Base or VA center · Nebraska
Facilities Support contracts at Offutt Air Force Base
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)
$274,480
The middle of 11 priced awards, FY2021–FY2025. Half were between $83.3k and $1.7M.
Typical number of bids
2
Median bids per award, reported for 10 of 10 competed awards. 30% drew only one bid.
Won by small businesses
82%
Share of the 11 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award at Offutt Air Force Base was $274k (FY2021-FY2025, 11 priced awards).
- That is 16.7 times the median for facilities support in Nebraska ($16.5k).
- Competed awards drew a median of 2 offers (reported for 10 of 10).
- 30% of competed awards drew only one offer.
- Small businesses won 82% of priced awards.
- Tip 55% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 73% 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: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 1 | – |
| FY2018 | 2 | – |
| FY2019 | 4 | – |
| FY2020 | 4 | – |
| FY2021 | 1 | – |
| FY2022 | 1 | – |
| FY2023 | 2 | – |
| FY2024 | 5 | $190,622 |
| FY2025 | 2 | – |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $274,480
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| May 27, 2026 | The Contractor Shall Provide All Personnel, Equipment, Tools, Vehicles, Materials, Supervision, and Other Items and Services Necessary to Operate, Maintain, and Repair the Electric Power Generator Plant (B518) at Offutt AFB, NE. FA460026P0044 on USAspending (opens in a new tab) | Fusionics, LLC | $1,316,264 | 5 | Competed Small business |
| May 6, 2026 | The Contractor Shall Procure and Replace Cooling and Heating Water Coils for the AHU Serving PMEL Spaces in B457. FA460026P0038 on USAspending (opens in a new tab) | Fed Serve LLC | $45,560 | 10 | Competed Small business |
| Mar 27, 2026 | B518 Maintenance- 01 Aug 2026 - 31 Jul 2027 FA460026P0023 on USAspending (opens in a new tab) | CBG-PSS JV, LCC | $1,318,498 | 6 | Competed Small business |
| Mar 2, 2026 | FY26-FY31 OM DHA Offutt AFB Site 1 (NE) W9127S26FA042 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $1,300,168 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 12, 2025 | J4 Window Cleaning FA460025F0090 on USAspending (opens in a new tab) | United Facility Services Corp | $94,303 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2025 | Claim FA460018C0001. Contractor Is Still Owed $7,571.03 on Clin 0002. As Agreed Upon on 25 March 2025, the Initial Award Satisfies the $354,599.52 Settlement Amount of the Claim Submitted on 6 August 2024. FA460025P0043 on USAspending (opens in a new tab) | Yang Enterprises, Inc. | $362,131 | 1 | Not competed Open to all |
| Feb 12, 2025 | Purchase Order for Payment of Wage Determination REA FA460025P0016 on USAspending (opens in a new tab) Equipment purchase | Pegasus Support Services LLC | $8,096 | 1 | Not competed Open to all |
| Sep 30, 2024 | Firing Range Maintenance and Filter Changes FA460024F0205 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $274,480 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2024 | Bat Remediation and Secure Entry Points Q13 B41 FA460024F0150 on USAspending (opens in a new tab) | Panacea Construction Group LLC | $190,622 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 17, 2024 | Cleaning Services Described in the PWS. FA460024P0040 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $72,250 | 1 | Competed Small business |
| Mar 29, 2024 | Fire Training Facility Maintenance FA460024P0032 on USAspending (opens in a new tab) | Kirila Fire Inspection & Testing Inc | $46,002 | 2 | Competed Small business |
| Jan 9, 2024 | Facility Maintenance Contract FA460024F0010 on USAspending (opens in a new tab) | Nve, Inc | $2,160,423 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 31, 2023 | B518 Generator Maintenance FA460023P0014 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $1,310,884 | 3 | Competed Small business |
