Base or VA center · Florida
Patrick Space Force Base (formerly Patrick 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)
$226,147
The middle of 267 priced awards, FY2021–FY2025. Half were between $44.8k and $674k.
Typical number of bids
5
Median bids per award, reported for 76 of 76 competed awards. 8% drew only one bid.
Won by small businesses
85%
Share of the 267 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 Patrick Space Force Base was $226k (FY2021-FY2025, 267 priced awards).
- That is 2.9 times the median for all construction & facilities work in Florida ($78.6k).
- Competed awards drew a median of 5 offers (reported for 76 of 76).
- 8% of competed awards drew only one offer.
- In FY2025 the middle award was $410k, up 118% from FY2024 ($188k).
- Tip 61% 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 81% 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: 68 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 42 | $87,436 |
| FY2017 | 48 | $166,384 |
| FY2018 | 31 | $245,110 |
| FY2019 | 30 | $168,684 |
| FY2020 | 25 | $117,962 |
| FY2021 | 34 | $105,920 |
| FY2022 | 25 | $273,059 |
| FY2023 | 59 | $216,702 |
| FY2024 | 81 | $187,512 |
| FY2025 | 68 | $409,630 |
| FY2026 (provisional) | 42 | $162,912 |
Award sizes
- Holds the median award, $226,147
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | See Section J. FA252126C0009 on USAspending (opens in a new tab) Provisional Value after changes | Ajce Corporation | $185,068 after changes | 3 | Competed Small business |
| Jul 15, 2026 | Provide All Labor, Materials, and Equipment Necessary to Provide All Labor, Materials, and Equipment to Investigate the Condition of the Existing Pool at Building B528. FA252126F0250 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Modern Custom Design LLC | $19,010 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | 25-1544, Repair Wall for COMM Racks at Facility 81900, Cape Canaveral Space Force Station (CCSFS), FL. FA252126F0263 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Anderson Place Construction LLC | $71,423 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | Provide Labor, Material, Equipment, Management, and Supervision Required for Construction of New Rooms, Installation of New Furniture, and Moving and Disposal of Existing Furniture As Described in SOW. FA252126F0249 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Ajce - Lee Joint Venture LLC | $392,875 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | FY26 26-1014 F18WG-374421 CES FM9, Repair Egress, B562 FA252126F0258 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $197,416 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 10, 2026 | FY 26, 26-1018, F18WG-374449 CES FM 9, Repair Tides Wall, B967 FA252126F0256 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $122,754 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Repair Lift Stations, Cape Canaveral Space Force Station FA252126F0253 on USAspending (opens in a new tab) | Maverick Constructors, LLC | $2,021,742 | 6 | Order (multiple-award IDIQ) Small business |
| Jul 6, 2026 | Cape Launch Operations and Infrastructure Support III for National Reconnaissance Office Launch - 97 FA252126F0245 on USAspending (opens in a new tab) Offers from IDIQ | Netcentric Technology, LLC | $13,000 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | Provide All Labor, Materials, Equipment, and Supervision Necessary for the Completion of the Installation of Approximately 120LF of Sidewalk, Iaw the SOW. FA252126F0240 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $27,223 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2026 | Provide Labor, Material, Equipment, Management, and Supervision Required for Construction of New Rooms, Installation of New Furniture, and Moving and Disposal of Existing Furniture, Iaw the SOW. FA252126F0234 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $659,497 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2026 | Replace Power Distribution Switches, Cape Canaveral Space Force Base FA252126F0239 on USAspending (opens in a new tab) | Doyon Management Services, LLC | $3,379,103 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 17, 2026 | Provide Labor, Material, Equipment, Management, and Supervision Required for Construction of a New Wall on the 3RD Floor of BLDG. 423, Iaw the SOW and Drawing. Work Shall Comply with Current Florida Building Codes and Base Standards. FA252126F0226 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $22,818 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2026 | This Task Order Is 26-1004 Repair Roof and Catwalk Access, B969 Iaw Attachment 1_Statement of Work and Subject to the Terms and Conditions in Contract FA252125D0007. FA252126F0222 on USAspending (opens in a new tab) Offers from IDIQ | Modern Custom Design LLC | $54,286 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | Provide Labor, Material, Equipment, Management, and Supervision Required for Construction of New Rooms, Installation of New Furniture, and Moving and Disposal of Existing Furniture, Iaw the SOW and Drawings. FA252126F0217 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $349,598 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 5, 2026 | Provide Labor, Material, Equipment, Management, and Supervision Required to Add a Conduit Pathway for IDS and A Quad Outlet for Access Control System, Iaw the SOW. FA252126F0215 