Base or VA center · Arizona
Marine Corps Air Station Yuma: 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)
$331,000
The middle of 67 priced awards, FY2021–FY2025. Half were between $84.7k and $761k.
Typical number of bids
3
Median bids per award, reported for 26 of 26 competed awards. 4% drew only one bid.
Won by small businesses
96%
Share of the 67 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 Yuma was $331k (FY2021-FY2025, 67 priced awards).
- That is 6.2 times the median for all construction & facilities work in Arizona ($53.4k).
- Competed awards drew a median of 3 offers (reported for 26 of 26).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $261k, up 125% from FY2024 ($116k).
- Tip 94% 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: 18 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 26 | $144,658 |
| FY2017 | 25 | $293,121 |
| FY2018 | 21 | $393,178 |
| FY2019 | 18 | $271,617 |
| FY2020 | 26 | $367,735 |
| FY2021 | 14 | $288,390 |
| FY2022 | 11 | $480,976 |
| FY2023 | 13 | $694,861 |
| FY2024 | 11 | $116,278 |
| FY2025 | 18 | $261,148 |
| FY2026 (provisional) | 15 | $122,961 |
Award sizes
- Holds the median award, $331,000
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 15, 2026 | Repair Facility Chiller Units at Building 6001 N6247326F0496 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Valkyrie Mechanical JV LLC | $381,979 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2026 | Repair Water Softening System Building 622 N6247326F0458 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $96,703 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | Repair AC Range Control N6247326F0434 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $122,961 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2026 | Repair Air Conditioning Building 491 N6247326F0436 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $120,749 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | Restore Power Building 1240, Remove Poles N6247326F0425 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $45,811 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2026 | Repair Sunshade Lighting B76 and B80 N6247326F0376 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $265,457 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 12, 2026 | Repair Aircraft Fixed Power Units Building 101 N6247326F0355 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $49,051 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2026 | Replace Condenser Fans Building 154 N6247326F0313 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $140,114 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 22, 2026 | Replace Cooling Towers Building 408 N6247326F0282 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $374,151 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 21, 2026 | Replace Chiller Tower at Building 722 and Building 636 N6247326F0271 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $671,810 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 26, 2026 | Repair Facility Condenser Freezer Building 622 N6247326F0102 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $92,917 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 26, 2026 | Repair Circuit 8 Contractor Row Power Lines N6247326F0174 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $44,224 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 20, 2026 | Drive Thru Chow Hall Building 622 N6247326F0162 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $67,830 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 20, 2026 | Repair Sunshade Lighting N6247326F0191 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $251,928 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 17, 2025 | Repair Water Treatment Plant BLDG. 1950 N6247326F0049 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $182,494 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 21, 2025 | Operation and Maintenance of Wash Rack Treatment Fiscal Year 2026 Recurring Services N6247326F0001 on USAspending (opens in a new tab) Offers from IDIQ | RMS Nicklaus JV, LLC | $643,152 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2025 | Replace Chillers B859/B867 and B860/B873 N6247325C0043 on USAspending (opens in a new tab) | Valkyrie Mechanical JV LLC | $808,251 | 1 | Not competed 8(a) |
| Sep 2, 2025 | Repair Facility Chiller Building 1085 N6247325F0562 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $287,355 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 28, 2025 | Maintenance and Services N6247325F0419 on USAspending (opens in a new tab) | Merp-Emi Mission Support LLC | $294,075 | 3 | Order (multiple-award IDIQ) 8(a) |
| Aug 26, 2025 | Repair High Power Turn Up Pad B1408 N6247325F0438 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $19,921 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 22, 2025 | Repair Lighting Building 406 N6247325F0492 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $103,443 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 21, 2025 | Water Valves Preventative Maintenance and Services N6247325F0421 on USAspending (opens in a new tab) | Merp-Emi Mission Support LLC | $234,941 | 3 | Order (multiple-award IDIQ) 8(a) |
| Aug 8, 2025 | Repair Fire Alarm Control Panel at B1210 N6247325F0440 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $92,585 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | This Acquisition Is a Firm Fixed-Price Design-Build Project to Design and Construct a Barracks Complex to House 1,408 Male and Female Military Personnel N6247325F0391 on USAspending (opens in a new tab) Unusually large | Harper Construction Company, Inc. | $50,573,977 | 2 | Order (multiple-award IDIQ) Open to all |
| Jun 18, 2025 | Repair Sewer Lift Stations B590 and B1253 N6247325F0192 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $72,629 | 1 from the IDIQ | Order (single-award IDIQ) 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. 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 | DMT Electric LLC | 14 | $4,926,571 |
| 2 | Time Led Development, LLC | 11 | $2,455,641 |
| 3 | Fed Con - VC Joint Venture | 6 | $8,374,513 |
| 4 | Valkyrie Mechanical JV LLC | 5 | $1,540,041 |
| 5 | AN41-Aak JV LLC | 3 | $5,222,382 |
| 6 | Merp-Emi Mission Support LLC | 3 | $588,348 |
| 7 | Heffler Contracting Group | 2 | $14,111,496 |
| 8 | Job Options, Incorporated | 2 | $2,079,436 |
| 9 | Astro Mechanical Contractors Inc | 2 | $1,655,828 |
| 10 | RMS Nicklaus JV, LLC | 2 | $1,282,609 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 33 (49%)
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 (39%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 8 (12%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 39 (58%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 18 (27%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 6 (9%)
Only small businesses could bid.
- Open to all 4 (6%)
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 |
|---|---|---|---|
| N6247319D1609 | Single-award The IDIQ drew 5 offers | 11 | May 31, 2024 |
| N6247324D4803 | Single-award The IDIQ drew 1 offers | 11 | Feb 29, 2028 |
| N6247319D1224 | Multiple-award The IDIQ drew 43 offers | 5 | Jun 5, 2024 |
| N6247325D2714 | Single-award The IDIQ drew 1 offers | 4 | Mar 31, 2029 |
| N6247322D3604 | Multiple-award The IDIQ drew 8 offers | 3 | Mar 31, 2030 |
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
Custodial Recurring Services
Incumbent: Job Options, Incorporated Buyer: NAVFAC Southwest Value at award: $1,268,619
N6247323F4107 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Grounds Maintenance and Services
Incumbent: Job Options, Incorporated Buyer: NAVFAC Southwest Value at award: $810,818
N6247323F4360 on USAspending (opens in a new tab)
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