Base or VA center · Colorado
Peterson Space Force Base (formerly Peterson 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)
$141,809
The middle of 326 priced awards, FY2021–FY2025. Half were between $45.4k and $610k.
Typical number of bids
4
Median bids per award, reported for 215 of 215 competed awards. 16% drew only one bid.
Won by small businesses
82%
Share of the 326 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 Peterson Space Force Base was $142k (FY2021-FY2025, 326 priced awards).
- That is 2.8 times the median for all construction & facilities work in Colorado ($49.9k).
- Competed awards drew a median of 4 offers (reported for 215 of 215).
- 16% of competed awards drew only one offer.
- In FY2025 the middle award was $289k, up 76% from FY2024 ($165k).
- Tip 57% 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 79% 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: 50 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 67 | $168,860 |
| FY2017 | 60 | $93,000 |
| FY2018 | 59 | $171,540 |
| FY2019 | 54 | $114,099 |
| FY2020 | 75 | $76,777 |
| FY2021 | 68 | $178,086 |
| FY2022 | 85 | $80,711 |
| FY2023 | 55 | $142,235 |
| FY2024 | 68 | $164,535 |
| FY2025 | 50 | $289,011 |
| FY2026 (provisional) | 23 | $171,000 |
Award sizes
- Holds the median award, $141,809
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 | The Task Order Is for Space Base Delta 1 Crossing Guard Services at Peterson Space Force Base. This Task Order Has a Period of Performance of 11 August 2026 to 25 May 2027. This Task Order Falls Under SBA Requirement Number #AY1758311895K. FA251726FA024 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Aleut Space Mission Services, LLC | $141,376 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | This Contract Is for the Replacement of the Building 1283 Roof and Overhead Doors FA251726FC035 on USAspending (opens in a new tab) Provisional Value after changes | Olgoonik Enterprises, LLC | $204,230 after changes | 3 | Order (multiple-award IDIQ) Small business |
| Jul 7, 2026 | FY26 F18WD 574436 21CES/OL-CM Form 9 300 Area Man Doors 27306 FA251726FC028 on USAspending (opens in a new tab) | G2I Jbi LLC | $78,120 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 2, 2026 | Project Is to Refurbish Air Handling Unit (AHU) at Building 1171. To Accomplish This Several AHU Components Will Need to Be Repaired/Replaced. FA251726PA016 on USAspending (opens in a new tab) | Rckwell LLC | $42,800 | 7 | Competed Small business |
| Jun 23, 2026 | The Scope of This Project Is to Decommission, Remove, and Replace Two Air Compressors, Three Air Dryers, and an Emergency Backup Air Compressor at Cheyenne Mountain Space Force Station in Accordance with the Statement of Work. FA251726CC002 on USAspending (opens in a new tab) | Kijik-Nasco JV, LLC | $1,122,247 | 1 | Not competed Open to all |
| Jun 15, 2026 | The Requirement Is for the Construction of an F-16 Static Display in the Headquarters Complex Plaza FA251726CC001 on USAspending (opens in a new tab) | E-Qual Construction LLC | $1,781,000 | 1 | Not competed Open to all |
| Jun 3, 2026 | This Project Is to Make Repairs to DORM Building 1270 Chilled Water System at Peterson SFB. Conduct All Work in Accordance with This Statement of Work (SOW), All Local, Federal and USAF Applicable Codes. FA251726FC027 on USAspending (opens in a new tab) | G2I Jbi LLC | $123,500 | 3 | Order (multiple-award IDIQ) Small business |
| May 27, 2026 | Repair Two BLDG. 1470 Cooling Towers Addressing Inoperable Parts and Operation of Tower. FA251726PA017 on USAspending (opens in a new tab) | Composite Cooling Solutions, L.P. | $65,481 | 15 | Competed Small business |
| Apr 29, 2026 | One Time Service to Furnish Necessary Labor, Tools, Transportation, Supplies, Equipment, Materials, and Incidentals Necessary to Complete All Work Stated in the (SOW). Repair Three Power Supply Lighting Inverters. FA251726PA010 on USAspending (opens in a new tab) | Engn Design LLC | $22,500 | 10 | Competed Small business |
| Mar 31, 2026 | This Project Encompasses the Demolition and Construction of the Existing Roofs at Buildings 391, 980 and 981 Using Extreme Caution with 981 Being a Historical Building. The Contractor Is Also Required to Demo and Install New HVAC System at BLDG 981. FA251726FC020 on USAspending (opens in a new tab) | G2I Jbi LLC | $759,900 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 30, 2026 | This Contract Is to Include HVAC/CRAC Requirements for Peterson SFB and Area. Anticipated Ordering Period Is from 30 September 2025 to 28 February 2027. FA251726FB011 on USAspending (opens in a new tab) Offers from IDIQ | Kcorp Reliance Company, Inc. | $334,100 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 30, 2026 | This Project Is to Upgrade and Repair the Building 2 Atrium. FA251726FC008 on USAspending (opens in a new tab) | Weil Construction Inc | $1,446,552 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 30, 2026 | BLDG. 1700 Shoppette Fuel Storage Tanks, Peterson SFB, CO. FA251726FC018 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $171,000 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | Replace Building 350 Window Iaw with SOW. FA251726FC012 