Base or VA center · California
Presidio of Monterey: 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)
$495,553
The middle of 11 priced awards, FY2021–FY2025. Half were between $123k and $780k.
Typical number of bids
4
Median bids per award, reported for 7 of 7 competed awards.
Won by small businesses
91%
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 construction & facilities award at Presidio of Monterey was $496k (FY2021-FY2025, 11 priced awards).
- That is 7.3 times the median for all construction & facilities work in California ($68.2k).
- Competed awards drew a median of 4 offers (reported for 7 of 7).
- Small businesses won 91% of priced awards.
- The top 3 winners took 27% of priced awards.
- Tip 45% 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: 5 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 5 | $175,074 |
| FY2018 | 1 | – |
| FY2019 | 3 | – |
| FY2020 | 1 | – |
| FY2021 | 1 | – |
| FY2022 | 2 | – |
| FY2023 | 2 | – |
| FY2024 | 1 | – |
| FY2025 | 5 | $196,080 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $495,553
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 7, 2026 | POM Custodial - 4 Month Task Order - 8 Jul - 7 Nov 2026 W91QF426FA163 on USAspending (opens in a new tab) Offers from IDIQ | Pride Industries | $844,654 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 24, 2026 | Emergency Plumbing Repairs Flooding NTP Followed by a Sole Source Purchase Order Issued Under the 8A Business Development Program 13 CFR 124 and DFARS 219.8. W91QF426PA008 on USAspending (opens in a new tab) | Seamair Construction, Inc. | $50,000 | 1 | Not competed 8(a) |
| Oct 17, 2025 | Base Operations Support Services, for Army, Lathrop, CA. The Services Include Facilities Maintenance, Custodial Services, Solid Waste Management, Grounds Maintenance, Water, Treatment Plant Operations. W9115126FA004 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $148,831 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | The Purpose of This Action Is to Provide All Management, Labor, Equipment and Materials Necessary for the Renovation, Upgrade and Repair of the Bathroom Exhaust Vents for Four Unaccompanied Housing (UH) Barracks. W912DY25FA304 on USAspending (opens in a new tab) | Reliance Construction Management Company | $674,706 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2025 | Install Fiber BLDGS 208 to 209 W91QF425P0017 on USAspending (opens in a new tab) | Atlantic for Services Inc | $16,624 | 1 | Competed Small business |
| Sep 23, 2025 | The Requirement Is to Provide New Interior Painting of Building 622 at Presidio of Monterey, California. Reference SOW Attachment. W91QF425CA013 on USAspending (opens in a new tab) | Color New Corp | $640,000 | 10 | Competed Small business |
| Feb 3, 2025 | Presidio of Monterey Re-Compete. W519TC25F0093 on USAspending (opens in a new tab) | Logmet LLC | $100 | 6 | Order (multiple-award IDIQ) Small business |
| Oct 29, 2024 | Routine Custodial Services W91QF425P0002 on USAspending (opens in a new tab) | Excellence Professional Cleaning Inc | $196,080 | 1 | Not competed 8(a) |
| Sep 27, 2024 | Presidio of Monterey Roofs Repair Project W912DY24F0536 on USAspending (opens in a new tab) | Addon Services LLC | $1,563,195 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2023 | POM OMC Water Diversion for Ord Military Community (OMC) in Seaside, CA W912DY23F0527 on USAspending (opens in a new tab) | Sea Pac Engineering Inc | $2,417,144 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2023 | POM JOC Minimum Guarantee W9123823F0074 on USAspending (opens in a new tab) Offers from IDIQ | Quincon Inc. | $50,000 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 22, 2021 | Custodial Services W91QF422C0003 on USAspending (opens in a new tab) | Pride Industries | $374,719 | 1 | Not competed Open to all |
| Nov 23, 2021 | Maintenance, Supply, and Transportation Services at Fort Carson, CO. This Award Include Clause 252.223‐7999 in Accordance with EO14042. W52P1J22F0005 on USAspending (opens in a new tab) | Akima Facilities Operations LLC | $885,663 | 5 | Order (multiple-award IDIQ) 8(a) |
| Sep 24, 2021 | ADA Ramp and Evidence Room Small Construction Project. W9123821C0039 on USAspending (opens in a new tab) | Z Squared Builders Inc. | $495,553 | 1 | Not competed Open to all |
