ITC Construction FLETC Artesia
FLETC Artesia Procurement Office · Open for bids · Amended Oct 20
Open to all companies
This office usually pays ~$51.2k for building construction jobs
Metro area
Also called: Carlsbad-Artesia, NM
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
FLETC Artesia Procurement Office · Open for bids · Amended Oct 20
Open to all companies
This office usually pays ~$51.2k for building construction jobs
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
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$212,170
The middle of 161 priced awards, FY2021–FY2025. Half were between $40k and $292k.
3
Median bids per award, reported for 26 of 26 competed awards. 27% drew only one bid.
99%
Share of the 161 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 37 | $97,141 |
| FY2017 | 35 | $75,835 |
| FY2018 | 36 | $127,524 |
| FY2019 | 39 | $134,326 |
| FY2020 | 30 | $114,903 |
| FY2021 | 48 | $208,122 |
| FY2022 | 33 | $275,585 |
| FY2023 | 32 | $165,470 |
| FY2024 | 27 | $134,875 |
| FY2025 | 21 | $233,192 |
| FY2026 (provisional) | 21 | $193,334 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 18, 2026 | BLDG 25 TPO Roof Replacement at FLETC Artesia NM. 70LART26FPFB00063 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $976,821 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 8, 2026 | Construction of ADA Compliant Ramp for BLDG. 190 at FLETC Artesia NM. 70LART26FPFB00060 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $35,062 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 20, 2026 | Transportation and Disposal of Hazardous Waste Generated During Training for FLETC Artesia NM. 70LART26FPFB00052 on USAspending (opens in a new tab) | Akima Facilities Operations LLC | $71,740 | 1 | Order (multiple-award IDIQ) 8(a) |
| Aug 12, 2026 | BLDG 26 Various Renovations at FLETC Artesia NM. 70LART26FPFB00044 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $193,334 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 12, 2026 | Install Indoor Water Bottle Fill Stations at Various Locations at FLETC Artesia NM. 70LART26FPFB00046 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $285,883 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 17, 2026 | Replacement of Three Condenser Compressors (HVAC) in Carlsbad Caverns National Park 140P6226P0009 on USAspending (opens in a new tab) | PC Automated Controls, Inc. | $25,477 | 1 | Not competed Open to all |
| Jul 15, 2026 | Repair and Capping of Water Valve East of Running Track F23 at FLETC Artesia NM. 70LART26FPFB00041 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $4,371 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 7, 2026 | Cave 332397 CMR Replace Main Water 140P2026F0165 on USAspending (opens in a new tab) | Project Solutions, Inc. | $321,047 | 10 | Order (multiple-award IDIQ) Open to all |
| Jul 7, 2026 | Fence Repairs for Range 11 at FLETC Artesia NM. 70LART26FPFB00040 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $26,146 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 2, 2026 | Repairs to Sewer Line and HVAC Replacement for Range Gate for FLETC Artesia NM. 70LART26FPFB00036 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $35,896 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 30, 2026 | Facilities Support Services at FLETC Artesia, NM 70LART26CPFB00002 on USAspending (opens in a new tab) | Cmi Management, LLC | $3,256,408 | 1 | Not competed Open to all |
| Jun 10, 2026 | Mat Room Conversions for FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00030 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $185,379 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 2, 2026 | EO 14398, Service, HVAC Preventive and Scheduled Maintenance, Cave 140P6026P0021 on USAspending (opens in a new tab) | PC Automated Controls, Inc. | $23,675 | 1 | Not competed Open to all |
| May 1, 2026 | Metal Roof Repairs on DORM BLDGS 33, 34, and 35 at FLETC Artesia. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00022 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $1,415,809 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 27, 2026 | BLDG 8 Bank Remodel for FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00026 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $42,928 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 24, 2026 | Road Repair, Structurally Reinforced Asphalt Driving Lane and Engineered Aggregate Safety Shoulders 70LGLY26PGLB00127 on USAspending (opens in a new tab) | Diversified Fabricators & Erectors, Inc | $1,490,410 | 4 | Competed Small business |
| Apr 2, 2026 | Renovations and Roof Repairs to 3 Modular Buildings at FLETC Artesia. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00021 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $455,337 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 3, 2026 | Cave Fencing for Water Facilities 140P1226F0006 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $244,058 | 1 | Order (multiple-award IDIQ) HUBZone |
| Mar 2, 2026 | Repair/Replace Multiple TPO Roofs at FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00010 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $790,655 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 9, 2026 | Artesia Campus Driving Range Shoulder Repair 70LGLY26PGLB00070 on USAspending (opens in a new tab) | Diversified Fabricators & Erectors, Inc | $73,648 | 6 | Competed Small business |
| Dec 23, 2025 | Install/Dispose Bunk Beds at FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00008 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $286,228 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 30, 2025 | Services Support Services 70LART25FPFB00066 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $553,511 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2025 | Range Expansion/Conversion; EO 14222 Sec 3 S1 Approved Action EO Exemption Section 2 70LGLY25PGLB00322 on USAspending (opens in a new tab) | Range Cleaners Inc | $3,230,000 | 2 | Competed Small business |
| Sep 15, 2025 | Student Support Services Section 2 Acquisition Alert 70LART25CPFB00002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $2,868,719 | 6 | Competed Small business |
| Sep 15, 2025 | Training Support Services - Artesia Section 2 ACQ Alert 70LART25CPFB00003 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,837,857 | 6 | Competed 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Anaconda Rocky Mount Construction LLC | 58 | $11,674,030 |
| 2 | Ritecon Inc. | 10 | $2,499,187 |
| 3 | Miami Tribal Systems Integrators, LLC | 7 | $177,448 |
| 4 | El Paso J.A.G., Inc. | 5 | $1,422,593 |
| 5 | Project Solutions, Inc. | 2 | $777,077 |
| 6 | Whiting-Turner Contracting Company, the | 1 | $25,642,661 |
| 7 | Adelante Development Center Inc | 1 | $4,511,226 |
| 8 | Cmi Management, LLC | 1 | $4,269,487 |
| 9 | Range Cleaners Inc | 1 | $3,230,000 |
| 10 | International Towers LLC | 1 | $2,164,467 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 equipment purchases. Why?
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 |
|---|---|---|---|
| 70LART20DPFB00001 | Single-award The IDIQ drew 2 offers | 58 | Aug 25, 2025 |
| HSFLAR17D00002 | Single-award The IDIQ drew 9 offers | 58 | Sep 30, 2025 |
| 140P1318D0002 | Single-award The IDIQ drew 4 offers | 6 | Jan 8, 2022 |
| 70LGLY23ASSB00002 | Single-award | 6 | Sep 27, 2026 |
| 140P1322D0001 | Multiple-award The IDIQ drew 8 offers | 4 | Mar 10, 2027 |
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 Mar 10, 2027
This Is a SABER Simplified Acquisition of Basic Engineering Requirements (SABER) IDIQ Contract for the Santa Fe Major Acquisition Buying Officer Covering Services for All National Park Service Units in the States of Oklahoma, New Mexico and Texas
Incumbent: El Paso J.A.G., Inc. Buyer: IMR Santa Fe
140P1322D0001 on USAspending (opens in a new tab)Ordering period ends Mar 10, 2027
Indefinite Delivery Indefinite Quantity SABER Contract Award for the Santa Fe MABO. This Is a Contract for a Simplified Acquisition of Basic Engineering Requirements (SABER) for the Santa Fe Major Acquisition Buying Officer Covering Services for All
Incumbent: Ritecon Inc. Buyer: IMR Santa Fe
140P1322D0002 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.