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $418,750 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | The Scope of This Project Encompasses the Demolition, Removal, and Replacement of One Computer Room Air Conditioner (CRAC) and the Installation of a Manual Roll-Up Door in Building 2, Room B058. FA251726FC013 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $308,500 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | Replace Cables for FEEDER-22 on Peterson Space Force Base, CO FA251726FC014 on USAspending (opens in a new tab) Approx. location | Hhi Corporation | $663,472 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | Electrical Storage Yard FA251726FC015 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $228,550 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 26, 2026 | Repair of Building 1410 (Chapel) Exterior Holiday Lighting Controls, and the Installation of a New Main Distribution Panel (MDP). FA251726FC009 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $110,080 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 26, 2026 | Repair Streetlight Conductors and Controls FA251726FC011 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $629,920 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 24, 2026 | Replace the Current North Gate Swing Gates and Add Redundant Sliding Cantilever Gates at Peterson SFB, Co Due to Prior Vehicle Collision Damage. FA251726F0006 on USAspending (opens in a new tab) Approx. location | Weil Construction Inc | $82,201 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 18, 2026 | The Contractor Shall Design and Construct a Retaining Wall at Building 1143, As Well AS, Repair and Improve the Current Existing Rock and Zero Surrounding Transformer T1143 on Peterson Space Force Base. FA251726FC005 on USAspending (opens in a new tab) | Weil Construction Inc | $163,098 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 18, 2026 | B668 MDP Switchgear FA251726FC006 on USAspending (opens in a new tab) | Native American Services Corp. | $292,132 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 23, 2026 | The Contractor Shall Provide All Labor, Materials, Equipment, and Resources Necessary to Complete the Building 1876 Replacement of Lighting Inverter at Peterson Space Force Base, Colorado, As Defined in the Statement of Work (SOW). FA251726FC003 on USAspending (opens in a new tab) | G2I Jbi LLC | $26,000 | 3 | Order (multiple-award IDIQ) Small business |
| Jan 27, 2026 | BLDG 1 Room 1412 and 1416 FA251726FB006 on USAspending (opens in a new tab) Equipment purchase | Tec-Exchange, Inc. | $44,967 | 1 | Order (single-award IDIQ) Small business |
| Jan 27, 2026 | Ratification for Unauthorized Commitment of Electrical Services for Housing FA251726PB002 on USAspending (opens in a new tab) | Arden Electric and Security Inc | $14,112 | 1 | Not 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. 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 | Olgoonik Enterprises, LLC | 82 | $102,533,884 |
| 2 | G2I Jbi LLC | 72 | $39,705,904 |
| 3 | Professional Contract Services, Inc. | 28 | $3,604,569 |
| 4 | Yukon Fire Protection Services, Inc. | 18 | $7,327,550 |
| 5 | Huntsville Rehabilitation Foundation, Inc. | 18 | $5,381,051 |
| 6 | Tec-Exchange, Inc. | 18 | $983,349 |
| 7 | Weil Construction Inc | 12 | $2,891,784 |
| 8 | Native American Services Corp. | 7 | $8,066,724 |
| 9 | Huntsville Rehabilitation Foundation | 6 | $174,828 |
| 10 | Improve Group, Inc. | 5 | $12,028,954 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 186 (57%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 95 (29%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 29 (9%)
A standalone contract that was open to bids.
- Not competed 16 (5%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 206 (63%)
Only small businesses could bid.
- Open to all 70 (21%)
No set-aside: any size of business could bid.
- 8(a) 42 (13%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 6 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Veteran-owned 2 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 24 equipment purchases, 3 cancelled or $0 awards. Why?
Contracting offices buying here
- 21st Contracting Squadron BLDG 350
- USACE Omaha District
- Colorado Army National Guard (USPFO)
- USACE Louisville District
- USSF SPOC/SAIO
- Starcom Contracting
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 |
|---|---|---|---|
| FA251720D0004 | Multiple-award The IDIQ drew 12 offers | 80 | Feb 2, 2030 |
| FA251720D0003 | Multiple-award The IDIQ drew 12 offers | 72 | Feb 2, 2030 |
| FA251721D0007 | Single-award The IDIQ drew 1 offers | 28 | Apr 30, 2026 |
| FA251722D0006 | Single-award The IDIQ drew 1 offers | 22 | Apr 30, 2026 |
| FA251721D0001 | Single-award The IDIQ drew 5 offers | 18 | May 31, 2026 |
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 29, 2028
This Contract Is to Include HVAC/CRAC Requirements for Peterson SFB and Area. Anticipated Ordering Period Is from 30 September 2025 to 28 February 2027.
Incumbent: Kcorp Reliance Company, Inc. Buyer: 21st Contracting Squadron BLDG 350 Value at award: $831,880
FA251725F0180 on USAspending (opens in a new tab)
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