Antonito, CO
Bunkhouse Asbestos Mitigation
USDA Forest Service CSA Intermountain 8 · Open for bids · Posted Oct 14
Small businesses only
Metro area
Federal construction & facilities contracts in the Alamosa, CO area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now (2)
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- Mosca, CO
CB Pumping Plant Roof
Upper Colorado Regional Office · Open for bids · Amended Oct 22
Small businesses only
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$95,990
The middle of 24 priced awards, FY2021–FY2025. Half were between $27.3k and $286k.
Typical number of bids
4
Median bids per award, reported for 16 of 16 competed awards. 25% drew only one bid.
Won by small businesses
96%
Share of the 24 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 in the Alamosa, CO area was $96k (FY2021-FY2025, 24 priced awards).
- That is 92% higher than the median for all construction & facilities work in Colorado ($49.9k).
- Competed awards drew a median of 4 offers (reported for 16 of 16).
- 25% of competed awards drew only one offer.
- Small businesses won 96% of priced awards.
- Tip 83% 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: 3 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 4 | – |
| FY2018 | 7 | $139,151 |
| FY2019 | 3 | – |
| FY2020 | 2 | – |
| FY2021 | 4 | – |
| FY2022 | 11 | $31,640 |
| FY2023 | 4 | – |
| FY2024 | 2 | – |
| FY2025 | 3 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $95,990
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 17, 2026 | Great Sand Dunes National Park - PMIS 190211 - Flats Campground Accessibility Repair and Rehab 140P1226F0030 on USAspending (opens in a new tab) Offers from IDIQ | Advanced Solutions Group, LLC | $1,545,980 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 27, 2025 | BLM-Co Zapata Falls Campground Improvements Phase 1 140L1725C0005 on USAspending (opens in a new tab) | Cooley & Sons Excavating, Inc. | $283,524 | 13 | Competed Small business |
| Aug 8, 2025 | 315541 N142 PR for DB POR Contract 140P2025P0014 on USAspending (opens in a new tab) | Perini Management Services, Inc. | $25,481 | 1 | Competed Open to all |
| Jun 17, 2025 | Replace Visitor Center Roof 140P1225F0024 on USAspending (opens in a new tab) Offers from IDIQ | RJS Construction Inc | $1,085,693 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2024 | Re-Roof Facilities Shop Great Sand Dunes National Monument 140P1224F0092 on USAspending (opens in a new tab) Offers from IDIQ | Wu & Associates Inc | $322,800 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 1, 2024 | 2024 Outdoor Eg Baseline Funding for Sites Survey, Design and Install to Replace Power System for San Luis, CO: 22000574 6973GH24F01225 on USAspending (opens in a new tab) | Sentinel Power Services, LLC | $410,037 | 9 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2023 | HQ/Remit Stucco & Interior Rehab 140P1223F0125 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Specialty Contractors, LLC | $292,760 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2023 | Repair Fire Sprinkler and Alarm 140P1223F0052 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Specialty Contractors, LLC | $271,010 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 12, 2023 | Replace Stationary Compactor 140P1223F0096 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Specialty Contractors, LLC | $138,410 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 16, 2023 | Resurface Horse Trailer Parking Lot at Great Sand Dunes National Monument 140P1223F0080 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Specialty Contractors, LLC | $119,480 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 20, 2022 | Rehabilitate Six Comfort Stations - Great Sand Dunes National Park & Preserve 140P1222F0091 on USAspending (opens in a new tab) | Ridgway Valley Enterprises Inc | $1,715,481 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 30, 2022 | Plumbing Services 140P1222P0107 on USAspending (opens in a new tab) | Lanterra LLC | $40,000 | 1 | Competed Open to all |
| Aug 26, 2022 | AFD HVAC Replacement 140R4022P0077 on USAspending (opens in a new tab) | Guardian Construction, Inc. | $44,193 | 4 | Competed Small business |
