Base or VA center · Nevada
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
772nd Enterprise Sourcing Squadron · Coming soon: bidding not open yet · Posted Oct 22
Open to all companies New this week
This office usually pays ~$4.5M for building construction jobs
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$164,455
The middle of 290 priced awards, FY2021–FY2025. Half were between $8.1k and $967k.
4
Median bids per award, reported for 79 of 79 competed awards. 10% drew only one bid.
98%
Share of the 290 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 63 | $108,155 |
| FY2017 | 73 | $24,065 |
| FY2018 | 87 | $10,628 |
| FY2019 | 62 | $14,911 |
| FY2020 | 112 | $22,721 |
| FY2021 | 91 | $32,841 |
| FY2022 | 52 | $479,053 |
| FY2023 | 26 | $638,473 |
| FY2024 | 53 | $147,193 |
| FY2025 | 68 | $95,596 |
| FY2026 (provisional) | 25 | $29,601 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 1, 2026 | Contractor Shall Furnish All Design, Labor, Equipment, Material, Transportation, Administration, Supervision and All Else Necessary to Perform All Operations in Connection with Successfully Completing Project B239 Bay 2 Power Installation Iaw SOW. FA486126F0136 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $17,120 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 26, 2026 | The Contractor Shall Provide Non-Personal Services, As in Labor, Materials, Equipment, Management, Tools, Transportation and Supervision to Ensure That Custodial Services Is Performed at Nellis Air Force Base, Nevada to Satisfaction. FA486126F0135 on USAspending (opens in a new tab) Offers from IDIQ | A & W Building Maintenance, Inc | $979,945 | 28 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 4, 2026 | 857 AMXS BLDG. 2107 Vault Electrical Repairs and Activation. FA486126F0122 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $9,436 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 24, 2026 | Cooling Tower Ratification FA930226P0022 on USAspending (opens in a new tab) | Around the World Realty LLC | $3,774 | 1 | Competed Open to all |
| Apr 13, 2026 | RKMF220036 - Renovate SCIF Area Afotec B584 SABER Construction Project FA486126F0105 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $330,851 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 13, 2026 | RKMF200014B-DEMO Area III TLF B2945, B2950, B2955, and B2960. FA486126F0107 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $1,275,114 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 13, 2026 | RKMF200014A Demo Area III TLF B2935, B2940, B2965, B2970, and B2975 As Stated in the SOW. FA486126F0110 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $1,476,235 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 10, 2026 | RKMF250012 Demolish Rod and Gun Club, and Pavements and Grounds Facility B10000, B10003, B10093, B10095. FA486126F0106 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $747,836 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 10, 2026 | 99 CES - PKA - 260074 - Repair HVAC B421 (Construction) FA486126F0108 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $179,780 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 10, 2026 | RKMF26007 Demolish Rod and Gun Club 10130 FA486126F0109 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $566,362 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 9, 2026 | WT16706479- BLDG. 330 Classroom Enlargement FA486126C0007 on USAspending (opens in a new tab) | Lira Electric, LLC | $137,547 | 1 | Not competed 8(a) |
| Apr 1, 2026 | This Contract Will Furnish and Install 10 Receptacles to Include the Parts, Labor and Testing Required for a Complete and Functional Installation. FA486126F0089 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $12,545 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 17, 2026 | 99 CES - PKA - RKF270010, RKMF270011, and RKMF26005 - Demo Multiple Facilities B253, B1056, B6541, B857 FA486126F0076 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $631,110 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 2, 2026 | Perform SABER Construction Requirements in Accordance with Statement of Work for RKMF260072 Replace Fire Hydrants - Multi Location, Nellis Air Force Base, Nevada, Dated February 20, 2026. FA486126F0064 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $529,943 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 23, 2026 | SABER