Base or VA center · Colorado
Building Construction contracts at USAF Academy Site 2
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)
$305,520
The middle of 132 priced awards, FY2021–FY2025. Half were between $151k and $785k.
Typical number of bids
4
Median bids per award, reported for 112 of 112 competed awards. 4% drew only one bid.
Won by small businesses
96%
Share of the 132 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award at USAF Academy Site 2 was $306k (FY2021-FY2025, 132 priced awards).
- That is 2.0 times the median for building construction in Colorado ($149k).
- Competed awards drew a median of 4 offers (reported for 112 of 112).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $475k, up 33% from FY2024 ($357k).
- Tip 81% 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 90% 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: 16 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 77 | $167,871 |
| FY2017 | 23 | $361,100 |
| FY2018 | 44 | $389,615 |
| FY2019 | 26 | $225,800 |
| FY2020 | 11 | $490,631 |
| FY2021 | 31 | $228,754 |
| FY2022 | 42 | $283,358 |
| FY2023 | 23 | $564,820 |
| FY2024 | 20 | $357,198 |
| FY2025 | 16 | $475,043 |
| FY2026 (provisional) | 13 | $399,907 |
Award sizes
- Holds the median award, $305,520
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 25, 2026 | Classroom Refurbishment-Academic Whiteboard Replacement Pop:07APR26-30SEP26 FA700026F0115 on USAspending (opens in a new tab) | G2I Jbi LLC | $1,644,259 | 4 | Order (multiple-award IDIQ) Small business |
| May 20, 2026 | The Purpose of This Award Is to Remodel Department Breakroom at the United States Air Force Academy Building 2354. FA700026F0099 on USAspending (opens in a new tab) | G2I Jbi LLC | $106,000 | 2 | Order (multiple-award IDIQ) Small business |
| May 1, 2026 | The Earthen Berm at the CATM Pistol Range Needs to Have the Lead and Non-Lead Projectiles Removed from the Soil to Minimize, Down-Range Hazards, and the Potential for Lead Migration from Water Run-Off and Seepage into Groundwater. FA700026F0093 on USAspending (opens in a new tab) | Weil Construction Inc | $208,229 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 29, 2026 | Repair of USAFA Terrazzo Leaks - West of Polaris, 10552, Sidewalk - Terrazzo, USAF Academy Colorado. FA700026F0091 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $251,934 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 22, 2026 | Modification of Existing Asphalt Roadway and Installation of Guard Shelter Near USAFA 2 Entry Control Point. FA700026F0087 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $513,619 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2026 | The Purpose of This Requirement Is to Hang an Existing Satellite in Mitchell Hall. FA700026F0074 on USAspending (opens in a new tab) Offers from IDIQ | Kwaan-Nasco Joint Venture | $38,949 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 31, 2026 | Work Order # 14478602 Replace Sewage Lift Station Pumps and Motors BLDG 2410 Aero Lab, Mechanical RM A9, USAF Academy FA700026F0076 on USAspending (opens in a new tab) | Weil Construction Inc | $126,762 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 10, 2026 | The Purpose of This Contract Is to Repair the Fire Main Break in the Cadet Gym of Building 2170. FA700026F0057 on USAspending (opens in a new tab) Offers from IDIQ | Kwaan-Nasco Joint Venture | $337,838 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 6, 2026 | Refurbish/Repair 8 Elevators to Improve Interior Appearance and Increase Reliability and Operability FA700026F0045 on USAspending (opens in a new tab) | Native American Services Corp. | $1,946,302 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 25, 2026 | United States Air Force Academy Harmon Hall Interior Renovation of the Second and Third Floor. FA700026F0052 on USAspending (opens in a new tab) Offers from IDIQ | Kwaan-Nasco Joint Venture | $399,907 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 20, 2026 | This Firm-Fixed-Price Task Order Is for Project 21-0304 RPR Piping Prep School FA700026F0041 on USAspending (opens in a new tab) | Native American Services Corp. | $1,055,000 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 13, 2026 | Services for the Repair of the Soil Cement Liner for Non-Potable Reservoir 2 at the USAF Academy, Colorado. FA700026F0042 on USAspending (opens in a new tab) | G2I Jbi LLC | $849,000 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 13, 2026 | This Project Provides the Replacement of the Existing the Real Property Installed Equipment Diesel Generators, Associated Automatic Transfer Switches (ATS), and Installs New Generator Load Test Banks. FA700026F0043 on USAspending (opens in a new tab) | Native American Services Corp. | $630,115 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2025 | This Project Will Renovate Space Within the US Air Force