Base or VA center · Colorado
Electrical contracts at Peterson Space Force Base (formerly Peterson 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)
$47,446
The middle of 37 priced awards, FY2021–FY2025. Half were between $23.8k and $202k.
Typical number of bids
3
Median bids per award, reported for 13 of 13 competed awards. 8% drew only one bid.
Won by small businesses
97%
Share of the 37 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle electrical award at Peterson Space Force Base was $47.4k (FY2021-FY2025, 37 priced awards).
- That is close to the median for electrical in Colorado ($49k).
- Competed awards drew a median of 3 offers (reported for 13 of 13).
- 8% of competed awards drew only one offer.
- Small businesses won 97% of priced awards.
- 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: 5 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 1 | – |
| FY2018 | 6 | $72,670 |
| FY2019 | 7 | $52,402 |
| FY2020 | 16 | $15,333 |
| FY2021 | 11 | $27,816 |
| FY2022 | 3 | – |
| FY2023 | 7 | $49,030 |
| FY2024 | 11 | $74,889 |
| FY2025 | 5 | $93,306 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $47,446
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| Aug 28, 2025 | NIPR and SIPR Install for BLDG 1840 FA251725FX044 on USAspending (opens in a new tab) Cancelled / $0 Value after changes | Tec-Exchange, Inc. | $0 after changes | 1 | Order (single-award IDIQ) Small business |
| Aug 19, 2025 | BLDG 2027 Basement Fiber BPA Call FA251725F0106 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $79,685 | 1 | Order (single-award IDIQ) Small business |
| Aug 14, 2025 | Outside Plant Fiber Installation on Peterson Space Force Base: 36-STRAND Single Mode FOC from ITB 1 to ITB 1056 36-STRAND Single Mode FOC from ITB 1038 to ITB 893 FA251725P0061 on USAspending (opens in a new tab) | Aquintas LLC | $298,202 | 9 | Competed Small business |
| Aug 1, 2025 | BPA Call for Fiber Install in BDLG 1 RM 3608 FA251725F0090 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $93,306 | 1 | Order (single-award IDIQ) Small business |
| Jul 17, 2025 | Acquisition and Installation of Fiberoptic Cable FA251725P0046 on USAspending (opens in a new tab) | Fivebyfive, LLC | $422,689 | 3 | Competed Small business |
| Apr 1, 2025 | Conduct Electrical Floor Lift Installation Iaw the PWS (SBA Requirement DD1742563640G) FA251725P0021 on USAspending (opens in a new tab) | Kopacz Boyer Design Build Services LLC | $9,264 | 1 | Not competed 8(a) |
| Sep 30, 2024 | 21 CS - Fiber Install BPA FA251724F0223 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $23,779 | 1 | Order (single-award IDIQ) Small business |
| Sep 30, 2024 | 21 CS OSP Fiber Optic Cable (FOC) East Project. FA251724P0092 on USAspending (opens in a new tab) | Coho Construction Management LLC | $1,789,936 | 1 | Not competed 8(a) |
| Sep 5, 2024 | The Contractor Shall Engineer, Furnish, Install, and Test (EFI an Upgrade of Existing Premises Wiring or ISP Infrastructure to New Cat 6 Cabling and New 12 Strand Single-Mode SM) Plenum-Rated Fiber Backbone Cable in BLDG. 350. FA251724P0050 on USAspending (opens in a new tab) | Quantum Technology Group LLC | $542,185 | 9 | Competed Small business |
| Aug 9, 2024 | BLDG 1844 Order on Fiber BPA FA251724A0008 FA251724F0136 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $142,506 | 1 | Order (single-award IDIQ) Small business |
| Jul 24, 2024 | Cheyenne Mountain OSP FOC Upgrade FA251724P0042 on USAspending (opens in a new tab) | Aquintas LLC | $241,285 | 2 | Competed Small business |
| Jul 8, 2024 | BLDG 2027 RM 216 FA251724F0108 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $74,889 | 1 | Order (single-award IDIQ) Small business |
