Base or VA center · Texas
Goodfellow 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)
$135,430
The middle of 78 priced awards, FY2021–FY2025. Half were between $55.2k and $440k.
Typical number of bids
3
Median bids per award, reported for 35 of 35 competed awards. 11% drew only one bid.
Won by small businesses
97%
Share of the 78 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 Goodfellow Air Force Base was $135k (FY2021-FY2025, 78 priced awards).
- That is 2.1 times the median for all construction & facilities work in Texas ($66k).
- Competed awards drew a median of 3 offers (reported for 35 of 35).
- 11% of competed awards drew only one offer.
- In FY2025 the middle award was $375k, up 168% from FY2024 ($140k).
- Tip 91% 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 | 17 | $135,029 |
| FY2017 | 14 | $85,733 |
| FY2018 | 9 | $48,300 |
| FY2019 | 14 | $76,980 |
| FY2020 | 21 | $38,322 |
| FY2021 | 22 | $72,028 |
| FY2022 | 19 | $246,974 |
| FY2023 | 10 | $121,815 |
| FY2024 | 12 | $139,873 |
| FY2025 | 15 | $375,000 |
| FY2026 (provisional) | 5 | $63,500 |
Award sizes
- Holds the median award, $135,430
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 1, 2026 | Emergency Repair B520-170 Ton Air-Cooled Chiller Evaporator FA303026P0013 on USAspending (opens in a new tab) | Duncan Mechanical Services, Inc. | $5,671 | 1 | Not competed Open to all |
| Jun 30, 2026 | Mass Move to Relocate 111 Wardrobes from B745 to B3206 FA303026F0036 on USAspending (opens in a new tab) Offers from IDIQ | Data Monitor Systems Inc | $17,454 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 16, 2026 | Air and Water Cooled Chiller Maintenance Services at Goodfellow AFB, TX FA303026P0003 on USAspending (opens in a new tab) | NVC Chiller Inc | $63,500 | 9 | Competed Small business |
| Mar 5, 2026 | FMS Contract Provides Furnishings Management to All Dorms, Support Facilities and the Fire Department Bunk House. Exercise OY2. FA303026F0014 on USAspending (opens in a new tab) Offers from IDIQ | Data Monitor Systems Inc | $132,457 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 29, 2026 | The Work to Be Performed Under This Contract Shall Be in Connection with the Renovation of Sanitary Sewer Lines and Restrooms Renovation at Building 530, Goodfellow AFB, Texas, Complete and in Strict Accordance with the Plans and Specifications. FA303026F0012 on USAspending (opens in a new tab) | Gsi-Enet JV LLC | $4,503,763 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | Remove 250-TON Air Cooled Chiller and Provide New 250-TON Trane Air Cooled Chiller with New Exterior Chilled Water Piping As Well As New Isolation Valve, New, New Insulation with Aluminum Shielding. FA303025C0013 on USAspending (opens in a new tab) Equipment purchase | Duncan Mechanical Services, Inc. | $422,994 | 11 | Competed Small business |
| Sep 24, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0057 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $544,243 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0063 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $642,278 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0064 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $264,908 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2025 | Design-Build (DB) Task Order to Perform Design and Repair Work As Described in the Statement of Work (SOW) Dated 7 May 2025 and Associated Project Documents, and in Accordance with All Applicable Codes, Regulations, Standards and Criteria. FA303025F0029 on USAspending (opens in a new tab) | Leisnoi Professional Services LLC | $3,010,555 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0031 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $210,344 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 22, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0051 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $137,618 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | Renovate Fire Station Dorms B3321 FA303025F0047 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $1,204,260 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 23, 2025 | EMCS Mainframe Upgrade FA303025P0023 on USAspending (opens in a new tab) Equipment purchase | Inspection Experts Inc | $87,010 | 6 | Competed Small business |
