Base or VA center · Utah
Facilities Support contracts at Hill 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)
$138,876
The middle of 14 priced awards, FY2021–FY2025. Half were between $44.6k and $356k.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
36%
Share of the 14 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award at Hill Air Force Base was $139k (FY2021-FY2025, 14 priced awards).
- That is 6.7 times the median for facilities support in Utah ($20.6k).
- Small businesses won 36% of priced awards.
- The top 3 winners took 86% of priced awards.
- 0% of priced awards went to companies based within 100 miles of the work.
- Tip 71% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 3 | – |
| FY2018 | 6 | $95,902 |
| FY2019 | 8 | $91,485 |
| FY2020 | 11 | $360,848 |
| FY2021 | 5 | $69,694 |
| FY2022 | 6 | $215,573 |
| FY2023 | 2 | – |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $138,876
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Dec 23, 2025 | This Requirement Is for Real Property Inventory Maintenance to Include Field Inspections and Preventative Maintenance Data for Building Systems and Components Inventory Management at Medical Treatment Facilities Hill AFB (UT) W9127S26FA007 on USAspending (opens in a new tab) | SRM Group, LLC | $710,321 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2024 | Task Order for Recurring and Non-Recurring Services for NRC SLC to Hill Air Force Base Move N6247324F5224 on USAspending (opens in a new tab) | Chugach Consolidated Solutions, LLC | $2,036,389 | 1 | Order (multiple-award IDIQ) 8(a) |
| Sep 14, 2023 | Support Services to Provide All Management, Labor, and Equipment Necessary to Minimize Hazardous Material Usage While Ordering, Receiving, Handling, Transporting, Distributing, and Disposing of Hazardous Material Utilized by the Complex at Hill AFB. FA822423C0007 on USAspending (opens in a new tab) | Gryphon Environmental, LLC | $192,480 | 6 | Competed Small business |
| Aug 31, 2023 | Base Life Support Services FA820123P0056 on USAspending (opens in a new tab) | Consolidated Transportation Services Inc. | $85,272 | 1 | Competed Small business |
| Jun 25, 2022 | Equipment and Facilities Support Services FA822422C0006 on USAspending (opens in a new tab) | Beacon Group, Inc. | $2,401,916 | 1 | Not competed Open to all |
| Dec 10, 2021 | Equipment and Facility Support Services for the 309TH Aircraft Maintenance Group (AMXG) FA822422F0017 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $370,234 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 10, 2021 | Equipment and Facilities Maintenance Support for the 309TH Commodities Maintenance Group at Hill Air Force Base in Utah. FA822422F0018 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $363,446 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 10, 2021 | Equipment and Facility Support for the 309TH Electric Maintenance Group FA822422F0019 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $36,950 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 10, 2021 | Equipment and Facility Support Services for the 309TH Software Maintenance Group FA822422F0020 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $25,722 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 22, 2021 | FY22 West_0044 MHE Contr SP451022F0015 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $67,700 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 27, 2021 | Equipment and Facility Support Services for the 309TH Software Maintenance Group FA822421F0113 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $6,411 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 21, 2021 | Equipment and Facility Support Services for the 309TH Aircraft Maintenance Group (AMXG) FA822421F0057 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $333,469 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 21, 2021 | Equipment and Facility Support for the 309TH Electric Maintenance Group FA822421F0071 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $31,968 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 21, 2021 | Equipment and Facilities Maintenance Support for the 309TH Commodities Maintenance Group at Hill Air Force Base in Utah. FA822421F0072 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $324,916 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 16, 2020 | Clin 2099 Repair/Replacement SP451021F0013 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $69,694 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 27, 2020 | Personnel Support Positions for Ce FA820120C0015 on USAspending (opens in a new tab) | Cherokee Nation Management & Consulting, L.L.C.. | $1,479,896 | 1 | Not competed 8(a) |
| Jun 29, 2020 | Equipment and Facility Support Services for the 309TH Software Maintenance Group FA822420F0172 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $44,564 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2020 | Equipment and Facility Support for the 309TH Commodities Maintenance Group FA822420F0174 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $746,214 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2020 | Equipment and Facility Support for the 309TH Electric Maintenance Group FA822420F0175 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $73,614 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 22, 2020 | Equipment and Facility Support FA822420F0173 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $767,358 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 30, 2020 | O&M Services: Base Year W912DY20F0217 on USAspending (opens in a new tab) | Acepex Management Corporation | $1,040,468 | 2 | Order (multiple-award IDIQ) Small business |
| Dec 31, 2019 | Facility and Equipment Maintenance Support for the 309TH Commodities Maintenance Group at Hill Air Force Base in Utah. FA822420F0050 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $360,848 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 31, 2019 | Facility and Equipment Maintenance Support for AMXG. FA822420F0057 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $376,670 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 31, 2019 | Facility and Equipment Support for the 309TH Electronic Maintenance Group FA822420F0058 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $36,095 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 3, 2019 | Facility and Equipment Maintenance Support for the 309TH Software Maintenance Group at Hill Air Force Base in Utah. FA822420F0042 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $40,710 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
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 | Beacon Group, Inc. | 9 | $3,895,032 |
| 2 | C2G, Ltd Co. | 2 | $137,394 |
| 3 | Chugach Consolidated Solutions, LLC | 1 | $2,036,389 |
| 4 | Gryphon Environmental, LLC | 1 | $192,480 |
| 5 | Consolidated Transportation Services Inc. | 1 | $85,272 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 10 (71%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 2 (14%)
A standalone contract that was open to bids.
- Not competed 1 (7%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (7%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 9 (64%)
No set-aside: any size of business could bid.
- Small business 2 (14%)
Only small businesses could bid.
- Veteran-owned 2 (14%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 1 (7%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
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 |
|---|---|---|---|
| FA822419D0012 | Single-award The IDIQ drew 1 offers | 8 | Jun 11, 2022 |
| SP451018D0002 | Single-award The IDIQ drew 2 offers | 2 | Jan 14, 2023 |
| N6247321D3602 | Multiple-award The IDIQ drew 5 offers | 1 | Jul 31, 2026 |
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 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)
Other trades here
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