| Jun 27, 2024 | BLDG 361 FA251724F0107 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $45,388 | 1 | Order (single-award IDIQ) Small business |
| Jun 4, 2024 | The Contractor Shall Furnish All Personnel, Equipment, Tools, Materials, Supplies, Transportation and Labor Necessary for the Delta Controls Building Automation System in Accordance with the PWS at Cheyenne Mountain Space Force Station. FA251724P0027 on USAspending (opens in a new tab) | Setpoint Systems Corp | $47,446 | 1 | Not competed Open to all |
| May 13, 2024 | Added Receptacles, TV and Projector Mount FA251724P0026 on USAspending (opens in a new tab) | Encore Electric, Inc. | $5,898 | 1 | Not competed Open to all |
| May 12, 2024 | BLDG 1440 Network / AV Upgrade Project FA251724F0071 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $46,214 | 1 | Order (single-award IDIQ) Small business |
| May 10, 2024 | In BLDG 1470 Room 301 (1) Install, Terminate, Test and Label Blue NIPR CAT6 Shielded Cables from New NIPR COMM Room Cabinet and Extend to the Rooms in 301 and 302. (2) Install, Terminate, Test and Label Red SIPR and Yellow Jwics OM1 Fiber Cables. FA251724F0077 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $79,553 | 1 | Order (single-award IDIQ) Small business |
| Sep 28, 2023 | Cheyenne Mountain Space Force Station Delta Controls Panels FA251723P0094 on USAspending (opens in a new tab) Equipment purchase | Setpoint Systems Corp | $408,893 | 1 | Not competed Open to all |
| Sep 26, 2023 | Outside Plant (OSP) FY23 Fiber Optic Cable Installation FA251723P0082 on USAspending (opens in a new tab) | Coho Construction Management LLC | $1,187,575 | 7 | Competed Small business |
| Sep 25, 2023 | Engineer, Furnish, Install, and Test (EFI&T) a Inside Plant Project in Building 350. FA251723P0075 on USAspending (opens in a new tab) Equipment purchase | Datacomm Cabling LLC | $249,575 | 5 | Competed Small business |
| Sep 8, 2023 | Blanket Purchase Agreement Fiber Pull Call Order. Network Upgrade. FA251723F0170 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $45,453 | 1 | Order (single-award IDIQ) Small business |
| Sep 6, 2023 | Blanket Purchase Agreement Fiber Pull Call - 4 TES. For BLDG. 863 (1) Install, Terminate, Label, and Test Twenty-Three (23) NIPR and Twenty-Five (25) SIPR (Red) Two Strand OM1 LC-LC Fiber from COMM Room to Cubicles in SCIF. FA251723F0152 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $49,030 | 1 | Order (single-award IDIQ) Small business |
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 | Tec-Exchange, Inc. | 18 | $983,349 |
| 2 | Coho Construction Management LLC | 2 | $2,977,510 |
| 3 | Quantum Technology Group LLC | 2 | $997,907 |
| 4 | Aquintas LLC | 2 | $539,487 |
| 5 | Olgoonik Enterprises, LLC | 2 | $28,240 |
| 6 | E-9 Enterprises, LLC | 1 | $987,651 |
| 7 | Aleut Aerospace Engineering, LLC | 1 | $765,289 |
| 8 | Fivebyfive, LLC | 1 | $422,689 |
| 9 | T1 Construction LLC | 1 | $202,140 |
| 10 | Setpoint Systems Corp | 1 | $47,446 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 18 (49%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 13 (35%)
A standalone contract that was open to bids.
- Not competed 6 (16%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 24 (65%)
Only small businesses could bid.
- Open to all 7 (19%)
No set-aside: any size of business could bid.
- 8(a) 4 (11%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 2 (5%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 13 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 |
|---|---|---|---|
| FA251719AA006 | Single-award | 12 | May 12, 2024 |
| FA251724A0008 | Single-award | 6 | Jun 23, 2029 |
Other trades here
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