Base or VA center · California
Marine Corps Air Station Miramar: 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)
$275,727
The middle of 107 priced awards, FY2021–FY2025. Half were between $127k and $543k.
Typical number of bids
4
Median bids per award, reported for 26 of 26 competed awards. 4% drew only one bid.
Won by small businesses
96%
Share of the 107 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 Marine Corps Air Station Miramar was $276k (FY2021-FY2025, 107 priced awards).
- That is 4.0 times the median for all construction & facilities work in California ($68.2k).
- Competed awards drew a median of 4 offers (reported for 26 of 26).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $348k, up 20% from FY2024 ($289k).
- Tip 67% 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.
- 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: 14 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 10 | $256,350 |
| FY2017 | 10 | $125,450 |
| FY2018 | 22 | $372,234 |
| FY2019 | 17 | $311,485 |
| FY2020 | 29 | $169,092 |
| FY2021 | 23 | $116,907 |
| FY2022 | 28 | $325,763 |
| FY2023 | 20 | $542,813 |
| FY2024 | 22 | $288,884 |
| FY2025 | 14 | $347,960 |
| FY2026 (provisional) | 9 | $200,395 |
Award sizes
- Holds the median award, $275,727
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 | The Purpose of This Task Order Is to Replace the Air Conditioning Heat Pump Units in Barracks at Building 5639 Aboard Marine Corps Air Station (MCAS) Miramar, San Diego, CA. N6247326F0540 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Duwright Construction Inc | $557,901 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 24, 2026 | Fire Protection MACC N6247326F0448 on USAspending (opens in a new tab) | JVR Southbay LLC | $309,367 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 17, 2026 | The Contractor Shall Provide All Supervision, Material, Labor and Equipment Necessary, in Support of, Renovations for Building 6311 and 6275 at Marine Corps Air Station (MCAS) Miramar, San Diego, CA. N6247326F0443 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $155,649 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 8, 2026 | The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of a Project to Replace Wave-Off Light Fixtures on the Airfield @ MCAS Miramar, San Diego, CA. N6247326F0364 on USAspending (opens in a new tab) Offers from IDIQ | Reycor Inc | $582,670 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 28, 2026 | The Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary, in Support of Munitions Bunker Blast Door Repair, B22108 @ MCAS Miramar, San Diego, CA. N6247326F0328 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $109,496 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 27, 2026 | At MCAS Miramar - Non Clients N6247326F0165 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Solutions Enterprise, LLC | $224,800 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 26, 2026 | At MCAS Miramar and MCRD San Diego Clients N6247326F0111 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Solutions Enterprise, LLC | $2,851,978 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 19, 2026 | The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of Fiber Install from Building 7210 to ICD 705 Van Pad @ MCAS Miramar, San Diego, CA. N6247326F0252 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Technical Services, LLC | $200,395 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 10, 2026 | The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of Riser Repairs and Investigation at Hangar 6, B9670 at MCAS Miramar, San Diego, CA N6247326F0232 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $60,922 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 21, 2026 | The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of Repairs to B6028, Refuel Vehicle Shop, Room 107 @ MCAS Miramar, San Diego, CA. N6247326F0128 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $106,575 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 17, 2025 | The Scope of Work for This Project Involves the Interior Renovation of Approximately 6,500 Square Feet of Space in Building 5305 at MCAS Miramar, Specifically Within the Area Currently Known As Active Duty Recreation Center. N6247325C0034 on USAspending (opens in a new tab) | W E S T Development, Inc. | $914,464 | 1 | Not competed 8(a) |
