Base or VA center · California
Beale Air Force Base: federal construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$277,039
The middle of 128 priced awards, FY2021–FY2025. Half were between $55.9k and $863k.
Typical number of bids
3
Median bids per award, reported for 105 of 105 competed awards. 12% drew only one bid.
Won by small businesses
93%
Share of the 128 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 at Beale Air Force Base was $277k (FY2021-FY2025, 128 priced awards).
- That is 4.1 times the median for all construction & facilities work in California ($68.2k).
- Competed awards drew a median of 3 offers (reported for 105 of 105).
- 12% of competed awards drew only one offer.
- In FY2025 the middle award was $318k, up 161% from FY2024 ($122k).
- Tip 70% 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 90% 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: 29 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 65 | $40,239 |
| FY2017 | 57 | $79,982 |
| FY2018 | 58 | $77,861 |
| FY2019 | 56 | $21,846 |
| FY2020 | 48 | $62,321 |
| FY2021 | 36 | $164,234 |
| FY2022 | 16 | $396,384 |
| FY2023 | 19 | $451,192 |
| FY2024 | 28 | $121,698 |
| FY2025 | 29 | $318,042 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $277,039
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | Chiller Repair and Lease B23265 FA468626PS014 on USAspending (opens in a new tab) Provisional Value after changes | Trane U.S. Inc. | $58,724 after changes | 1 | Not competed Open to all |
| May 13, 2026 | Demolish the Building and Remove Any Debris and Plants/Shrubs Surrounding the Concrete Pad to Pre-Existing Site Conditions. FA468626FA013 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $20,277 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 28, 2026 | 10 Inch Water Main FA468626FA010 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $628,184 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | This Project Is Located on Beale Air Force Base, CA, at Various Locations in the Housing Area. Contractors Shall Perform All Work Involved to Reduce Inflow and Infiltration into the Sewer Collection System. FA468626FA006 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $128,904 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 31, 2026 | The Scope of Work Is to Provide All Operation, Maintenance, Repair and Facility Management Support Tasks and Functions for Medical Facilities. W9127S26FA048 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $689,778 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | The Reason for This Order Is to Include Required Funding for the Minimum Order Guarantee in the Amount of $2,000. This Adjustment Acts a Commitment from the Government to Ensure Proper Project Continuity Iaw 5316.504. FA468625FA016 on USAspending (opens in a new tab) | Insight Pacific, LLC | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | The Reason for This Order Is to Include Required Funding for the Minimum Order Guarantee in the Amount of $2,000. This Adjustment Acts a Commitment from the Government to Ensure Proper Project Continuity Iaw 5316.504 FA468625FA017 on USAspending (opens in a new tab) | Aktarius LLC | $2,000 | 9 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | Maintain and Repair B2180 HVAC (ACU-1) W50S6U25PA013 on USAspending (opens in a new tab) | SH Mechanical Inc. | $107,200 | 2 | Competed Woman-owned |
| Sep 29, 2025 | Replace Base Security Repair Fencing in Accordance with Attached Statement of Work and Supplemental Documents. FA468625FA012 on USAspending (opens in a new tab) | Medvolt Construction Services, LLC | $986,088 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 20, 2025 | Repair Fire Alarm System Issues to Include the Replacement of the Facility Fire Alarm and Mass Notification System, BLDG. 26180, Beale AFB, CA. W9127S25FA061 on USAspending (opens in a new tab) Approx. location | Individual contractor (name withheld) | $1,031,239 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Removal and Disposal of Existing 2EA. Exterior Evaporative Coolers, Followed by Installation of New Trane 20TON Package Unit, in Accordance with the Attached Statement of Work, 240029 - SOW - B5768 EVAP Cooler Replacement. FA468625F0054 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $267,883 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Construction: Remove and Replace of Two Separate Standby Diesel Generator Systems (B815 and B1280) and, Design, Construct/ Install Two New Standby Diesel Generator (B535 and B1050). FA468625F0055 on USAspending (opens in a new tab) | Medvolt Construction Services, LLC | $1,382,871 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Supply and Install One (1) New 800 MBH Outdoor-Rated Boiler for B24176 and 24177 FA468625FA008 on USAspending (opens in a new tab) | V. Lopez Jr. & Sons General Engineering Contractors, Inc | $85,518 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 18, 2025 | The Task Order Is for the Complete Design-Build of the ATC Elevator Renovation. Work Is to Be Completed in Accordance with the Attached Statement of Work, Attach 02 GC-MATOC SOW - FOPR B11103 ATC Elevator V2. FA468625FA010 on USAspending (opens in a new tab) | Ahtna Design-Build Inc | $1,017,909 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Service - the Contractor Shall Provide Hangar Fan Service, Diagnostic Assessment and Preventative Maintenance As Outlined in the Statement of Need on Beale AFB, CA. FA468625PS010 on USAspending (opens in a new tab) | Kent Homes LLC | $9,500 | 5 | Competed Small business |
