Base or VA center · Wyoming
Electrical contracts at Francis E. Warren Air Force Base
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)
$271,938
The middle of 15 priced awards, FY2021–FY2025. Half were between $49.1k and $714k.
Typical number of bids
4.5
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
100%
Share of the 15 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle electrical award at Francis E. Warren Air Force Base was $272k (FY2021-FY2025, 15 priced awards).
- That is 5.6 times the median for electrical in Wyoming ($48.1k).
- Competed awards drew a median of 4.5 offers (reported for 6 of 6).
- Small businesses won 100% of priced awards.
- The top 3 winners took 47% of priced awards.
- 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: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 2 | – |
| FY2018 | 4 | – |
| FY2019 | 1 | – |
| FY2020 | 3 | – |
| FY2021 | 4 | – |
| FY2022 | 1 | – |
| FY2023 | 3 | – |
| FY2024 | 6 | $714,142 |
| FY2025 | 1 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $271,938
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 2, 2025 | The Contractor Shall Engineer, Furnish, Install, and Test Armored Single Mode Fiber Optic Cable (FOC) to Upgrade and Enhance the Fiber Optic Cable Connectivity for ITB 65 to B286, and B250 to B310 in Accordance with the PWS Dated 13 Aug 2025. FA461325P0041 on USAspending (opens in a new tab) | Servitech, Inc. | $56,227 | 1 | Not competed 8(a) |
| Sep 30, 2024 | The Contractor Shall Engineer, Furnish, Install, and Test Armored Single Mode Fiber Optic Cable to Upgrade and Enhance the Fiber Optic Cable Connectivity for the ITB 1501 to HELO-OPS Route at F. E. Warren AFB, Iaw the PWS Dated 30 Sep 24. FA461324C0014 on USAspending (opens in a new tab) | Servitech, Inc. | $1,076,349 | 1 | Not competed 8(a) |
| Sep 27, 2024 | Indefinite Delivery, Indefinite Quantity Contract for Premise Wiring Projects at F.E Warren AFB. All Work Shall Be Performed in Accordance with the Attached Performance Work Statement.Task Orders Will Be Accompanied by Supplemental Project Documents. FA461324F0067 on USAspending (opens in a new tab) Offers from IDIQ | Aquintas LLC | $470,281 | 12 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 20, 2024 | The Contractor Shall Engineer, Furnish, Install, and Test Armored Single Mode Fiber Optic Cable to Upgrade and Enhance the Fiber Optic Cable Connectivity for the Eight (8) Routes Listed in Section 1.1 in the Attached PWS Dated 04 Sep 2024. FA461324F0053 on USAspending (opens in a new tab) Offers from IDIQ | Veterans Lighting, Inc. | $1,149,827 | 12 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 17, 2024 | The Installation of a New 1,200 Foot Run of Coaxial RG-6/U to Connect the New PMO Facility Will Be Used to Conduct All Sentinel Operations FA461324P0054 on USAspending (opens in a new tab) Cancelled / $0 | Joint Systems Ltd. Liability Company | $25,197 | 2 | Competed Small business |
| Sep 3, 2024 | Premise Wiring for Multiple Buildings Task Order Iaw IDIQ FA461324D0004 FA461324F0052 on USAspending (opens in a new tab) Offers from IDIQ | Aquintas LLC | $951,671 | 12 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 14, 2024 | Indefinite Delivery, Indefinite Quantity Contract for Fiber Optic Projects at F.E Warren AFB. Task Order 01- Fiber to New Will Be Accomplished in Accordance with the Attached Statement of Objectives Dated 31 Oct 2023. FA461324F0047 on USAspending (opens in a new tab) Offers from IDIQ | Veterans Lighting, Inc. | $271,938 | 12 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 14, 2024 | Fiber Run - Weapons Generation Facility to Information Transfer Building (ITB) 232 (Primary) and ITB 333 (Alternate). FA461324F0033 on USAspending (opens in a new tab) Offers from IDIQ | Aquintas LLC | $476,613 | 12 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 20, 2023 | Electronic-Weighted Airman Promotion System (E-WAPS) Facilities Infrastructures FA461323P0042 on USAspending (opens in a new tab) | TW Professional Solutions LLC | $41,975 | 3 | Competed Small business |
| Jun 15, 2023 | Premise Wiring Upgrade Building 333 FA461323P0016 on USAspending (opens in a new tab) | C-Cat Inc | $101,179 | 12 | Competed Small business |
