Base or VA center · Georgia
Moody 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)
$146,112
The middle of 163 priced awards, FY2021–FY2025. Half were between $33.2k and $388k.
Typical number of bids
4
Median bids per award, reported for 68 of 68 competed awards. 9% drew only one bid.
Won by small businesses
99%
Share of the 163 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 Moody Air Force Base was $146k (FY2021-FY2025, 163 priced awards).
- That is 84% higher than the median for all construction & facilities work in Georgia ($79.3k).
- Competed awards drew a median of 4 offers (reported for 68 of 68).
- 9% of competed awards drew only one offer.
- In FY2025 the middle award was $125k, about the same as in FY2024.
- Tip 55% 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 93% 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: 29 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 58 | $59,965 |
| FY2017 | 82 | $55,960 |
| FY2018 | 89 | $10 |
| FY2019 | 55 | $2,000 |
| FY2020 | 52 | $10 |
| FY2021 | 37 | $170,709 |
| FY2022 | 35 | $100,358 |
| FY2023 | 24 | $160,511 |
| FY2024 | 38 | $124,800 |
| FY2025 | 29 | $124,561 |
| FY2026 (provisional) | 14 | $198,240 |
Award sizes
- Holds the median award, $146,112
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 | Siemens IP Upgrade FA483026F0040 on USAspending (opens in a new tab) Provisional Value after changes | Siemens Industry Inc | $258,583 after changes | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 17, 2026 | Moody AFB Building 621 Repair Crash Rescue Station Paint Interior. Complete All Work Iaw with Applicable SOW Dated June 23, 2026. The Contractor Shall Furnish All Labor, Supervision, Equipment and Materials to Accomplish the Requirement. FA483026F0037 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Harbor Services, Inc | $112,653 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | Repair Tower Points Building 1539 FA483026F0036 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $10,990 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 3, 2026 | Directional Boring Building 609 FA483026F0027 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $35,163 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 28, 2026 | Building 454 - Replace Air Handling Unit FA483026F0024 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $115,456 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 28, 2026 | Repair Add HVAC Readiness Space BLDG 661 FA483026F0025 on USAspending (opens in a new tab) | Standard Contractors, Inc | $198,991 | 9 | Order (multiple-award IDIQ) Small business |
| May 7, 2026 | The Purpose of the Task Order Is to: 1 Demolish the Existing Wash Rack Support Office, B760 Complete All Work Iaw Applicable SOW Dated 30 March 2026 FA483026F0018 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $70,116 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 4, 2026 | Building 932 - Minor Interior Renovation FA483026F0015 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $16,904 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 1, 2026 | Building 550/553 DORM Lighting Upgrade FA483026F0016 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $240,920 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 24, 2026 | Construction Project Consisting of Painting Offices and Hallways, Removing Existing Carpet, Adding New LVP Flooring, Adding Covebase and Baseboard. FA483026C0003 on USAspending (opens in a new tab) | Tyco Construction and Industrial Services, Inc. | $465,000 | 1 | Not competed Open to all |
| Mar 26, 2026 | Repair Replace Chiller Plant and Pumps B404 FA483026F0012 on USAspending (opens in a new tab) | Standard Contractors, Inc | $429,768 | 8 | Order (multiple-award IDIQ) Small business |
| Feb 24, 2026 | The Purpose of This to Is to: A. Add Approximately 150 Feet of Conduit, New Switch Locations Are from Panel. B. Add Cabling As Required for Power Connections. Contractor Shall Complete Requirement Iaw Applicable SOW Dated 30 January 2026. FA483026F0008 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $11,590 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 13, 2026 | Sprinkler System Furnishing and Management Office Warehouse Building 5 FA483026F0004 on USAspending (opens in a new tab) | Coho Construction Management LLC | $408,367 | 7 | Order (multiple-award IDIQ) Small business |
| Dec 30, 2025 | Project Is to Upgrade the Existing Second Floor of Building 115 to A Controlled Space at Moody Air Force Base, Georgia. W912HN26CA009 on USAspending (opens in a new tab) | C&A - Cornerstone JV | $3,853,433 | 1 | Competed Small business |
| Dec 4, 2025 | Repair, Paint and Flooring Air Traffic Control Interior B1300 FA483026F0003 on USAspending (opens in a new tab) | Coho Construction Management LLC | $197,489 | 9 | Order (multiple-award IDIQ) Small business |
