Base or VA center · Texas
Facilities Support contracts at Joint Base San Antonio
Also called: Lackland Air Force Base · Randolph Air Force Base · Fort Sam Houston
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)
$547,563
The middle of 36 priced awards, FY2021–FY2025. Half were between $50.1k and $1.2M.
Typical number of bids
1
Median bids per award, reported for 16 of 16 competed awards. 56% drew only one bid.
Won by small businesses
58%
Share of the 36 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 Joint Base San Antonio was $548k (FY2021-FY2025, 36 priced awards).
- That is 28.2 times the median for facilities support in Texas ($19.4k).
- Competed awards drew a median of 1 offer (reported for 16 of 16).
- 56% of competed awards drew only one offer.
- Small businesses won 58% of priced awards.
- Tip 42% 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 53% 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: 5 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $301,089 |
| FY2017 | 8 | $182,474 |
| FY2018 | 13 | $154,067 |
| FY2019 | 13 | $287,424 |
| FY2020 | 37 | $34,698 |
| FY2021 | 6 | $285,973 |
| FY2022 | 7 | $137,245 |
| FY2023 | 7 | $324,000 |
| FY2024 | 11 | $1,165,312 |
| FY2025 | 5 | $1,245,718 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $547,563
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Mar 31, 2026 | Facility Management Support Services for Desert Defender Ground Combat Regional Training Center at Ft. Bliss, TX and Air Force Security Forces Center at JBSA Lackland, TX in Accordance with the Performance Work Statement (PWS). FA890326P0001 on USAspending (opens in a new tab) | Peak Resource Conservation Inc | $669,773 | 1 | Not competed 8(a) |
| Feb 27, 2026 | Extend Services for One (1) Month from 1 March 2026 Through 31 March 2026. FA301626F0093 on USAspending (opens in a new tab) Offers from IDIQ | Professional Contract Services, Inc. | $158,555 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 15, 2026 | Provide Warehouse Workers Support to Maintain Day-to-Day Operation Within Desert Defender, Mobility Operations, Supply Warehouse and Issue and Maintain Communication Assets for Training Purposes, at Ft Bliss, TX. FA805226C0001 on USAspending (opens in a new tab) | Defense Consulting Services LLC | $320,717 | 1 | Not competed 8(a) |
| Sep 23, 2025 | Single Maintenance Action JBSA Replacement Problem Statement 559TH, Building 1040THE Contractor Shall Provide All Personnel, Equipment, Tools, Vehicles, Materials, Supervision, Subcontracts W9127S25FA080 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $1,003,973 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2025 | DHA-Fe Project Delivery Branch (PDB) Technical Support W912DY25CA005 on USAspending (opens in a new tab) | Pono Aina Management LLC | $4,754,640 | 1 | Not competed 8(a) |
| Feb 24, 2025 | Base Operation Support Maintenance for Camp Bullis FA301625F0088 on USAspending (opens in a new tab) Offers from IDIQ | Professional Contract Services, Inc. | $1,245,718 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 7, 2025 | Fire Alarm Repair for Lackland Youth Center. FA301625F0102 on USAspending (opens in a new tab) | Siemens Industry Inc | $41,528 | 1 | Order (multiple-award IDIQ) Open to all |
| Nov 22, 2024 | PDB Operations Support Corrective Action W912DY25F0020 on USAspending (opens in a new tab) | Nika Technologies Inc | $7,811,941 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | Stratford Army Engine Plant Environmental Support W9124J24C0042 on USAspending (opens in a new tab) | Puyenpa Construction LLC | $829,000 | 1 | Not competed 8(a) |
| Sep 26, 2024 | Replacement Netting N0018924P0693 on USAspending (opens in a new tab) | Adsync Technologies, Inc. | $125,280 | 1 | Not competed Open to all |
| Sep 7, 2024 | PDB Operations Support W912DY24F0353 on USAspending (opens in a new tab) | Nika Technologies Inc | $4,158,936 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 7, 2024 | DHA Fe FOB Execution Support W912DY24F0354 on USAspending (opens in a new tab) | Nika Technologies Inc | $4,939,619 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 14, 2024 | Logistics Support Services of 108 FTES, JBSA, Fort Sam Houston, TX W81K0024C0009 on USAspending (opens in a new tab) | Goldbelt Apex, LLC | $5,372,889 | 31 | Competed 8(a) |
| Aug 9, 2024 | PDB Operations Support W912DY24F0289 on USAspending (opens in a new tab) | Nika Technologies Inc | $623,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 26, 2024 | PDB Operations Support, DHA-Fe, San Antonio, TX W912DY24F0178 on USAspending (opens in a new tab) | Nika Technologies Inc | $8,317,872 | 2 | Order (multiple-award IDIQ) Small business |