| Sep 30, 2020 | Building 235 and 517 Repairs W9123820C0041 on USAspending (opens in a new tab) | Jimenez Masonry Contractor Inc | $448,000 | 1 | Not competed 8(a) |
| Sep 29, 2019 | Repair Buildings 0454 and 0423, Madigan Army Medical Center, California Medical Detachment, Presidio of Monterey, California. W9127819F0521 on USAspending (opens in a new tab) | The Robins & Morton Group | $1,088,327 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 19, 2019 | Retrofit Channel Building 620, Presidio of Monterey, CA W9124N19C0003 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $389,607 | 2 | Competed Woman-owned |
| Jun 10, 2019 | Logistics Services Including Maintenance, Supply, and Transportation for Presidio of Monterey, CA (POM) and the Military Ocean Terminal Concord W52P1J19F0523 on USAspending (opens in a new tab) | Chenega Healthcare Services LLC | $1,993,159 | 10 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2018 | POM Replacement Generator and ATS/MTS Upgrades. W9123818F0147 on USAspending (opens in a new tab) | Gideon Contracting LLC | $1,223,208 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 27, 2017 | Repair Building 0422 Project, Madigan Army Medical Center, California Medical Detachment, Presidio of Monterey, California. W9127817F0439 on USAspending (opens in a new tab) | Patriot Construction, LLC | $265,638 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 22, 2017 | Repair Restrooms, 4251 W9124N17C0010 on USAspending (opens in a new tab) | MX Construction, Inc. | $175,228 | 1 | Not competed 8(a) |
| Sep 20, 2017 | Repair Rooms W9124N17C0009 on USAspending (opens in a new tab) | Jacob Construction & Design, Inc | $175,074 | 1 | Not competed 8(a) |
| Sep 11, 2017 | BLDG 263 Af OSI SIPR Safe W9124N17C0007 on USAspending (opens in a new tab) Date issue | Jacob Construction & Design, Inc | $28,303 | 1 | Not competed 8(a) |
| Aug 10, 2017 | Basement Repairs&Hazmat MIT, B263. W9124N17C0004 on USAspending (opens in a new tab) | Jacob Construction & Design, Inc | $112,530 | 1 | Not competed 8(a) |
| Feb 1, 2016 | Fiber Optic Cable Repair B627 POM W9124N16P0005 on USAspending (opens in a new tab) | Central Coast CCD LLC | $10,233 | 1 | Not competed 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Sea Pac Engineering Inc | 1 | $2,417,144 |
| 2 | Addon Services LLC | 1 | $1,563,195 |
| 3 | Akima Facilities Operations LLC | 1 | $885,663 |
| 4 | Reliance Construction Management Company | 1 | $674,706 |
| 5 | Color New Corp | 1 | $640,000 |
| 6 | Z Squared Builders Inc. | 1 | $495,553 |
| 7 | Pride Industries | 1 | $374,719 |
| 8 | Excellence Professional Cleaning Inc | 1 | $196,080 |
| 9 | Quincon Inc. | 1 | $50,000 |
| 10 | Atlantic for Services Inc | 1 | $16,624 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 5 (45%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 3 (27%)
Sole-source: only one company was asked.
- Competed 2 (18%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 1 (9%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 6 (55%)
Only small businesses could bid.
- Open to all 3 (27%)
No set-aside: any size of business could bid.
- 8(a) 2 (18%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
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 |
|---|---|---|---|
| W519TC23G0004 | Multiple-award | 1 | Jul 31, 2027 |
| W52P1J18G0030 | Multiple-award | 1 | Jul 31, 2027 |
| W9123823D0016 | Single-award The IDIQ drew 12 offers | 1 | Aug 10, 2028 |
| W912DY22D0045 | Multiple-award The IDIQ drew 80 offers | 1 | Apr 11, 2027 |
| W912DY22D0047 | Multiple-award The IDIQ drew 80 offers | 1 | Apr 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 Nov 26, 2026
Maintenance, Supply, and Transportation Services at Fort Carson, CO. This Award Include Clause 252.223‐7999 in Accordance with EO14042.
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island Value at award: $885,663
W52P1J22F0005 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Services.
Incumbent: Logmet LLC Buyer: ACC Rock Island
W519TC23G0004 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Service
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island
W52P1J18G0030 on USAspending (opens in a new tab)
1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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