Base or VA center · Arizona
Electrical contracts at Luke Air Force Base
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open Electrical bids here now
No open Electrical bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$96,375
The middle of 15 priced awards, FY2021–FY2025. Half were between $46.9k and $135k.
Typical number of bids
–
Too few awards report bids (4 of 4) to show a typical number.
Won by small businesses
100%
Share of the 15 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle electrical award at Luke Air Force Base was $96.4k (FY2021-FY2025, 15 priced awards).
- That is 14% higher than the median for electrical in Arizona ($84.6k).
- Small businesses won 100% of priced awards.
- The top 3 winners took 60% of priced awards.
- 27% of priced awards went to companies based within 100 miles of the work.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new electrical work near Luke Air Force Base
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 3 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 1 | – |
| FY2018 | 2 | – |
| FY2019 | 2 | – |
| FY2020 | 4 | – |
| FY2021 | 6 | $44,836 |
| FY2022 | 2 | – |
| FY2023 | 3 | – |
| FY2024 | 1 | – |
| FY2025 | 3 | – |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $96,375
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Dec 4, 2025 | Continuation of Reverse Engineering Upgrades in Line with Task Order FA488725F0036. FA488726F0023 on USAspending (opens in a new tab) Offers from IDIQ | A3 Systems Corporation | $202,565 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 21, 2025 | Holiday Lighting Decor FA488726P0005 on USAspending (opens in a new tab) | Arkose Group LLC | $35,100 | 29 | Competed Small business |
| Oct 7, 2025 | F-35 Hangar Pop-Up Barrier Maintenance - Order Year 4 FA488726F0002 on USAspending (opens in a new tab) Offers from IDIQ | A3 Systems Corporation | $205,304 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Luke AFB Chapel Sound System Upgrade FA488725P0089 on USAspending (opens in a new tab) | GDL Solutions, Inc. | $40,813 | 11 | Competed Small business |
| Apr 16, 2025 | F-35 Hangar Pop-Up Barrier Maintenance FA488725F0036 on USAspending (opens in a new tab) Offers from IDIQ | A3 Systems Corporation | $83,321 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 1, 2024 | F-35 Hangar Pop-Up Barrier Maintenance FA488725F0006 on USAspending (opens in a new tab) Offers from IDIQ | A3 Systems Corporation | $197,077 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 1, 2023 | F-35 Hangar Pop-Up Barrier Maintenance FA488724F0001 on USAspending (opens in a new tab) Offers from IDIQ | A3 Systems Corporation | $179,320 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2023 | Repair and Install Airfield Signs FA488723C0010 on USAspending (opens in a new tab) | JM Construction Services Inc | $768,164 | 1 | Not competed 8(a) |
| Nov 9, 2022 | Services for Setup, Installation, and Removal of Holiday Lights for Luke AFB FA488723P0007 on USAspending (opens in a new tab) | Instant Az House Values LLC | $54,443 | 8 | Competed Small business |
| Oct 11, 2022 | F-35 Hangar Pop-Up Barrier Maintenance FA488723F0012 on USAspending (opens in a new tab) Offers from IDIQ | A3 Systems Corporation | $155,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 8, 2022 | Provide Electrical Power and Communication Lines for Dock Box 7 and 8. FA488722C0010 on USAspending (opens in a new tab) | Koman Advantage LLC | $96,375 | 1 | Not competed 8(a) |
| Oct 1, 2021 | F-35 Pop-Up Cooling Tower Inspection and Maintenance FA488722F0002 on USAspending (opens in a new tab) Offers from IDIQ | KWR Construction Inc | $107,173 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2021 | Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Run Power and COMM at B334 Luke AFB, AZ FA488721C0019 on USAspending (opens in a new tab) | Welch Companies Inc | $36,651 | 1 | Not competed 8(a) |
| Sep 15, 2021 | Upgrade Cat 6 Cables in BLDG S-11 FA488721P0072 on USAspending (opens in a new tab) | C-Cat Inc | $53,020 | 6 | Competed Small business |
| Aug 19, 2021 | Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Provide Electrical Work at BLDG 931 Luke AFB, AZ. FA488721C0016 on USAspending (opens in a new tab) | Welch Companies Inc | $32,412 | 1 | Not competed 8(a) |
| Jun 21, 2021 | Fiber Optic Cable Upgrade FA488721P0030 on USAspending (opens in a new tab) | Corg Brawley JV LLC | $114,720 | 7 | Competed HUBZone |
| Apr 12, 2021 | Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Provide Electrical Work at BLDG 500 War Room, Luke AFB FA488721P0019 on USAspending (opens in a new tab) | Welch Companies Inc | $3,216 | 1 | Not competed 8(a) |
| Oct 1, 2020 | F-35 Cooling Tower Maintenance and Inspection System FA488721F0004 on USAspending (opens in a new tab) Offers from IDIQ | KWR Construction Inc | $98,923 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2020 | DORM Campus Lighting Building 546 FA488720C0037 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $480,471 | 1 | Not competed 8(a) |
| Sep 23, 2020 | Upgrade Fiber Optic Cable to Cat 6 FA488720P0108 on USAspending (opens in a new tab) | Welch Companies Inc | $105,729 | 1 | Not competed 8(a) |
| Jan 29, 2020 | Installation of Equipment for the 425TH Conference Room FA488720C0011 on USAspending (opens in a new tab) | Dal Media Solutions Inc. | $6,000 | 1 | Not competed Open to all |
| Oct 15, 2019 | F-35 Cooling Tower Maintenance and Inspection System. FA488720F0010 on USAspending (opens in a new tab) Offers from IDIQ | KWR Construction Inc | $98,923 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2019 | Design-Build Construction Services to Renovate Building 985 and to Replace Runway Approach Lighting System and Precision Approach Path Indicators System FA488719CA043 on USAspending (opens in a new tab) | KWR Construction Inc | $1,660,236 | 1 | Not competed 8(a) |
| Oct 1, 2018 | Pop-Up Tower Maintenance FA488719F0001 on USAspending (opens in a new tab) Offers from IDIQ | KWR Construction Inc | $49,332 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 20, 2018 | Install Electrical Materials FA488718P0160 on USAspending (opens in a new tab) | Welch Companies Inc | $7,980 | 1 | Not competed 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | A3 Systems Corporation | 4 | $614,718 |
| 2 | Welch Companies Inc | 3 | $72,279 |
| 3 | KWR Construction Inc | 2 | $206,097 |
| 4 | JM Construction Services Inc | 1 | $768,164 |
| 5 | Corg Brawley JV LLC | 1 | $114,720 |
| 6 | Koman Advantage LLC | 1 | $96,375 |
| 7 | Instant Az House Values LLC | 1 | $54,443 |
| 8 | C-Cat Inc | 1 | $53,020 |
| 9 | GDL Solutions, Inc. | 1 | $40,813 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 6 (40%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 5 (33%)
Sole-source: only one company was asked.
- Competed 4 (27%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 11 (73%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 3 (20%)
Only small businesses could bid.
- HUBZone 1 (7%)
Reserved for small businesses in a Historically Underutilized Business Zone.
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 |
|---|---|---|---|
| FA488723D0002 | Single-award The IDIQ drew 1 offers | 4 | Sep 30, 2027 |
| FA488718D0001 | Single-award The IDIQ drew 1 offers | 2 | Sep 30, 2022 |
Other trades here
Report an error on this page
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.