| May 29, 2024 | Camino ICP Service Coverage N3239824F0700 on USAspending (opens in a new tab) | The Remi Group LLC | $5,501 | 1 | Order (multiple-award IDIQ) Open to all |
| May 10, 2024 | Water Tank Maint. HT940824F0008 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $39,122 | 1 | Order (multiple-award IDIQ) Small business |
| Feb 12, 2024 | Base Operations Support Maintenance Services for Joint Base San Antonio, Texas at Camp Bullis. FA301624F0105 on USAspending (opens in a new tab) Offers from IDIQ | Professional Contract Services, Inc. | $1,165,312 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 30, 2023 | Material 39 FTES W81K0024P0020 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $2,997,898 | 1 | Not competed 8(a) |
| Aug 4, 2023 | Building Management Services Non-Personal Services Surveillance, Reporting, Remediation Activities at BLDG 1002, 3312, 3314. FA301623F0367 on USAspending (opens in a new tab) | Phoenix Management Inc | $324,000 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 7, 2023 | Bio Cell Imaging N6311623F0700 on USAspending (opens in a new tab) | The Remi Group LLC | $16,751 | 3 | Order (multiple-award IDIQ) Open to all |
| Mar 31, 2023 | O&M Services - JBSA Lackland W912DY23F0083 on USAspending (opens in a new tab) | Facility Services Management, Inc. | $3,699,704 | 7 | Order (multiple-award IDIQ) Open to all |
| Jan 24, 2023 | Base Operations Support Maintenance Services for Joint Base San Antonio, Texas at Camp Bullis. FA301623F0122 on USAspending (opens in a new tab) Offers from IDIQ | Professional Contract Services, Inc. | $1,011,755 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 21, 2022 | FY23 MS MHE Maint SP451023F0038 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $9,520 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 16, 2022 | Siemens 2000A Main Breaker Maintenance and Calibration FA301623F0089 on USAspending (opens in a new tab) | Siemens Industry Inc | $3,443 | 1 | Order (multiple-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 | Professional Contract Services, Inc. | 8 | $6,197,952 |
| 2 | Nika Technologies Inc | 5 | $25,851,367 |
| 3 | C2G, Ltd Co. | 3 | $116,634 |
| 4 | Siemens Industry Inc | 2 | $44,971 |
| 5 | The Remi Group LLC | 2 | $22,252 |
| 6 | Goldbelt Apex, LLC | 1 | $5,372,889 |
| 7 | Pono Aina Management LLC | 1 | $4,754,640 |
| 8 | Facility Services Management, Inc. | 1 | $3,699,704 |
| 9 | Pegasus Support Services LLC | 1 | $1,003,973 |
| 10 | J & J Maintenance Inc | 1 | $970,396 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 15 (42%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 11 (31%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 9 (25%)
Sole-source: only one company was asked.
- Competed 1 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 17 (47%)
No set-aside: any size of business could bid.
- Small business 9 (25%)
Only small businesses could bid.
- 8(a) 7 (19%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 3 (8%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Contracting offices buying here
- 502nd Contracting Squadron
- USACE Engineering and Support Center, Huntsville
- DLA Disposition Services - EBS
- MRC0 West
- 338th Enterprise Sourcing Squadron
- AMIC Detachment 2 JBSA
- Defense Health Agency
- Defense Health Agency
- NAVSUP Fleet Logistics Center Norfolk
- Naval Medical Research Center
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 |
|---|---|---|---|
| FA301621D0022 | Single-award The IDIQ drew 1 offers | 7 | May 31, 2026 |
| W912DY24D0004 | Multiple-award The IDIQ drew 13 offers | 5 | Nov 6, 2030 |
| SP451018D0002 | Single-award The IDIQ drew 2 offers | 3 | Jan 14, 2023 |
| GS07F217CA | Multiple-award | 2 | Aug 31, 2030 |
| GS21F0093V | Multiple-award | 2 | Jun 3, 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 Dec 31, 2026
DECA Whole Facilities Maintenance - Maintenance Group 5
Incumbent: Jones Lang Lasalle Americas, Inc. Buyer: Defense Commissary Agency Value at award: $9,956,510
HDEC0320F0047 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
DECA Whole Facilities Maintenance - Maintenance Group 1
Incumbent: Jones Lang Lasalle Americas, Inc. Buyer: Defense Commissary Agency Value at award: $9,648,875
HDEC0320F0052 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
DECA Whole Facilites Maintenance - Group 3
Incumbent: Nelson Refrigeration Inc Buyer: Defense Commissary Agency Value at award: $8,859,374
HDEC0320F0045 on USAspending (opens in a new tab)
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