Base or VA center · Colorado
Facilities Support 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)
$205,590
The middle of 10 priced awards, FY2021–FY2025. Half were between $44.4k and $391k.
Typical number of bids
1
Median bids per award, reported for 8 of 8 competed awards.
Won by small businesses
40%
Share of the 10 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award at USAF Academy Site 2 was $206k (FY2021-FY2025, 10 priced awards).
- That is 12.9 times the median for facilities support in Colorado ($15.9k).
- Competed awards drew a median of 1 offer (reported for 8 of 8).
- Small businesses won 40% of priced awards.
- The top 3 winners took 50% of priced awards.
- Tip 50% 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 The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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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 | 2 | – |
| FY2017 | 1 | – |
| FY2018 | 0 | – |
| FY2019 | 3 | – |
| FY2020 | 1 | – |
| FY2021 | 1 | – |
| FY2022 | 1 | – |
| FY2023 | 1 | – |
| FY2024 | 2 | – |
| FY2025 | 5 | $161,579 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $205,590
Recent awards
The latest 21 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Apr 2, 2026 | Repair 2, Vandenberg Hall #3 and #12 Elevators FA700026F0069 on USAspending (opens in a new tab) | Minnesota Elevator Inc | $51,859 | 2 | Order (multiple-award IDIQ) Open to all |
| Jan 27, 2026 | USAFA Civil Engineer Base Maintenance Services FA700026C0001 on USAspending (opens in a new tab) Unusually large | Skookum Educational Programs | $46,588,076 | 1 | Not competed Open to all |
| Dec 30, 2025 | The Scope of Work Is to Provide All Operation, Maintenance, Repair and Facility Management Support Tasks and Functions for Medical Facilities at USAFA Schriever. W9127S26FA009 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $2,980,023 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2025 | This Requirement Is for Vertical Transportation Equipment Emergency Sheave Repair of Vandenberg Hall Elevator #4 and Hydraulic Power Unit Repair Elevator #1 at United States Air Force Academy. FA700025F0140 on USAspending (opens in a new tab) | Minnesota Elevator Inc | $51,800 | 1 | Order (multiple-award IDIQ) Open to all |
| Feb 28, 2025 | USAF Academy Requires a Specialized Effort to Bring the Builder Database System Up to A Current and Complete Status to Provide Accurate Asset Inventory, Conditioning Rating, and Visibility. FA700025P0026 on USAspending (opens in a new tab) | Skookum Educational Programs | $161,579 | 1 | Not competed Open to all |
| Dec 20, 2024 | Event Support Services for USAFA Events FA700025C0001 on USAspending (opens in a new tab) | Kira Aerospace LLC | $391,228 | 1 | Competed 8(a) |
| Oct 25, 2024 | Vertical Transportation Equipment Services FA700025P0005 on USAspending (opens in a new tab) | Elevated Technologies Services, LLC | $249,600 | 1 | Not competed Veteran-owned |
| Oct 23, 2024 | Surgery Equipment Maintenance. HT940725F0001 on USAspending (opens in a new tab) | The Remi Group LLC | $41,924 | 1 | Order (multiple-award IDIQ) Open to all |
| Oct 1, 2024 | Miscellaneous Maintenance and Repair Shop Specialized Equipment FA700025FG014 on USAspending (opens in a new tab) Equipment purchase | Elevated Technologies Services, LLC | $10,870 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2024 | Laser Maintenance HT940724F0056 on USAspending (opens in a new tab) | The Remi Group LLC | $10,671 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 19, 2024 | This Acquisition Is for Logistics Support Services to Include Material Management, Fuel Operations, and Munitions at the United States Air Force Academy (USAFA) to Support the 10TH Logistic Support Squadron, Logistics Material Management Flight. FA700024C0004 on USAspending (opens in a new tab) | Prime Response, Inc. | $1,974,880 | 1 | Competed 8(a) |
| Jun 13, 2023 | Laser Maintenance HT940723F0025 on USAspending (opens in a new tab) | The Remi Group LLC | $10,360 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 13, 2022 | FY22 Cadet Support Services: Contract Award FA700022C0016 on USAspending (opens in a new tab) | Aleut Logistics Services, LLC | $2,666,066 | 5 | Competed 8(a) |
| Apr 5, 2021 | Repair Chilled Water Optimizations - Fairchild Hall FA700021F0077 on USAspending (opens in a new tab) | Siemens Industry Inc | $389,976 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 3, 2020 | Cadet Support Services: Contract Award FA700020C0012 on USAspending (opens in a new tab) | Aleut Logistics Services, LLC | $3,058,199 | 1 | Not competed 8(a) |
| Sep 30, 2019 | Event Support Services FA700019CA030 on USAspending (opens in a new tab) | Kira Aerospace LLC | $792,290 | 1 | Not competed 8(a) |
| Sep 30, 2019 | 16-0331 SUST EMCS Panels FA700019FA192 on USAspending (opens in a new tab) | Siemens Industry Inc | $463,587 | 1 | Order (multiple-award IDIQ) Open to all |
| Oct 24, 2018 | USAFA Civil Engineering Base Maintenance Support FA700019C0001 on USAspending (opens in a new tab) Unusually large | Kira Training Services LLC | $25,712,778 | 12 | Competed Small business |
| Aug 9, 2017 | EMCS Chiller Plant FA700017F0008 on USAspending (opens in a new tab) | Siemens Industry Inc | $15,334 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 12, 2016 | Award O&M Services: Base Year 0018 on USAspending (opens in a new tab) | Facility Services Management, Inc. | $334,243 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 23, 2016 | Materials for EMCS Panel Upgrade FA700016F0006 on USAspending (opens in a new tab) | Siemens Industry Inc | $493,910 | 1 | Order (multiple-award IDIQ) 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | The Remi Group LLC | 3 | $62,954 |
| 2 | Aleut Logistics Services, LLC | 1 | $2,666,066 |
| 3 | Prime Response, Inc. | 1 | $1,974,880 |
| 4 | Kira Aerospace LLC | 1 | $391,228 |
| 5 | Siemens Industry Inc | 1 | $389,976 |
| 6 | Elevated Technologies Services, LLC | 1 | $249,600 |
| 7 | Skookum Educational Programs | 1 | $161,579 |
| 8 | Minnesota Elevator Inc | 1 | $51,800 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 5 (50%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 3 (30%)
A standalone contract that was open to bids.
- Not competed 2 (20%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 6 (60%)
No set-aside: any size of business could bid.
- 8(a) 3 (30%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 1 (10%)
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 |
|---|---|---|---|
| GS21F0093V | Multiple-award | 3 | Jun 3, 2029 |
| GS07F217CA | Multiple-award | 1 | Aug 31, 2030 |
| GS21F0158Y | Multiple-award | 1 | Aug 25, 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.
-
Ordering period ends Aug 25, 2027
Federal Supply Schedule Contract
Incumbent: Minnesota Elevator Inc Buyer: 47QSMS
GS21F0158Y on USAspending (opens in a new tab) -
Contract ends Nov 1, 2027
Surgery Equipment Maintenance.
Incumbent: The Remi Group LLC Buyer: Defense Health Agency Value at award: $41,924
HT940725F0001 on USAspending (opens in a new tab) -
Contract ends Jan 29, 2028
FY22 Cadet Support Services: Contract Award
Incumbent: Aleut Logistics Services, LLC Buyer: 10th Contracting Squadron Value at award: $2,666,066
FA700022C0016 on USAspending (opens in a new tab)
Other trades here
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