Contractor · based in Florida
Southern Aire Contracting, Inc.: federal contracts won
UEI U653PUNVD3W5
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)
$187,445
The middle of 61 priced awards, FY2021–FY2025. Half were between $101k and $1M.
Typical bids faced
4.5
Median bids per award, reported for 12 of 12 competed awards. 8% drew only one bid.
Won as a small business
100%
Share of the 61 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 Southern Aire Contracting, Inc. was $187k (FY2021-FY2025, 61 priced awards).
- That is 3.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4.5 offers (reported for 12 of 12).
- 8% of competed awards drew only one offer.
- Its most frequent buyer was FLETC Glynco Procurement Office (23 priced awards in FY2021-FY2025).
- Tip 59% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 95% 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: 15 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $428,448 |
| FY2017 | 13 | $161,326 |
| FY2018 | 15 | $249,873 |
| FY2019 | 5 | $995,688 |
| FY2020 | 18 | $247,690 |
| FY2021 | 11 | $337,876 |
| FY2022 | 9 | $159,952 |
| FY2023 | 17 | $282,980 |
| FY2024 | 9 | $513,332 |
| FY2025 | 15 | $148,361 |
| FY2026 (provisional) | 12 | $232,892 |
Award sizes
- Holds the median award, $187,445
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 30, 2026 | Multi-Building Fire Alarm System Retrofit at Federal Law Enforcement Training Center, Glynco, Georgia 70LGLY26CSSB00013 on USAspending (opens in a new tab) Provisional | $1,697,734 | 6 | Competed Small business |
| Sep 30, 2026 | B316 & B318 Flooring Replacement 70LGLY26FSSB00098 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $35,055 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | Interior Renovations for BG0093- Renovate the MENS and Womens Restrooms, Hallways, and Suite 160 and 140. 70LGLY26CSSB00010 on USAspending (opens in a new tab) Provisional | $976,620 | 6 | Competed Small business |
| Sep 29, 2026 | B198 Interior Renovations 70LGLY26FSSB00097 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $226,670 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | B210 Storage Building 70LGLY26FSSB00085 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $98,706 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2026 | Restroom Renovation BG0221 70LGLY26FSSB00074 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $239,113 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA030 on USAspending (opens in a new tab) Provisional Value after changes | $500 after changes | 19 | Order (multiple-award IDIQ) |
| May 27, 2026 | City Breaching Door Installation 70LGLY26FSSB00053 on USAspending (opens in a new tab) Offers from IDIQ | $132,351 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 14, 2026 | ATF Vehicle Storage Garage #3 Garage. 70LGLY26FSSB00050 on USAspending (opens in a new tab) Offers from IDIQ | $766,011 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 30, 2026 | BG0071 DORM Handrail Painting- Provide All Labor, Materials, Tools, Equipment, Supervision, & Incidentals to Prepare, Sand, Prime, and Repaint Approximately 5,000 Linear Feet of Existing Welded Steel Handrails: 26G05 70LGLY26FSSB00043 on USAspending (opens in a new tab) Offers from IDIQ | $122,173 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 17, 2026 | B210 Classroom Refit 70LGLY26FSSB00041 on USAspending (opens in a new tab) Offers from IDIQ | $89,250 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 23, 2026 | Glynco's Roadways, Especially Intersections Used by Buses Transporting Students, Have Sustained Damage, Affecting Fleet Safety and Efficiency 70LGLY26FSSB00035 on USAspending (opens in a new tab) Offers from IDIQ | $379,783 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 16, 2026 | Building 93 Interior Renovations 70LGLY26FSSB00020 on USAspending (opens in a new tab) Offers from IDIQ | $411,883 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | EOD Training/Classroom Upgrades at Building 905 and 907 70LGLY25FSSB00173 on USAspending (opens in a new tab) Offers from IDIQ | $710,603 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2025 | Warehouse Refresh Project, BLDG 2400 70LGLY25FSSB00166 on USAspending (opens in a new tab) Offers from IDIQ | $148,361 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2025 | BG0890 Forensics Training Facility Upgrades 70LGLY25FSSB00155 on USAspending (opens in a new tab) Offers from IDIQ | $262,244 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2025 | B262 Concrete Repairs. Concrete Repairs in Courtyard of BG0262 to Repair Tripping/Safety Hazards. FY25 Exclusion Section 2 70LGLY25FSSB00151 on USAspending (opens in a new tab) Offers from IDIQ | $127,779 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2025 | Urinal/Restroom Repairs 70LGLY25FSSB00142 on USAspending (opens in a new tab) Offers from IDIQ | $115,839 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 9, 2025 | Seed Project for BLDG. 90131 CRAC Units FA441725F0256 on USAspending (opens in a new tab) Equipment purchase | $229,406 | 12 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2025 | Replace Fire Alarm System at Building 252, FLETC, Glynco, GA 70LGLY25FSSB00069 on USAspending (opens in a new tab) Offers from IDIQ | $134,323 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 12, 2025 | Roof Repairs for BG0912 70LGLY25FSSB00079 on USAspending (opens in a new tab) Offers from IDIQ | $187,445 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 29, 2025 | Installation of Walkway Pavers at Flagpole and Walkway Area at the Main Entrance of BG0912 70LGLY25FSSB00090 on USAspending (opens in a new tab) Offers from IDIQ | $87,960 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 29, 2025 | ADAL Corrosion Control Building 1046 W50S9525CA004 on USAspending (opens in a new tab) | $6,596,505 | 3 | Competed Small business |
| Jul 24, 2025 | Storage Building Construction at BG0146 FLETC, Glynco, GA 70LGLY25FSSB00065 on USAspending (opens in a new tab) Offers from IDIQ | $166,332 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 15, 2025 | MATOC Draft Safety Plan W50S9525FA006 on USAspending (opens in a new tab) | $2,000 | 1 | 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 36 (59%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 13 (21%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 7 (11%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 5 (8%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 30 (49%)
Only small businesses could bid.
- 8(a) 27 (44%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 3 (5%)
No set-aside: any size of business could bid.
- Woman-owned 1 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase. Why?
Who they work for
- FLETC Glynco Procurement Office
- NAVFAC Southeast
- South Carolina Air National Guard 169th Wing (USPFO)
- GSA PBS Region 7 Non-Prospectus - Eastern
- 20th Contracting Squadron
- DOL - JCAS - AEC
- GSA PBS Region 4 AMD Blue Ridge East Branch
- GSA PBS Region 4 AMD Gulf Coast Branch
- Base Miami
- 1st Special Operations Contracting Squadron
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 |
|---|---|---|---|
| 70LGLY23DSSB00001 | Single-award The IDIQ drew 8 offers | 21 | Jun 14, 2027 |
| N6945020D0050 | Single-award The IDIQ drew 1 offers | 7 | Jun 30, 2023 |
| N6945022D0040 | Single-award The IDIQ drew 1 offers | 7 | May 11, 2027 |
| 47PL0122D0030 | Multiple-award The IDIQ drew 103 offers | 4 | Oct 31, 2027 |
| FA480320D0002 | Multiple-award The IDIQ drew 23 offers | 2 | Jan 28, 2025 |
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.
-
Contract ends Aug 20, 2027
Fire Suppression
Incumbent: Southern Aire Contracting, Inc. Buyer: OPL Contracting AFSC Value at award: $52,648
FA850123C0013 on USAspending (opens in a new tab)
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