| Feb 17, 2023 | New Task Order W912DY23F0045 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $5,830,668 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 6, 2022 | C2F BLDG 1000 Maintenance and Repair Service FA460022F0102 on USAspending (opens in a new tab) | M. C. Dean, Inc. | $5,272,699 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 27, 2021 | Service for HVAC Maintenance FA460021P0075 on USAspending (opens in a new tab) | Pro-Mark Services Inc | $25,917 | 1 | Competed Small business |
| Sep 30, 2020 | Replace Building 500 Door Locks Ratification FA460020P0106 on USAspending (opens in a new tab) Equipment purchase | Able Lock Inc | $14,845 | 1 | Not competed Open to all |
| Sep 2, 2020 | Fire Extinguisher Maintenance FA460020P0070 on USAspending (opens in a new tab) | General Fire & Safety Equipment Co of Omaha, Inc | $76,800 | 1 | Competed Small business |
| Jul 29, 2020 | The Purpose of This Requirement Is to Provide Cleaning of the Interior Surface of the Entire Supply and Return Ductwork System in Building 40, As Well As the Surface of the Air Supply and Return Vents and the Interior of the Air Handling Units. FA460020P0056 on USAspending (opens in a new tab) | Business Transformation Co Inc | $28,595 | 9 | Competed Small business |
| Jul 29, 2020 | Replace the Old Steam and Condensate Pipes and Associated Equipment Located Near AHU-14 and AHU-10 in the Lower Level of B301. The Old Pipes and Equipment Are Old and in Poor Condition, Many of Them with Existing Leaks or Extensive Corrosion. FA460020P0057 on USAspending (opens in a new tab) | Elkhorn West Construction, Inc. | $139,900 | 3 | Competed Small business |
| Jul 16, 2020 | This Service Is for the Installation of Curtains for the United States Air Force Heartland of America Band in Building 123. FA460020P0051 on USAspending (opens in a new tab) | Omaha Stage Equipment Inc | $9,773 | 3 | Competed Small business |
| Sep 26, 2019 | Provide Staffing, Maintenance, and Repair of B518 Power Plant Generator on Offutt AFB. FA460019CA030 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $1,195,744 | 2 | Competed Small business |
| Mar 25, 2019 | O&M Services: Base Year W912DY19F0165 on USAspending (opens in a new tab) | J & J Maintenance Inc | $992,691 | 4 | Order (multiple-award IDIQ) Open to all |
| Mar 20, 2019 | Offutt Recovery Support FA805119FA018 on USAspending (opens in a new tab) Unusually large | Dyncorp International LLC | $50,000,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Oct 2, 2018 | Fire MX FA460019P0003 on USAspending (opens in a new tab) | Kirila Fire Inspection & Testing Inc | $21,700 | 3 | Competed 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Brown Point Facility Management Solutions, LLC | 2 | $346,730 |
| 2 | M. C. Dean, Inc. | 1 | $5,272,699 |
| 3 | Nve, Inc | 1 | $2,160,423 |
| 4 | Pegasus Support Services LLC | 1 | $1,310,884 |
| 5 | Yang Enterprises, Inc. | 1 | $362,131 |
| 6 | Panacea Construction Group LLC | 1 | $190,622 |
| 7 | United Facility Services Corp | 1 | $94,303 |
| 8 | Kirila Fire Inspection & Testing Inc | 1 | $46,002 |
| 9 | Pro-Mark Services Inc | 1 | $25,917 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 6 (55%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 4 (36%)
A standalone contract that was open to bids.
- Not competed 1 (9%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 8 (73%)
Only small businesses could bid.
- Open to all 3 (27%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| 47QSHA18D0009 | Multiple-award The IDIQ drew 27 offers | 1 | Nov 5, 2027 |
| 47QSHA21D002K | Multiple-award | 1 | Aug 22, 2031 |
| GS06Q17BQDS214 | Multiple-award The IDIQ drew 52 offers | 1 | Jul 11, 2027 |
| GS06Q17BQDS215 | Multiple-award The IDIQ drew 52 offers | 1 | Jul 11, 2027 |
| GS06Q17BQDS223 | Multiple-award The IDIQ drew 52 offers | 1 | Jul 11, 2027 |
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 Mar 31, 2027
New Task Order
Incumbent: Individual contractor (name withheld) Buyer: USACE Engineering and Support Center, Huntsville Value at award: $5,830,668
W912DY23F0045 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Nve, Inc Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS214 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Panacea Construction Group LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS215 on USAspending (opens in a new tab)
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