Academy into a New Clean Room and Flight Processing Room for the Department. Work Will Renovate Existing Spaces into a Clean Room and Flight Processing Room. FA700025F0164 on USAspending (opens in a new tab) | Native American Services Corp. | $1,733,037 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | RPR HVAC System - USAFA Observatory FA700025F0169 on USAspending (opens in a new tab) Offers from IDIQ | Kwaan-Nasco Joint Venture | $103,227 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 24, 2025 | Repair Playground at the Child Development Center Annex Building 5150 FA700025F0139 on USAspending (opens in a new tab) | G2I Jbi LLC | $1,327,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2025 | Repair Labs by Adding Windows in Fairchild. Construct Doors and Windows at Various Locations in Fairchild Hall and to Allow Better Visibility of Work and Innovation That Is Being Accomplished by Cadets. FA700025F0157 on USAspending (opens in a new tab) | G2I Jbi LLC | $297,400 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | The House Was Used 2009. Since 2015, the Building Has Been Unoccupied. The Demolition of the Facilities Is Part the Goal of Reducing Square Footage at USAFA. FA700025F0150 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $484,186 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2025 | Repair Cadet Urinal - Vandenberg Building 2360 FA700025F0120 on USAspending (opens in a new tab) | Native American Services Corp. | $529,437 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 14, 2025 | Repair SAIL Plane Landing Area - Airfield FA700025F0119 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $318,628 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 17, 2025 | Construction of Bus Canopy W9128F25CA041 on USAspending (opens in a new tab) | John Bowman, Inc. | $3,411,000 | 4 | Competed Veteran-owned |
| May 22, 2025 | Repair Perimeter Fence South West. Remove and Replace the Current Fence with an 8FT Tall Chain Link Fence with Outriggers to Further Deter and Prevent Access Inside the Base and Add Signage Every 100FT. FA700025F0094 on USAspending (opens in a new tab) | G2I Jbi LLC | $214,660 | 4 | Order (multiple-award IDIQ) Small business |
| May 20, 2025 | Sustain and Repair Cooling Towers in Building 2410. FA700025F0084 on USAspending (opens in a new tab) | Native American Services Corp. | $2,499,880 | 5 | Order (multiple-award IDIQ) Small business |
| May 8, 2025 | Repair Boiler #2 at the Heat Plant FA700025F0073 on USAspending (opens in a new tab) Offers from IDIQ | Kwaan-Nasco Joint Venture | $6,539,500 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 1, 2025 | 25-0103 Sustain Repair Squares Purple FA700025F0080 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $528,411 | 3 | Order (multiple-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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Olgoonik Enterprises, LLC | 36 | $30,241,233 |
| 2 | G2I Jbi LLC | 35 | $18,728,405 |
| 3 | Native American Services Corp. | 21 | $20,871,228 |
| 4 | Sedona- Nasco Joint Venture | 11 | $2,240,597 |
| 5 | Kwaan-Nasco Joint Venture | 8 | $7,688,602 |
| 6 | D&D Construction Services JV, LLC | 8 | $3,174,260 |
| 7 | Weil Construction Inc | 4 | $1,316,788 |
| 8 | Tutor Perini Corporation | 2 | $100,989,884 |
| 9 | John Bowman, Inc. | 2 | $8,451,100 |
| 10 | M. A. Mortenson Company | 1 | $66,069,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 107 (81%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 18 (14%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 5 (4%)
A standalone contract that was open to bids.
- Not competed 2 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 98 (74%)
Only small businesses could bid.
- 8(a) 18 (14%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 13 (10%)
No set-aside: any size of business could bid.
- Veteran-owned 3 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
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 |
|---|---|---|---|
| FA251720D0004 | Multiple-award The IDIQ drew 12 offers | 36 | Feb 2, 2030 |
| FA251720D0003 | Multiple-award The IDIQ drew 12 offers | 35 | Feb 2, 2030 |
| FA251720D0009 | Multiple-award The IDIQ drew 15 offers | 21 | Feb 2, 2030 |
| FA700020D0011 | Single-award The IDIQ drew 1 offers | 11 | Mar 28, 2022 |
| FA251720D0006 | Multiple-award The IDIQ drew 12 offers | 8 | Feb 2, 2030 |
Other trades here
Nearby
- Building Construction in the Colorado Springs, CO area
- Building Construction at Peterson Space Force Base
- Building Construction at Schriever Space Force Base
- Building Construction at Fort Carson
- Building Construction at Buckley Space Force Base
- Building Construction at VA Denver
- Building Construction at VA Aurora
- Building Construction at VA Cheyenne
- Building Construction at Francis E. Warren Air Force Base
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