Base or VA center · New Mexico
Holloman 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)
$286,949
The middle of 235 priced awards, FY2021–FY2025. Half were between $71.5k and $740k.
Typical number of bids
4
Median bids per award, reported for 227 of 227 competed awards. 4% drew only one bid.
Won by small businesses
98%
Share of the 235 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 Holloman Air Force Base was $287k (FY2021-FY2025, 235 priced awards).
- That is 2.8 times the median for all construction & facilities work in New Mexico ($104k).
- Competed awards drew a median of 4 offers (reported for 227 of 227).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $339k, down 15% from FY2024 ($397k).
- Tip 91% 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 96% 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: 41 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 68 | $128,381 |
| FY2017 | 54 | $269,323 |
| FY2018 | 52 | $266,856 |
| FY2019 | 40 | $61,228 |
| FY2020 | 33 | $254,190 |
| FY2021 | 43 | $369,617 |
| FY2022 | 48 | $212,449 |
| FY2023 | 43 | $189,695 |
| FY2024 | 60 | $396,716 |
| FY2025 | 41 | $338,805 |
| FY2026 (provisional) | 17 | $395,895 |
Award sizes
- Holds the median award, $286,949
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 17, 2026 | Furnish All Materials, Equipment, and Labor to Inspect and Make Temporary Repair to Guyed Tower FA480126C0005 on USAspending (opens in a new tab) Provisional Value after changes | Advanced Tower Services, LLC | $25,390 after changes | 1 | Not competed Open to all |
| Jun 3, 2026 | Contractor Shall Provide All Labor, Equipment, and Materials to Repair Sewer Line at the Base Medical Clinic Parking Lot at Holloman AFB, NM. All Work Shall Be Performed Iaw the SOO Dated 29 April 2026 and the Contractor SOW Dated 28 May 2026. FA480126F0056 on USAspending (opens in a new tab) | R-Con Construction Inc | $1,289,934 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary 24-6013, Repair HVAC, B1263 Holloman AFB, New Mexico.All Work Shall Be Performed in Accordance with the Statement of Work, Dated 13 May 2026. FA480126F0058 on USAspending (opens in a new tab) | Native American Services Corp. | $1,137,420 | 3 | Order (multiple-award IDIQ) Small business |
| May 21, 2026 | Fire Alarm System Repair FA480126P0031 on USAspending (opens in a new tab) | Pyrocom Systems Inc | $41,032 | 1 | Not competed Open to all |
| May 18, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Escondido Well Holloman AFB, New Mexico. FA480126F0044 on USAspending (opens in a new tab) | R-Con Construction Inc | $1,818,851 | 3 | Order (multiple-award IDIQ) Small business |
| May 7, 2026 | The Contractor Shall Provide All Necessary Materials and Tools to Repair a Section of Roof on Building 21808, Holloman AFB, NM in Accordance with the SOW. FA480126F0045 on USAspending (opens in a new tab) Approx. location | R-Con Construction Inc | $83,243 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 27, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Dorms Building 340 Holloman AFB, New Mexico. FA480126F0041 on USAspending (opens in a new tab) | NLGC JV LLC | $9,249,596 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 27, 2026 | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Design Install Emergency Wash Stations, Holloman AFB, New Mexico. FA480126F0042 on USAspending (opens in a new tab) | Mirador Enterprises, Inc. | $79,056 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 21, 2026 | Contractor Shall Provide All Labor, Equipment and Materials to Repair HVAC, Electrical, Roof and Pavements, B1161 at Holloman AFB, NM. All Work Shall Be Done in Accordance with the Statement of Work Dated 18 March 2026. FA480126F0039 on USAspending (opens in a new tab) | R-Con Construction Inc | $4,463,798 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to RPR Electrical and HVAC, Fabrication Shop, Building 1178 Holloman AFB, New Mexico. All Work Shall Be Performed Iaw the Statement of Work, Dated 6 March 2026. FA480126F0025 on USAspending (opens in a new tab) Approx. location | R-Con Construction Inc | $3,020,690 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Parking Holloman AFB, New Mexico. FA480126F0037 on USAspending (opens in a new tab) | Native American Services Corp. | $836,697 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 14, 2026 | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Complete the Repair SQ OPS Life Support, B318 Iaw SOW Dated 23 February 2026 FA480126F0035 on USAspending (opens in a new tab) | R-Con Construction Inc | $332,506 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 26, 2026 | Maintenance, Repair, Construction/Alteration/Renovation of Real Property at Holloman AFB Including Work on the Airfield, Including Furnishing All Materials, Labor, Plant, Tools, Equipment, Transportation, Supervision, Management, Engineering, Design. FA480126F0024 on USAspending (opens in a new tab) | Native American Services Corp. | $526,888 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 26, 2026 | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair the Roof, Electrical, Side Panels, and Insulation for Building 1158, Holloman