Flooring IDR Pre-Solicitation Notice
319th Contracting Squadron · Coming soon: bidding not open yet · Amended Oct 23
Small businesses only
Base or VA center · North Dakota
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
319th Contracting Squadron · Coming soon: bidding not open yet · Amended Oct 23
Small businesses only
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$406,657
The middle of 81 priced awards, FY2021–FY2025. Half were between $199k and $862k.
3
Median bids per award, reported for 63 of 63 competed awards. 13% drew only one bid.
89%
Share of the 81 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 24 | $64,739 |
| FY2017 | 28 | $55,509 |
| FY2018 | 16 | $64,656 |
| FY2019 | 14 | $362,250 |
| FY2020 | 12 | $363,331 |
| FY2021 | 10 | $212,036 |
| FY2022 | 7 | $280,000 |
| FY2023 | 20 | $357,190 |
| FY2024 | 26 | $536,086 |
| FY2025 | 18 | $495,852 |
| FY2026 (provisional) | 8 | $1,350,930 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 9, 2026 | This Contract Is for the Proliferated Warfighter Space Architecture Phase 3 Conversion of Building 607 at Grand Forks AFB ND. This Conversion Will Support the Space Development Agency (Sda) Tranche 3 Satellite Operations Mission. W9128F26CA040 on USAspending (opens in a new tab) | Prairie Band-Compass JV LLC | $13,012,713 | 1 | Not competed 8(a) |
| Jul 2, 2026 | JFSD210056E Warehouse Renovation B670 FA465926F0015 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $8,676,700 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 28, 2026 | This Is a Design Build Project. This Projects Work Will Remove the Facilities Existing Boilers and Install New Condensing Natural Gas Boilers Designed to the Heating Requirements of the Facility. FA465926F0009 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $543,944 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 16, 2026 | JFSD260001 Add Fence Military Working Dog Kennel Building 753 FA465926F0007 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $62,760 | 3 | Order (multiple-award IDIQ) Small business |
| Jan 22, 2026 | Repair/Renovate Dental Sterilization Processing Department (SPD) and Repair Physical Therapy (PT), 319TH Medical Group Clinic, Building 109, Grand Forks AFB, North Dakota W9127826FA045 on USAspending (opens in a new tab) | Korte Construction Company | $5,417,176 | 3 | Order (multiple-award IDIQ) Open to all |
| Dec 5, 2025 | Boilers Maintenance for Building 603 at Grand Forks Air Force Base, North Dakota, Consistent with the Statement of Work and Other Contractual Documents. FA465926F0003 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $519,200 | 3 | Order (multiple-award IDIQ) Small business |
| Nov 26, 2025 | Boiler Replacement in the Fitness Center at Building 308, Grand Forks AFB, ND. FA465926F0002 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $1,272,609 | 3 | Order (multiple-award IDIQ) Small business |
| Nov 26, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465926F0004 on USAspending (opens in a new tab) | North Sky Construction LLC | $1,429,250 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | Project Number: JFSD230001 Repair Boiler at Youth Center Building 121 FA465925F0052 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $336,107 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | This Projects Work Will Remove Existing Boiler from Utility/Mechanical Room 108 and Install New Condensing Natural Gas Boiler Designed to the Heating Requirements of the Facility in from Utility/Mechanical Room 108. FA465925F0048 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $372,408 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | 319TH Contracting Squadron - Operations and Maintenance B542 Chiller HVAC Project FA465923D0002 FA465925F0046 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $698,817 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Replace MTF Roofs and Repair Building Envelope, 319TH Medical Group Clinic Building 109, Grand Forks Air Force Base, North Dakota W9127825FA221 on USAspending (opens in a new tab) | Korte Construction Company | $9,057,305 | 2 | Order (multiple-award IDIQ) Open to all |