| Nov 18, 2025 | Repair, Replace Ramp Lights Controlling System FA483026F0001 on USAspending (opens in a new tab) | Standard Contractors, Inc | $385,433 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | The Purpose of This Task Order Is to: Furnish and Install New Safety Switch for Bead Breaker. Furnish and Install New Safety Switch for Wheel Washer. All Work Should Be Accomplished Iaw SOW Dated 25 September 2025 at Moody AFB. FA483025F0066 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $26,235 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | The Purpose of This Task Order Is to: 1. Replace the Existing Drain System 2. Strip and Repaint Pool and Locker Room Floors All Work Should Be Accomplished Iaw SOW at Moody AFB. FA483025F0067 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $52,349 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Repair, Replace Outdated Power Panels B585 FA483025F0070 on USAspending (opens in a new tab) | Standard Contractors, Inc | $124,561 | 9 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | Remove and Replace Existing Flooring with 3MM Anti Slip and Chemical Resistant Epoxy Flooring in B773. All Work Should Be Accomplished at Moody AFB Iaw SOO Dated March 26 2025 FA483025P0089 on USAspending (opens in a new tab) | Tyco Construction and Industrial Services, Inc. | $32,000 | 1 | Not competed 8(a) |
| Sep 25, 2025 | Repair Add Alter Space Violence Prevention B207 FA483025F0055 on USAspending (opens in a new tab) | Standard Contractors, Inc | $3,553,997 | 8 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | Repair Roof Leaks and Damage, Storm Helene, Building 657 FA483025F0060 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $229,919 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2025 | Repair Deployable Combat Wing Renovation Maintenance Group B792 FA483025F0056 on USAspending (opens in a new tab) | Standard Contractors, Inc | $797,934 | 8 | Order (multiple-award IDIQ) Small business |
| Aug 21, 2025 | The Purpose of This Task Order Is to: 1. Remove and Replace B721 DX HVAC Unit All Work Should Be Accomplished at Moody AFB Iaw SOW 12 June 2025 FA483025F0042 on USAspending (opens in a new tab) Offers from IDIQ | Harbor Services, Inc | $243,241 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2025 | Repair Replace Air Handling Unit, Building 977 FA483025F0045 on USAspending (opens in a new tab) | Pyramid Contracting LLC | $173,458 | 1 | Order (single-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. 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 | DFS-Artesian JV II LLC | 39 | $4,041,294 |
| 2 | Harbor Services, Inc | 25 | $2,601,714 |
| 3 | Artesian Contracting Company, Inc. | 16 | $4,895,111 |
| 4 | Standard Contractors, Inc | 13 | $8,672,178 |
| 5 | Pyramid Contracting LLC | 11 | $4,098,566 |
| 6 | Apex Business Solutions LLC | 8 | $7,374,192 |
| 7 | David Taylor Construction, Inc. | 6 | $2,607,575 |
| 8 | Clayton Co Consultants LLC | 5 | $1,308,583 |
| 9 | Metro Accounting & Professional Services, LLC | 5 | $541,693 |
| 10 | S & W Sales & Service, LLC | 4 | $1,651,364 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 89 (55%)
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) 61 (37%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 7 (4%)
A standalone contract that was open to bids.
- Not competed 6 (4%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 93 (57%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 35 (21%)
Only small businesses could bid.
- HUBZone 21 (13%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Open to all 12 (7%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
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 |
|---|---|---|---|
| FA483018D0001 | Single-award The IDIQ drew 16 offers | 39 | Dec 9, 2023 |
| FA483024D0002 | Single-award The IDIQ drew 5 offers | 25 | Oct 31, 2027 |
| FA483019DA007 | Multiple-award The IDIQ drew 40 offers | 15 | Aug 12, 2024 |
| FA483019DA010 | Multiple-award The IDIQ drew 40 offers | 8 | Aug 12, 2024 |
| FA483021D0002 | Multiple-award The IDIQ drew 40 offers | 8 | Aug 12, 2024 |
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 Feb 28, 2027
Contract Award for Rescue Support Services to Support 347 23 FG. This Contract Will Provide Multiple Positions for Critical Mission Functions.
Incumbent: Advanced Concepts Enterprises, Inc. Buyer: 23rd Contracting Squadron Value at award: $941,000
FA483022C0006 on USAspending (opens in a new tab) -
Contract ends Sep 30, 2027
Contractor Will Provide Custodial Services for Over 158 Buildings on Moody AFB, GA.
Incumbent: Ahrmdco International, L.L.C. Buyer: 23rd Contracting Squadron Value at award: $904,200
FA483022C0021 on USAspending (opens in a new tab) -
Contract ends Oct 11, 2027
To Furnish All Services Non-Personal to Provide Labor, Supervision, Vehicles, Equipment, Materials, and Parts Necessary for Chemical Treatment of Heating, Ventilation, and Air Conditioning Water Systems Iaw SOW.
Incumbent: Bencon Enterprises, Inc Buyer: 23rd Contracting Squadron Value at award: $68,204
FA483022P0020 on USAspending (opens in a new tab)
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