AFB, NM. All Work Shall Be Performed in Accordance with the SOW, Dated 27 Jan 2026. FA480126F0016 on USAspending (opens in a new tab) | Mirador Enterprises, Inc. | $395,895 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 26, 2026 | Contractor Shall Provide All Labor, Equipment, and Materials to Repair Road at Holloman AFB, NM. All Work Shall Be Performed in Accordance with the Statement of Work Dated 15 Jan 2026. FA480126F0018 on USAspending (opens in a new tab) | R-Con Construction Inc | $58,619 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 24, 2026 | Contractor Shall Provide All Labor, Equipment and Materials to Repair Sewer Line East of Building 23 at Holloman AFB, NM. All Work Shall Be Done Iaw the Statement of Objectives Dated 22 January 2026 and the Contractor Proposal Dated 30 January 2026. FA480126F0017 on USAspending (opens in a new tab) | R-Con Construction Inc | $209,637 | 4 | Order (multiple-award IDIQ) Small business |
| Dec 1, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Parking Lot at Building 294 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 4 August 2025. FA480126F0007 on USAspending (opens in a new tab) | Native American Services Corp. | $389,827 | 5 | Order (multiple-award IDIQ) Small business |
| Nov 17, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Construct Barrier Fence at Runway End of 16-34 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Objectives, Dated 14 August 2025. FA480126F0008 on USAspending (opens in a new tab) | Native American Services Corp. | $170,513 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Replace Age Outlets, B295 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 06 August 2025. FA480125F0128 on USAspending (opens in a new tab) | Native American Services Corp. | $365,256 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair HVAC in BLDG 939. All Work Shall Be Done in Accordance with the Statement of Work Dated 09 September 2025. FA480125F0089 on USAspending (opens in a new tab) | Mirador Enterprises, Inc. | $258,949 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Water Lines Compound Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 07 August 2025 FA480125F0113 on USAspending (opens in a new tab) | R-Con Construction Inc | $1,516,567 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2025 | The Contractor Shall Provide Materials, Labor, Equipment, Management, Engineering, Design, and Incidentals Necessary to Repair Parking Lot at Building 222 at Holloman AFB. All Work Shall Be Performed in Accordance with the SOW, DTD 13 August 2025. FA480125F0116 on USAspending (opens in a new tab) Approx. location | Mesa Verde Enterprises Inc | $129,222 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 4, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Remodel Room 155, B45 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 13 Aug 2025. FA480125F0109 on USAspending (opens in a new tab) | R-Con Construction Inc | $110,147 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 3, 2025 | Removal and Disposal of 2 Aircraft Parts Washers and 1 Aircraft Wheel Washer, with the Install of One Aircraft Parts Washer Which Is Already on Hand Iaw the Statement of Work. FA480125P0074 on USAspending (opens in a new tab) | J & K Construction, LLC | $11,156 | 1 | Competed Small business |
| Aug 28, 2025 | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Water Line South End Test Track to Tank Near B1617 Iaw SOW Dated 12 August 2025. FA480125F0112 on USAspending (opens in a new tab) | R-Con Construction Inc | $2,300,227 | 4 | 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. 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 | R-Con Construction Inc | 71 | $65,457,277 |
| 2 | Native American Services Corp. | 62 | $39,584,385 |
| 3 | Mirador Enterprises, Inc. | 45 | $29,517,069 |
| 4 | Mesa Verde Enterprises Inc | 25 | $18,149,325 |
| 5 | E Corp | 4 | $4,611,162 |
| 6 | C2G, Ltd Co. | 3 | $18,810 |
| 7 | Jack Wayte Construction Co., Inc | 2 | $460,010 |
| 8 | Oscars Tinting Shop Inc | 2 | $36,253 |
| 9 | Ecc International, LLC | 1 | $500,000,000 |
| 10 | Fluor Intercontinental, Inc | 1 | $500,000,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 215 (91%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 12 (5%)
A standalone contract that was open to bids.
- Not competed 5 (2%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 3 (1%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 220 (94%)
Only small businesses could bid.
- Open to all 10 (4%)
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.
- 8(a) 1 (<1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 4 equipment purchases. 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 |
|---|---|---|---|
| FA480119DA009 | Multiple-award The IDIQ drew 20 offers | 53 | Aug 5, 2024 |
| FA480119DA004 | Multiple-award The IDIQ drew 20 offers | 42 | Aug 5, 2024 |
| FA480119DA006 | Multiple-award The IDIQ drew 20 offers | 34 | Aug 5, 2024 |
| FA480124D0001 | Multiple-award The IDIQ drew 22 offers | 20 | Apr 29, 2029 |
| FA480124D0002 | Multiple-award The IDIQ drew 22 offers | 18 | Apr 29, 2029 |
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