| Aug 18, 2025 | Boilers Replacement in Building 118 at Grand Forks Air Force Base, North Dakota, Consistent with the Statement of Work and Other Contractual Documents. FA465925F0034 on USAspending (opens in a new tab) Approx. location | Greenstone Construction, Inc. | $452,108 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 4, 2025 | Phase II Renovation of Building 607 at Grand Forks AFB, ND for a Satellite Support Facility (SSF) W9128F25CA044 on USAspending (opens in a new tab) | Prairie Band-Compass JV LLC | $7,918,347 | 1 | Not competed 8(a) |
| Jul 12, 2025 | This Contract Is for the Transformation of Building 607 from Administrative Offices to an Operations Center. Transformation Includes, Changing the Floor Plan, Enhancing Walls to SCIF Compliance Requirements, and Enhancing the HVAC Systems. W9128F25CA040 on USAspending (opens in a new tab) | Prairie Band-Compass JV LLC | $9,360,173 | 1 | Not competed 8(a) |
| Jul 1, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0028 on USAspending (opens in a new tab) | North Sky Construction LLC | $1,094,848 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2025 | Healthcare Environmental Cleaning Grand Forks AFB HT940725F0037 on USAspending (opens in a new tab) | Teya Support Services LLC | $288,380 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 30, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0029 on USAspending (opens in a new tab) | North Sky Construction LLC | $83,968 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 26, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0027 on USAspending (opens in a new tab) | North Sky Construction LLC | $539,596 | 3 | Order (multiple-award IDIQ) Small business |
| May 12, 2025 | Grand Forks Building B542 Is. This Projects Work Will Remove the Buildings Two Computer Room Air Conditioning (CRAC) Units 1.7 and 1.8 from Room 136. FA465925F0016 on USAspending (opens in a new tab) | West Coast Contractors, Inc. | $291,356 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 23, 2025 | Requirement for FY25-29 Furnishing Management Office Services FA465925P0011 on USAspending (opens in a new tab) | Phoenix Management Inc | $129,972 | 6 | Competed Veteran-owned |
| Apr 14, 2025 | Renovate Building 607, Grand Forks AFB, ND W9128F25CA021 on USAspending (opens in a new tab) | Prairie Band-Compass JV LLC | $9,360,173 | 1 | Not competed 8(a) |
| Jan 14, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0006 on USAspending (opens in a new tab) | West Coast Contractors, Inc. | $260,141 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 23, 2024 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0005 on USAspending (opens in a new tab) | North Sky Construction LLC | $716,690 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 19, 2024 | Comprehensive Renovation, DORM 221 at Grand Forks AFB, ND. FA465925C0001 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $14,167,979 | 7 | 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Greenstone Construction, Inc. | 18 | $14,088,350 |
| 2 | North Sky Construction LLC | 15 | $7,444,583 |
| 3 | Pro-Mark Services Inc | 11 | $3,016,864 |
| 4 | West Coast Contractors, Inc. | 10 | $9,564,503 |
| 5 | MVW Services Inc | 5 | $2,992,597 |
| 6 | T. F. Powers Construction Co | 5 | $2,911,800 |
| 7 | Prairie Band-Compass JV LLC | 4 | $30,271,905 |
| 8 | Korte Construction Company | 2 | $70,688,382 |
| 9 | Phoenix Management Inc | 2 | $362,146 |
| 10 | Conti Federal Services, LLC | 1 | $37,912,347 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 5 equipment purchases. Why?
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 |
|---|---|---|---|
| FA465923D0002 | Multiple-award The IDIQ drew 10 offers | 17 | Feb 14, 2028 |
| FA465923D0005 | Multiple-award The IDIQ drew 10 offers | 15 | Feb 14, 2028 |
| FA465917DC002 | Multiple-award The IDIQ drew 12 offers | 11 | Nov 23, 2022 |
| FA465923D0003 | Multiple-award The IDIQ drew 10 offers | 10 | Feb 14, 2028 |
| FA465917DC004 | Single-award The IDIQ drew 12 offers | 5 | Nov 23, 2022 |
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 Oct 31, 2026
Furnishing Management Office Services
Incumbent: D2 Government Solutions, Inc. Buyer: 319th Contracting Squadron Value at award: $187,354
FA465924P0002 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.