, 2026 | BLDG 205 Remodel Rooms for 3D Printers FA820126F0219 on USAspending (opens in a new tab) | $54,570 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 3, 2026 | North Gate Install K9 Facility Iaw SOW FA820126F0214 on USAspending (opens in a new tab) | $270,759 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 3, 2026 | South Area Well 1 Repair W519TC26FA328 on USAspending (opens in a new tab) Offers from IDIQ | $211,140 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2026 | This Document Constitutes Task Order W519TC-26-F-A322 to Replace the Existing Heating, Ventilation, and Air Conditioning System in Building 9 at Tooele Army Depot. W519TC26FA322 on USAspending (opens in a new tab) Offers from IDIQ | $231,427 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 12, 2026 | This Document Constitutes a Task Order to Replace the Existing Heating, Ventilation, and Air Conditioning (HVAC) System in Building 1005 at Tooele Army Depot. W519TC26FA287 on USAspending (opens in a new tab) Offers from IDIQ | $80,438 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | Rail Maintenance W519TC26FA281 on USAspending (opens in a new tab) Offers from IDIQ | $256,849 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 16, 2026 | Road Project B-1233 Pavement W519TC26FA264 on USAspending (opens in a new tab) Offers from IDIQ | $191,698 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 14, 2026 | BLDG. 503 Construct Equipment Isolation Enclosure FA820126F0142 on USAspending (opens in a new tab) | $1,914,622 | 2 | Order (multiple-award IDIQ) 8(a) |
| Apr 9, 2026 | BLDG 590 Renovate 2ND Floor FA820126F0137 on USAspending (opens in a new tab) | $882,744 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 25, 2026 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0069 on USAspending (opens in a new tab) | $740,648 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 25, 2026 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0070 on USAspending (opens in a new tab) | $186,475 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 24, 2026 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0067 on USAspending (opens in a new tab) | $195,307 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 10, 2026 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0053 on USAspending (opens in a new tab) | $177,927 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 9, 2026 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0052 on USAspending (opens in a new tab) | $322,278 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 5, 2026 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0048 on USAspending (opens in a new tab) | $148,167 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jan 6, 2026 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0028 on USAspending (opens in a new tab) | $307,649 | 2 | Order (multiple-award IDIQ) 8(a) |
| Dec 3, 2025 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0014 on USAspending (opens in a new tab) | $231,811 | 2 | Order (multiple-award IDIQ) 8(a) |
| Nov 17, 2025 | Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER), Which Include Services Such As Demolition, Plumbing, Electrical, Mechanical, Repairs, Maintenance, Landscaping, Concrete, Etc. FA820126F0006 on USAspending (opens in a new tab) | $134,769 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 24, 2025 | This Will Be a Service Contract to Replace Flooring Tiles Containing Asbestos Materials to Include Remediation. W519TC25FA249 on USAspending (opens in a new tab) Offers from IDIQ | $220,628 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 19, 2025 | This Document Constitutes Task Order W519TC-25 to Repair the Area 10 Igloo Roadways. All Work Shall Be Executed in Accordance with the Terms and Conditions of the Basic Contract and the Scope of Work, for Performance at Tooele Army Depot. W519TC25FA245 on USAspending (opens in a new tab) Offers from IDIQ | $4,560,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Earth Covered Magazine Upgrade Project W519TC25FA106 on USAspending (opens in a new tab) Offers from IDIQ | $669,195 | 1 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.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 66 (65%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 35 (34%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 1 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 66 (65%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 36 (35%)
Only small businesses could bid.
Left out of the numbers above: 2 equipment purchases. 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 |
|---|---|---|---|
| FA820122D0005 | Multiple-award The IDIQ drew 11 offers | 66 | Mar 30, 2027 |
| W52P1J22D3015 | Single-award The IDIQ drew 1 offers | 35 | Jun 1, 2027 |
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