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $6,952 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | 26-1556, Repair Damage Panels Support High Bay Door Frame, Cape Canaveral Space Force Station (CCSFS), FL. FA252126F0211 on USAspending (opens in a new tab) Offers from IDIQ | Anderson Place Construction LLC | $38,348 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2026 | Provide Labor, Material, Equipment, Management, and Supervision Required to Replace Metal Roofing Including Flashing, Fascia, Gutters, Downspouts and All Accessories, Iaw the SOW. FA252126F0198 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $397,273 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 27, 2026 | Replace All Air Handling Units and Associated Control Systems in PMEL Facility, Building 981. Establish HVAC Emergency Shut-Off per UFC 4-010-01 DOD Minimum Antiterrorism Standards for Buildings, Standard 18. See Section J Attachments. FA252126C0006 on USAspending (opens in a new tab) | Mule Engineering, Inc. | $3,394,795 | 6 | Competed Veteran-owned |
| May 26, 2026 | Project 26-1547, Hanger FA252126F0200 on USAspending (opens in a new tab) Offers from IDIQ | Anderson Place Construction LLC | $139,393 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 21, 2026 | Extend Central Control Road at Cape Canaveral Florida FA252126F0201 on USAspending (opens in a new tab) | Abba Construction, Inc. | $2,328,655 | 5 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | 25-1714, Wharf Fire Service Restoration on Cape Canaveral Space Force Station (CCSFS), FL. FA252126F0189 on USAspending (opens in a new tab) | Core Engineering & Construction, Inc. | $165,919 | 6 | Order (multiple-award IDIQ) Small business |
| Apr 29, 2026 | Provide Labor, Material, Equipment, Management, and Supervision Required for the Installation of a Hand Well and Floor Stand for the Fire Crash Rescue Station Wash Rack Diversion Valve and Incidental Related Work. FA252126F0187 on USAspending (opens in a new tab) Offers from IDIQ | Ajce - Lee Joint Venture LLC | $23,295 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 21, 2026 | 18-1000 Repair Water Distribution System Patrick Space Force Base. Scope Includes All Labor and Materials to Repair the Water Distribution System at Patrick Space Force Base. FA252126F0184 on USAspending (opens in a new tab) | Maverick Constructors, LLC | $3,549,644 | 5 | Order (multiple-award IDIQ) Small business |
| Apr 17, 2026 | Parapet Wall System Remediation Operations Center (MOC), Facility 81900 at Cape Canaveral Space Force Station. FA252126F0183 on USAspending (opens in a new tab) Offers from IDIQ | Advanced Management Group, L.L.C. | $339,145 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 16, 2026 | 25-1720, Repair Culvert at Hanger and Industry Road Intersection on Cape Canaveral Space Force Station (CCSFS), Florida. FA252126F0178 on USAspending (opens in a new tab) Offers from IDIQ | Anderson Place Construction LLC | $346,103 | 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 | Brevard Achievement Center, Inc. | 28 | $13,975,963 |
| 2 | Yang Enterprises, Inc. | 26 | $23,924,625 |
| 3 | De La Hoz Builders, Inc. | 20 | $14,285,279 |
| 4 | R&R Quality Construction Services, Inc | 18 | $7,592,177 |
| 5 | Cremer Global Services, Incorporated | 14 | $3,076,521 |
| 6 | Maverick Constructors, LLC | 13 | $28,140,679 |
| 7 | Ajce - Lee Joint Venture LLC | 12 | $2,375,478 |
| 8 | Anderson Place Construction LLC | 12 | $1,201,616 |
| 9 | MV7 Inc | 11 | $5,431,538 |
| 10 | Asrc Communications, Ltd. | 7 | $15,366,327 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 162 (61%)
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) 51 (19%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 29 (11%)
Sole-source: only one company was asked.
- Competed 25 (9%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 109 (41%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 95 (36%)
Only small businesses could bid.
- Open to all 51 (19%)
No set-aside: any size of business could bid.
- Veteran-owned 9 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 3 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 19 equipment purchases, 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 |
|---|---|---|---|
| FA252123D0001 | Single-award The IDIQ drew 2 offers | 26 | Mar 31, 2032 |
| FA252122D0005 | Single-award The IDIQ drew 1 offers | 19 | Feb 29, 2028 |
| FA252121D0016 | Single-award The IDIQ drew 1 offers | 13 | Sep 15, 2024 |
| FA252123D0008 | Single-award The IDIQ drew 1 offers | 12 | Aug 16, 2026 |
| FA252124D0007 | Single-award The IDIQ drew 2 offers | 12 | Sep 19, 2029 |
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 Jun 30, 2027
Window Washing Service
Incumbent: Custom Cleaning and Management Services, Corp. Buyer: Defense Human Resources Activity Value at award: $19,243
FA252122C0018 on USAspending (opens in a new tab) -
Ordering period ends Sep 16, 2027
EO14042 This Contract Includes the Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors - Federal Supply Schedule Contract
Incumbent: Schindler Elevator Corporation Buyer: 47QSMS
47QSHA22D002N on USAspending (opens in a new tab) -
Ordering period ends Sep 30, 2027
Federal Supply Schedule Contract.
Incumbent: Individual contractor (name withheld) Buyer: 47QSMS
GS21F007AA on USAspending (opens in a new tab)
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