Design 10% and Survey - RKMF220036 - Renovate SCIF Area Afotec B584, Iaw Attachment 1 - SOO FA486126F0061 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $1,500 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 18, 2026 | Perform SABER Construction Requirements in Accordance with Attachment 04- SABER Specs FA486126F0056 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $1,200 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jan 27, 2026 | Replacement 20 Out-of-Service Fire Hydrants and 4 Isolation Valves FA486126F0040 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $500 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jan 13, 2026 | This Contract Will Provide Electrical Circuit Tracing and Documentation. FA486126F0032 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $4,640 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 31, 2025 | Perform SABER Construction Requirements in Accordance with Attachment 04- SABER Specs FA486126F0025 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $3,700 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Dec 31, 2025 | Perform SABER Construction Requirements in Accordance with Attachment 04- SABER Specs FA486126F0028 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $3,700 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Dec 19, 2025 | Repair T2 Nitrogen System BLDG 721 at Nellis AFB FA486126F0019 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $29,601 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 18, 2025 | 99 CES - RKMF250012/260007 Demolish Rod and Gun Club, and Pavements and Grounds Facility B10000, B10003, B10093, B10095, B10130 FA486126F0021 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $3,700 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Dec 17, 2025 | 99 CES - PKA - RKMF270010/270011/260005 - Demo Multiple Facilities B253, B1056, B6541, B857 FA486126F0020 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $3,700 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Dec 10, 2025 | RKMF250044 - Construct Conduits B822 to B918 - SABER Construction Project FA486126F0016 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV, LLC | $1,029,624 | 8 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Oct 3, 2025 | The Contractor Shall Provide All Labor, Equipment, Material, Transportation, Administration, and Supervision to Perform All Aspects of Providing Required Quarterly Maintenance and Monitoring of the Nellis AFB Metasys ADX Server Located at BLDG 907. FA486126F0004 on USAspending (opens in a new tab) | Johnson Controls Building Automation Systems, LLC | $57,203 | 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | West Coast JV, LLC | 70 | $15,362,815 |
| 2 | Weldin Construction LLC | 47 | $13,054,419 |
| 3 | Lira Electric, LLC | 30 | $10,284,489 |
| 4 | North Wind Construction Services LLC | 18 | $42,630,826 |
| 5 | D & R Williams, LLC | 15 | $6,081,244 |
| 6 | Silver Mountain Construction LLC | 13 | $38,389,896 |
| 7 | Val-E-West Construction, Inc | 8 | $10,886,717 |
| 8 | STRV JV II LLC | 5 | $10,476,733 |
| 9 | North Wind General Contractors LLC | 4 | $4,602,298 |
| 10 | S&B Christ Consulting, LLC | 4 | $1,823,040 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 18 equipment purchases, 11 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| FA486121D0005 | Single-award The IDIQ drew 8 offers | 70 | Apr 13, 2026 |
| FA486117DA200 | Single-award The IDIQ drew 12 offers | 47 | Dec 20, 2021 |
| FA486120D0011 | Multiple-award The IDIQ drew 21 offers | 18 | Sep 14, 2025 |
| FA486121D0002 | Single-award The IDIQ drew 28 offers | 15 | May 31, 2026 |
| W912PL21D0053 | Single-award The IDIQ drew 25 offers | 12 | Sep 24, 2026 |
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 Apr 17, 2027
Aseptic Cleaning Services for Base Gym.
Incumbent: Eco-Friendly Cleaning Specialist, LLC Buyer: 99th Contracting Squadron Value at award: $15,963
FA486122C0015 on USAspending (opens in a new tab)Ordering period ends Apr 26, 2027
Federal Supply Schedule Contract.
Incumbent: Greenefficient Inc Buyer: 47QSMS
GS21F0093Y on USAspending (opens in a new tab)Contract ends Sep 29, 2027
99 CES Evaporative Cooler Maintenance Services
Incumbent: Class Contracting LLC Buyer: 99th Contracting Squadron Value at award: $38,200
FA486122P0183 on USAspending (opens in a new tab)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.