| Aug 25, 2025 | The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of, Renovate Heads/Repair Sewer Lateral Lines, B8402 at Marine Corps Air Station Miramar, San Diego, CA. N6247325F0491 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $275,727 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 21, 2025 | The Contractor Shall Provide All Supervision, Material, Labor, Parts and Equipment Necessary, in Support of Install Conduit Underground with Handhole B21018 EOD @ MCAS Miramar, San Diego, CA. N6247325F0503 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Technical Services, LLC | $28,375 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 14, 2025 | KTR to Provide All Labor, Equipment and Supervision to Install Fiber Optic Cable, B5638 to B5300 @ MCAS Miramar, San Diego, CA. N6247325F0474 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Technical Services, LLC | $30,440 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2025 | Minimum Guarantee Seed Task Order for a New Plumbing, Heating, and Air-Conditioning Contractors JOC for NAICS 238220. N6247325F0340 on USAspending (opens in a new tab) Offers from IDIQ | Duwright Construction Inc | $2,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2025 | Flood Repairs in B6001 Due to A Broken Fire Riser. The Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary to Complete the Entirety of the Scope. See Part 3 SOW for Full Details. N6247325F0281 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $483,249 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2025 | The Contractor Will Be Responsible for Providing All the Required Material, Labor, Supervision and Equipment to Perform the Described Work Within the Statement of Work. N6247325F0179 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $420,193 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2025 | MCRD - Fire Alarm Buildings 570 N6247325F0073 on USAspending (opens in a new tab) | Speedway Orion JV | $599,777 | 6 | Order (multiple-award IDIQ) Small business |
| Jun 24, 2025 | The Contractor Shall Provide All Labor, Material, Parts, Equipment, and Supervision Necessary to Complete the Entirety of the Scope. See Part 3 SOW for Full Details. N6247325F0185 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $249,404 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 2, 2025 | Reno B5538 @ MCAS Miramar, San Diego, CA. N6247325F4518 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $433,171 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 17, 2025 | Fiber Install in Classroom, B8659 N6247325F4493 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Technical Services, LLC | $20,616 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 15, 2025 | Minimum Guarantee Seed Task Order N6247325F4479 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | W E S T Development, Inc. | $2,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 13, 2025 | B6311 Reno @ MCAS Miramar N6247325C1624 on USAspending (opens in a new tab) | W E S T Development, Inc. | $441,838 | 1 | Not competed 8(a) |
| Jan 6, 2025 | B21020 Repairs to EOD, MCAS Miramar N6247325F4056 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $268,225 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 25, 2024 | Facilities Maintenance Services-Region 5 W911SA25F3003 on USAspending (opens in a new tab) | Ben Fitzgerald Real Estate Services, L.L.C. | $1,654,383 | 1 | 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 | W E S T Development, Inc. | 36 | $13,514,536 |
| 2 | Heffler Contracting Group | 16 | $2,971,564 |
| 3 | MW Services Inc | 10 | $1,482,787 |
| 4 | Larco Development Inc | 6 | $1,588,646 |
| 5 | Duwright Construction Inc | 4 | $278,577 |
| 6 | Chugach Solutions Enterprise, LLC | 3 | $2,009,560 |
| 7 | Able Heating & Air Conditioning, Inc | 3 | $1,627,427 |
| 8 | Patricia I. Romero, Inc. | 3 | $1,615,525 |
| 9 | Astro Mechanical Contractors Inc | 3 | $1,603,327 |
| 10 | Speedway Orion JV | 3 | $1,205,331 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 72 (67%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 26 (24%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 9 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 58 (54%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 20 (19%)
Only small businesses could bid.
- HUBZone 15 (14%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 10 (9%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 4 (4%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 cancelled or $0 award. 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 |
|---|---|---|---|
| N6247322D3002 | Single-award The IDIQ drew 1 offers | 18 | Mar 2, 2025 |
| N6247319D2627 | Single-award The IDIQ drew 5 offers | 14 | Apr 30, 2024 |
| N6247324D3001 | Single-award The IDIQ drew 1 offers | 11 | Apr 30, 2027 |
| N6247319D2625 | Single-award The IDIQ drew 18 offers | 10 | Jul 17, 2025 |
| N6247319D0207 | Single-award The IDIQ drew 1 offers | 6 | May 14, 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.
-
Contract ends Nov 30, 2026
X005 BEQ Maintenance Services Aboard Marine Corps Air Station
Incumbent: Chugach Consolidated Solutions, LLC Buyer: NAVFAC Southwest Value at award: $315,788
N6247322F4966 on USAspending (opens in a new tab) -
Contract ends Nov 30, 2027
Facilities Maintenance Services-Region 5
Incumbent: Ben Fitzgerald Real Estate Services, L.L.C. Buyer: MICC Fort McCoy (RC) Value at award: $1,654,383
W911SA25F3003 on USAspending (opens in a new tab) -
Contract ends Feb 1, 2028
Fuel Farm Maintenance & Repair Services
Incumbent: Native Star Group, Inc Buyer: NAVFAC Southwest Value at award: $732,196
N6247323C3001 on USAspending (opens in a new tab)
Trades at Marine Corps Air Station Miramar
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