Hill Air Force Base
16292 Steam Boiler Replacement
AFSC OL H · Open for bids · Amended Oct 20
Small businesses only
Base or VA center · Utah
Hill 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
Open bids here now (2)
1 open for bids + 1 early notice. Early notices are not open for bids yet.
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- Not a bid yet · responses due Oct 29 Hill Air Force Base
Hill AFB Painting ID/IQ Sources Sought
AFSC OL H · Agency asking who is interested (not a bid) · Posted Oct 16
8(a) firms only
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$267,584
The middle of 451 priced awards, FY2021–FY2025. Half were between $87.7k and $1.1M.
Typical number of bids
3
Median bids per award, reported for 361 of 361 competed awards. 3% drew only one bid.
Won by small businesses
92%
Share of the 451 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 Hill Air Force Base was $268k (FY2021-FY2025, 451 priced awards).
- That is 2.3 times the median for all construction & facilities work in Utah ($117k).
- Competed awards drew a median of 3 offers (reported for 361 of 361).
- 3% of competed awards drew only one offer.
- In FY2025 the middle award was $151k, down 42% from FY2024 ($262k).
- Tip 75% 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: 122 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 70 | $310,985 |
| FY2017 | 82 | $169,314 |
| FY2018 | 121 | $220,220 |
| FY2019 | 90 | $228,124 |
| FY2020 | 84 | $207,846 |
| FY2021 | 79 | $328,935 |
| FY2022 | 91 | $357,203 |
| FY2023 | 77 | $464,133 |
| FY2024 | 82 | $262,126 |
| FY2025 | 122 | $151,199 |
| FY2026 (provisional) | 83 | $148,167 |
Award sizes
- Holds the median award, $267,584
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | Infrastructure BPA - B524 Arc Network Connectivity FA820126F0255 on USAspending (opens in a new tab) Equipment purchase Provisional Value after changes | Sorenson Installations LLC | $29,875 after changes | 3 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | HAFB B118 Humidifier Water Treatment. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other Services, Etc.. Necessary for Successful Completion of Requirements. SBA #RL1749662311C FA820126F0259 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Pure Enviro-Management, LLC | $109,119 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | Pzioc:SABER/ B843 Construct Awning East Side FA820126F0250 on USAspending (opens in a new tab) | Kekolu-Rio Vista Joint Venture, LLC | $1,352,446 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 9, 2026 | SABER/BLDG 30219 Repair HVAC Storage FA820126F0246 on USAspending (opens in a new tab) | Kekolu-Rio Vista Joint Venture, LLC | $538,546 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 9, 2026 | HAFB B1289 South Horseshoe. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other Services, Etc.. Necessary for Successful Completion of Requirements. SBA #RL1749662311C FA820126F0248 on USAspending (opens in a new tab) Offers from IDIQ | Pure Enviro-Management, LLC | $148,361 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | HAFB B1135 Landscape. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other Services, Etc.. Necessary for Successful Completion of Requirements. SBA #RL1749662311C FA820126F0245 on USAspending (opens in a new tab) Offers from IDIQ | Pure Enviro-Management, LLC | $96,125 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 7, 2026 | BLDG. 953 Install Hoist Crane FA820126F0243 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $262,103 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 1, 2026 | To Procure: Additional COMM Ports for F-16S in B590 and 1. Premise Wiring for Building 2700T and Building 290, 2ND Floor FA820126F0236 on USAspending (opens in a new tab) | Sorenson Installations LLC | $9,694 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2026 | Pzioc SABER Building 1423 Repair and Replace Fuel System FA820126F0242 on USAspending (opens in a new tab) | Kekolu-Rio Vista Joint Venture, LLC | $759,220 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 29, 2026 | Pzioc SABER B503, B503A, B505 West Area Office Renovation Multiple Compressed Air Systems FA820126F0240 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,137,130 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 24, 2026 | FY26 Enterprise Digital DEPOT-B511 Industrial Network Expansion, OO-ALC Funded FA820126F0233 on USAspending (opens in a new tab) | Sorenson Installations LLC | $43,003 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 18, 2026 | Custodial Services for Hill AFB, Little Mountain and Utah Testing and Training Range FA820126F0204 on USAspending (opens in a new tab) Offers from IDIQ | Parc Community Partnership Foundation | $3,027,512 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 17, 2026 | BLDG 505 Repair and Replacement HVAC Rooftop Units FA820126F0226 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $7,689,640 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 9, 2026 | Installation of Copper/Fiber ISP Communications Infrastructure for Building 1515. FA820126F0212 on USAspending (opens in a new tab) | E-Logic, Inc. | $133,745 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 9, 2026 | Order Network Expansion 5 at Hill Air Force Base Utah, in Accordance with the Statement of Objectives. FA820126F0221 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $119,634 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 9, 2026 | BLDG 100 Bay J Renovate Office and Warehouse FA820126F0228 on USAspending (opens in a new tab) | Kekolu-Rio Vista Joint Venture, LLC | $1,783,239 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 8, 2026 | Installation of Gen 6 WIFI 75ABW Facilities FA820126F0205 on USAspending (opens in a new tab) | Sorenson Installations LLC | $16,691 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 8, 2026 | Building 507 Pumps and Plumbing FA820126F0222 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $270,701 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 8, 2026 | Renovate Restrooms, B2213 FA820126F0224 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $680,846 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 4, 2026 | HAFB 464 Xeriscape Grass Area. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other Services, Etc.. Necessary for Successful Completion of Requirements. SBA #RL1749662311C FA820126F0179 on USAspending (opens in a new tab) Offers from IDIQ | Pure Enviro-Management, LLC | $76,271 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | HAFB Building 900 Xeriscape Grass Area. Contractor Shall Furnish All Materials, Labor, Equipment, Transportation, Supervision, Management, Other Services, Etc.. Necessary for Successful Completion of Requirements. SBA #RL1749662311C FA820126F0217 on USAspending (opens in a new tab) Offers from IDIQ | Pure Enviro-Management, LLC | $90,092 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | BLDG 205 Remodel Rooms for 3D Printers FA820126F0219 on USAspending (opens in a new tab) | Kekolu-Rio Vista Joint Venture, LLC | $54,570 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 3, 2026 | This Is an Order Enterprise Digital Depot 240 Hill Air Force Base Industrial Network Expansion, in Accordance with with the Statement of Objectives. FA820126F0209 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $23,087 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2026 | Network Expansion 847 at Hill Air Force Base, Utah, in Accordance with Statement of Objectives. FA820126F0210 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $81,320 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2026 | North Gate Install K9 Facility Iaw SOW FA820126F0214 on USAspending (opens in a new tab) | Kekolu-Rio Vista Joint Venture, LLC | $270,759 | 2 | Order (multiple-award IDIQ) 8(a) |
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 | Kekolu-Rio Vista Joint Venture, LLC | 66 | $45,236,150 |
| 2 | Pure Enviro-Management, LLC | 56 | $4,961,259 |
| 3 | Rio Vista Management LLC | 34 | $32,887,227 |
| 4 | PM Jenkins Group-Professional Management Services LLC | 30 | $15,821,747 |
| 5 | Farah Construction Inc | 26 | $12,968,406 |
| 6 | W4-DMS JV | 25 | $10,362,798 |
| 7 | Sorenson Installations LLC | 21 | $820,185 |
| 8 | Sahara Palms Inc | 16 | $56,066,569 |
| 9 | Rhi LLC | 16 | $40,510,101 |
| 10 | Parc Community Partnership Foundation | 11 | $34,853,578 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 340 (75%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 87 (19%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 21 (5%)
A standalone contract that was open to bids.
- Not competed 3 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 222 (49%)
Only small businesses could bid.
- 8(a) 179 (40%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 47 (10%)
No set-aside: any size of business could bid.
- Veteran-owned 3 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 2 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 |
|---|---|---|---|
| FA820122D0003 | Multiple-award The IDIQ drew 11 offers | 67 | Mar 30, 2027 |
| FA820122D0005 | Multiple-award The IDIQ drew 11 offers | 66 | Mar 30, 2027 |
| FA820124D0004 | Single-award The IDIQ drew 1 offers | 40 | Nov 30, 2028 |
| FA820122D0004 | Multiple-award The IDIQ drew 11 offers | 30 | Mar 30, 2027 |
| FA820116D0009 | Multiple-award The IDIQ drew 9 offers | 29 | Sep 30, 2022 |
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.
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Contract ends Mar 31, 2027
Task Order for Recurring and Non-Recurring Services for NRC SLC to Hill Air Force Base Move
Incumbent: Chugach Consolidated Solutions, LLC Buyer: NAVFAC Southwest Value at award: $2,036,389
N6247324F5224 on USAspending (opens in a new tab) -
Contract ends Jun 26, 2027
Equipment and Facilities Support Services
Incumbent: Beacon Group, Inc. Buyer: AFSC OL H Value at award: $2,401,916
FA822422C0006 on USAspending (opens in a new tab)
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