| May 15, 2023 | Replacement of Long Range Ethernet Over Copper High-Speed Ethernet System FA461323P0013 on USAspending (opens in a new tab) | Ipintegration, Inc. | $121,489 | 4 | Competed Small business |
| Sep 22, 2022 | Premise Wiring Upgrade BLDG 149, 286, 325, and 846 FA461322P0041 on USAspending (opens in a new tab) | Veteranson Inc | $22,800 | 5 | Competed Small business |
| Aug 17, 2021 | BLD 1235 Heat Tape FA461321C0013 on USAspending (opens in a new tab) | KJN Industries LLC | $20,084 | 5 | Competed Woman-owned |
| Aug 4, 2021 | The Contractor Shall Provide All Labor, Materials, Equipment, Transportation, and Supervision Necessary for Installation of the Electrical and Communications Work for the Weapons Vault. FA461321C0011 on USAspending (opens in a new tab) | Pole Mountain Electric Inc | $8,302 | 3 | Competed Small business |
| Mar 2, 2021 | Replace Electrical Services FA461321F0037 on USAspending (opens in a new tab) Offers from IDIQ | RBT Electric Inc | $412,889 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 11, 2021 | Replace Electrical Services FA461321F0034 on USAspending (opens in a new tab) Offers from IDIQ | RBT Electric Inc | $1,289,752 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2020 | Install Electrical Service for UH-1N Simulator at BLDG 1250 FA461320P0103 on USAspending (opens in a new tab) | Simpson Electric Co. | $29,900 | 3 | Competed Small business |
| May 28, 2020 | Repair MAF E-01 Fire Alarm Control Panel in Accordance with Performance Work Statement Dated 1 May 2020. FA461320P0047 on USAspending (opens in a new tab) | Simpson Electric Co. | $11,130 | 1 | Competed Small business |
| Apr 23, 2020 | Installation of Conduit Cable for Armag Alarm System FA461320P0034 on USAspending (opens in a new tab) | Simpson Electric Co. | $4,750 | 2 | Competed Small business |
| Jul 1, 2019 | Temporary Signage and Signals Placement and Operation. FA461319PA028 on USAspending (opens in a new tab) Equipment purchase | Superior Traffic Services, LLC | $96,780 | 3 | Competed Small business |
| Feb 12, 2019 | Replace Electrical Services FA461319CA004 on USAspending (opens in a new tab) | RBT Electric Inc | $2,213,467 | 1 | Not competed 8(a) |
| Sep 27, 2018 | CCTV System Equipment Replacement and Maintenance FA461318P0023 on USAspending (opens in a new tab) | Lsa Security, Inc. | $46,000 | 5 | Competed Small business |
| Jul 18, 2018 | Upgrade Gates 1, 2, 5 Barriers FA461318P0014 on USAspending (opens in a new tab) | Concentric Security LLC | $167,830 | 7 | Competed Small business |
| Jun 28, 2018 | Replace Electrical Services FA461318C0006 on USAspending (opens in a new tab) | RBT Electric Inc | $2,051,215 | 1 | Competed Small business |
| Jan 24, 2018 | N-01 Replace 2 Utility Poles FA461318C0002 on USAspending (opens in a new tab) Equipment purchase | Haida Management Services, LLC | $26,698 | 8 | Competed 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Aquintas LLC | 3 | $1,898,564 |
| 2 | RBT Electric Inc | 2 | $1,702,641 |
| 3 | Veterans Lighting, Inc. | 2 | $1,421,765 |
| 4 | Servitech, Inc. | 2 | $1,132,576 |
| 5 | Ipintegration, Inc. | 1 | $121,489 |
| 6 | C-Cat Inc | 1 | $101,179 |
| 7 | TW Professional Solutions LLC | 1 | $41,975 |
| 8 | Veteranson Inc | 1 | $22,800 |
| 9 | KJN Industries LLC | 1 | $20,084 |
| 10 | Pole Mountain Electric Inc | 1 | $8,302 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 7 (47%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 6 (40%)
A standalone contract that was open to bids.
- Not competed 2 (13%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 7 (47%)
Only small businesses could bid.
- Veteran-owned 5 (33%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 2 (13%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 1 (7%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 cancelled or $0 award. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| FA461320D0003 | Single-award The IDIQ drew 3 offers | 2 | Sep 28, 2025 |
| FA461324D0002 | Single-award The IDIQ drew 12 offers | 2 | Aug 7, 2027 |
| FA461324D0004 | Single-award The IDIQ drew 12 offers | 2 | Aug 27, 2029 |
| FA461324D0001 | Single-award The IDIQ drew 12 offers | 1 | Jun 12, 2027 |
Other trades here
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