| Jul 29, 2022 | Co Natl Wildlife Ref-Electrical Work 140F0622P0246 on USAspending (opens in a new tab) | Briar Marker LLC | $4,663 | 4 | Competed Small business |
| Jul 19, 2022 | Correct Electrical Code Violations 140P1222F0052 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Specialty Contractors, LLC | $31,640 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 12, 2022 | Amphitheater Bench Repair 140P1222F0048 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Specialty Contractors, LLC | $27,840 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 28, 2022 | Heating Boiler System at Building EC-8 at Curecanti National Recreation Area 140P1222P0053 on USAspending (opens in a new tab) | Flow Right Plumbing Heating & Irrigation, Inc. | $33,670 | 3 | Competed Open to all |
| Apr 22, 2022 | Alamosa Field Division Main Office and Warehouse Janitorial Services 140R4022P0037 on USAspending (opens in a new tab) | Clean As A Whistle, Inc. | $17,100 | 8 | Competed Small business |
| Mar 31, 2022 | Replace DITCH-9.1, Crestone Creek WCS-1 and 10.1 Culverts and WCS Structures and Install New in-Channel Structures. This Project Includes Providing All Labor, Equipment, and Materials to Remove Existing Culverts and Water Control Structures (WCS) 140F0122C0040 on USAspending (opens in a new tab) | GCS LLC | $235,250 | 5 | Competed Small business |
| Jan 11, 2022 | Alamosa Guard Station Propane Line Installation. 1240LT22P0005 on USAspending (opens in a new tab) | Steffens Quality Plumbing & Heating Incorporated | $11,720 | 1 | Competed Small business |
| Jan 3, 2022 | Janitorial Contract FY 22 Custodial Services for Conejos Peak Ranger District Located at 15571 CR T-5, La Jara, CO 81140 1240LN22P0006 on USAspending (opens in a new tab) | Reliance Contractors Inc | $11,820 | 6 | Competed Small business |
| Sep 16, 2021 | Repair or alteration of miscellaneous buildings 140P1221F0094 on USAspending (opens in a new tab) | Ridgway Valley Enterprises Inc | $598,082 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 10, 2021 | Custodial Contract 140P1221P0098 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $72,500 | 4 | Competed Small business |
| Apr 14, 2021 | Alamosa Field Division Main Office and Warehouse Janitorial Services 140R4021P0031 on USAspending (opens in a new tab) | Clean As A Whistle, Inc. | $8,100 | 6 | Competed Small business |
| Feb 22, 2021 | Replace Doors, Windows, Water Heaters 140P1221F0025 on USAspending (opens in a new tab) | Bairco Construction Inc | $154,264 | 7 | 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 Specialty Contractors, LLC | 6 | $881,140 |
| 2 | Ridgway Valley Enterprises Inc | 2 | $2,313,563 |
| 3 | Clean As A Whistle, Inc. | 2 | $25,200 |
| 4 | RJS Construction Inc | 1 | $1,085,693 |
| 5 | Sentinel Power Services, LLC | 1 | $410,037 |
| 6 | Wu & Associates Inc | 1 | $322,800 |
| 7 | Cooley & Sons Excavating, Inc. | 1 | $283,524 |
| 8 | GCS LLC | 1 | $235,250 |
| 9 | Bairco Construction Inc | 1 | $154,264 |
| 10 | Guardian Construction, Inc. | 1 | $44,193 |
How the work was bought
Competition
Was the work open to bids?
- Competed 12 (50%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 8 (33%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 4 (17%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 20 (83%)
Only small businesses could bid.
- Open to all 4 (17%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 140P1222D0001 | Single-award The IDIQ drew 5 offers | 6 | May 24, 2026 |
| 140P1318D0007 | Multiple-award The IDIQ drew 22 offers | 2 | Sep 30, 2023 |
| 140P1223D0008 | Single-award The IDIQ drew 17 offers | 1 | Sep 17, 2028 |
| 140P1223D0010 | Single-award The IDIQ drew 17 offers | 1 | Sep 17, 2028 |
| 140P1318D0005 | Multiple-award The IDIQ drew 22 offers | 1 | Sep 30, 2023 |
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.
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Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Sentinel Power Services, LLC Buyer: Franchise Acquisition Services
6973GH22D00015 on USAspending (opens in a new tab) -
Contract ends Apr 30, 2027
Alamosa Field Division Main Office and Warehouse Janitorial Services
Incumbent: Clean As A Whistle, Inc. Buyer: Upper Colorado Regional Office Value at award: $17,100
140R4022P0037 on USAspending (opens in a new tab)
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