| May 27, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0028 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $454,898 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2025 | Remove and Dispose Pre Action Fire-Riser Valve and Associated Piping and Stands from the Victaulic Elbow to the 2INCH Union. Provide New Pre Action Fire-Riser Valve with New Associated Piping and Stands from the Victaulic Elbow to the 2INCH Union. FA303025C0006 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $23,300 | 5 | Competed Veteran-owned |
| Apr 3, 2025 | Construct FAM-Camp RV Sunshades FA303025P0014 on USAspending (opens in a new tab) Cancelled / $0 | Idealtex Ag LLC | $105,530 | 13 | Competed Open to all |
| Apr 1, 2025 | FMS Contract Provides Furnishings Management to All Dorms, Support Facilities and the Fire Department Bunk House. FA303025F0022 on USAspending (opens in a new tab) Offers from IDIQ | Data Monitor Systems Inc | $132,457 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 17, 2025 | Basic Custodial Contract 1 Apr 25 - 31 Mar 30 FA303025C0002 on USAspending (opens in a new tab) | Work Services Corporation | $1,613,015 | 1 | Not competed Open to all |
| Oct 15, 2024 | Repair Water Mains Hornet FA303025F0003 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $375,000 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 15, 2024 | Repair Water Mains and Canberra FA303025F0004 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $400,000 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 15, 2024 | Renovate Changing Rooms B705 FA303025F0005 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $100,000 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 15, 2024 | Construct Raised Crosswalks FA303025F0006 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $100,000 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 17, 2024 | This Requirement Entails the Selective Demolition and Partial Renovation of the MENS Restrooms\Locker Room in Rooms 105, 107, and 109 in Fire Academy, Building 3453. FA303024C0001 on USAspending (opens in a new tab) | Speye Technologies, LLC | $477,000 | 6 | Competed Small business |
| Sep 11, 2024 | Repair Roads and Canberra. Total Period of Performance Is 225 Calendar Days from Issuance of Notice to Proceed. Clin 0001: Ninety (90) Calendar Days. Clin 0002: Ninety (90) Calendar Days. Clin 0003: 45 Calendar Days. FA303024F0043 on USAspending (opens in a new tab) | Mowa-Barlovento Joint Venture A | $985,512 | 2 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Marc III General Contractors LLC | 19 | $5,788,996 |
| 2 | LMC & Native Construction JV, LLC | 11 | $4,433,548 |
| 3 | Duncan Mechanical Services, Inc. | 8 | $433,261 |
| 4 | Data Monitor Systems Inc | 7 | $594,528 |
| 5 | CMS Corporation | 4 | $32,779,532 |
| 6 | Mowa-Barlovento Joint Venture A | 2 | $1,723,196 |
| 7 | Bailey Boiler Works, Inc. | 2 | $182,417 |
| 8 | Advanced Logistic Partners Inc | 2 | $93,526 |
| 9 | Black Plumbing Services, LLC | 2 | $14,435 |
| 10 | Bristol General Contractors, LLC | 1 | $14,884,686 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 36 (46%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 25 (32%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 10 (13%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 7 (9%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 38 (49%)
Only small businesses could bid.
- 8(a) 30 (38%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 7 (9%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 1 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 9 equipment purchases, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| FA303020D0001 | Single-award The IDIQ drew 2 offers | 19 | Mar 24, 2025 |
| FA303025D0001 | Single-award The IDIQ drew 2 offers | 11 | Oct 14, 2029 |
| FA303018D0003 | Single-award The IDIQ drew 6 offers | 4 | Oct 1, 2023 |
| FA890317D0016 | Multiple-award The IDIQ drew 21 offers | 4 | Dec 6, 2024 |
| FA303024D0001 | Single-award The IDIQ drew 7 offers | 2 | Oct 1, 2029 |
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 Sep 30, 2027
Trainer Maintenance Services
Incumbent: Denmar Services, Inc. Buyer: 17th Contracting Squadron Value at award: $1,473,805
FA303022P0041 on USAspending (opens in a new tab)
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