| Sep 18, 2025 | Beale AFB Replace Boiler So 0561-2002-034 the Contractor Shall Provide All Personnel, Equipment, Tools, Vehicles, Materials, Supervision, Subcontracts, Analysis, Testing, Documentation, and Other Items and Services Necessary to Perform. W9127S25FA077 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $293,860 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 3, 2025 | Construction: Repair/Replacement of the Hangar Door Alarm/Warning Device. FA468625FA007 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $16,317 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 18, 2025 | Construction Replacing Two Existing Exterior Double Doors on B11200 and All Applicable Hardware As Well As Replacing Six Light Ballasts to Support LED Light Bulbs in One Office. FA468625FA005 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $83,685 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 8, 2025 | Chillers, AHU and AC Replacements for Buildings 5700 and 26180 at Beale AFB, CA W9127825FA110 on USAspending (opens in a new tab) | Spectrum Solutions Inc | $2,253,684 | 4 | Order (multiple-award IDIQ) Open to all |
| Aug 5, 2025 | Construction: Refurbishment Shack FA468625F0052 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $54,058 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Service: Iaw Attached Documents. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support Identified Facilities Located on Beale AFB, CA. FA468625FS001 on USAspending (opens in a new tab) | Industries for the Blind and Visually Impaired, Inc. | $2,500,000 | 1 | Order (single-award IDIQ) Open to all |
| Jul 21, 2025 | Construction GC MATOC Task Order. The Requirement Is for the Removal and Replacement of Eleven (11) Evaporative Coolers, and the Replacement of All Ceiling Fluorescent Style Lights with LED for Building 1023. FA468625F0051 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $355,689 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2025 | Solicitation for Construction of a Aircrew Readiness Facility Located at Beale AFB, CA. W912QR25CA007 on USAspending (opens in a new tab) | Guardian Construction, Inc. | $10,272,698 | 8 | Competed Small business |
| Jul 9, 2025 | Construction: Rehabilitation of the Sodium Generation System As Described in Specification 01 11 00, Paragraph 1.2.1.8 and Shown Within the Contract Documents Attached to This Solicitation. FA468625F0046 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $1,220,348 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2025 | Construction: B2425 Community Activities Center (CAC) 60TON Chiller Change-Out in Accordance with FOPR250006 and Associated Attachments. FA468625F0045 on USAspending (opens in a new tab) | Ses Electrical LLC | $359,275 | 6 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Trinity Builders, LLC | 19 | $2,146,066 |
| 2 | Polu Kai Services-Tidewater JV LLC | 12 | $784,886 |
| 3 | Bowhead Operations & Maintenance Solutions LLC | 9 | $1,511,004 |
| 4 | Bhate Environmental Associates, Inc. | 8 | $11,641,750 |
| 5 | Ahtna-CDM Smith JV | 8 | $9,800,936 |
| 6 | North Star Construction & Engineering Inc | 7 | $6,107,997 |
| 7 | V. Lopez Jr. & Sons General Engineering Contractors, Inc | 7 | $693,274 |
| 8 | CMS Corporation | 3 | $213,739,875 |
| 9 | Medvolt Construction Services, LLC | 3 | $2,774,644 |
| 10 | Siemens Industry Inc | 3 | $2,207,229 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 89 (70%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 16 (13%)
A standalone contract that was open to bids.
- Not competed 13 (10%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 10 (8%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 66 (52%)
Only small businesses could bid.
- Veteran-owned 31 (24%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 17 (13%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 13 (10%)
No set-aside: any size of business could bid.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 8 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
- 9th Contracting Squadron
- 772nd Enterprise Sourcing Squadron
- USACE Little Rock District
- USACE Louisville District
- California Air National Guard 195th Wing (USPFO)
- USACE Sacramento District
- USACE Mobile District
- USACE Engineering and Support Center, Huntsville
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 |
|---|---|---|---|
| FA468621D0004 | Multiple-award The IDIQ drew 10 offers | 18 | Feb 23, 2029 |
| FA468621D0003 | Multiple-award The IDIQ drew 10 offers | 12 | Feb 23, 2029 |
| FA468619DA011 | Single-award The IDIQ drew 1 offers | 9 | Jan 31, 2022 |
| FA890317D0001 | Multiple-award The IDIQ drew 22 offers | 8 | Dec 6, 2024 |
| FA890317D0003 | Multiple-award The IDIQ drew 22 offers | 8 | Dec 6, 2024 |
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 Jan 31, 2028
Beale Air Force Base Task Order
Incumbent: Individual contractor (name withheld) Buyer: USACE Engineering and Support Center, Huntsville Value at award: $451,192
W912DY23F0211 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2028
Service: Base-Wide Custodial Services
Incumbent: Pride Industries Buyer: 9th Contracting Squadron Value at award: $1,824,661
FA468623C0001 on USAspending (opens in a new tab)
Trades at Beale Air Force Base
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