Metro area
Federal construction & facilities contracts in the Clovis, NM area
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)
$554,211
The middle of 71 priced awards, FY2021–FY2025. Half were between $180k and $1.7M.
Typical number of bids
4
Median bids per award, reported for 45 of 45 competed awards. 9% drew only one bid.
Won by small businesses
94%
Share of the 71 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 Clovis, NM area was $554k (FY2021-FY2025, 71 priced awards).
- That is 5.3 times the median for all construction & facilities work in New Mexico ($104k).
- Competed awards drew a median of 4 offers (reported for 45 of 45).
- 9% of competed awards drew only one offer.
- Small businesses won 94% of priced awards.
- Tip 80% 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: 7 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 16 | $192,998 |
| FY2017 | 10 | $2,131,701 |
| FY2018 | 14 | $637,842 |
| FY2019 | 10 | $69,675 |
| FY2020 | 21 | $181,634 |
| FY2021 | 15 | $235,353 |
| FY2022 | 23 | $467,574 |
| FY2023 | 7 | $367,470 |
| FY2024 | 19 | $583,948 |
| FY2025 | 7 | $1,748,816 |
| FY2026 (provisional) | 9 | $1,634,105 |
Award sizes
- Holds the median award, $554,211
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 30, 2026 | Custodial Service for Cannon AFB in Accordance with the Performance Work Statement. FA485526C0010 on USAspending (opens in a new tab) | Enmrsh Inc | $2,287,287 | 1 | Not competed Open to all |
| Jun 25, 2026 | 3 SOS Cannon AFB, NM Requires 360 Flight Duty Uniforms That Are, Flame Resistant, to Military Specifications, and Near Infrared Compliant, Further Specifications Listed in Section J. FA485526F0040 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $78,494 | 1 | Order (single-award IDIQ) Open to all |
| Jun 16, 2026 | Support Services - 1 July 2026 - 30 November 2026 FA485526F0041 on USAspending (opens in a new tab) Offers from IDIQ | Altus Technical Solutions LLC | $4,085,262 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 3, 2026 | 26 STS Memorial Pad FA485526C0009 on USAspending (opens in a new tab) | Warfeather, LLC | $30,723 | 1 | Not competed Open to all |
| May 8, 2026 | Tower Replacement FA485526P0016 on USAspending (opens in a new tab) Equipment purchase | DVL Group, Inc. | $37,590 | 1 | Not competed Open to all |
| Apr 29, 2026 | Support Services - 1 May 2026 - 30 June 2026 FA485526F0029 on USAspending (opens in a new tab) Offers from IDIQ | Altus Technical Solutions LLC | $1,634,105 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 31, 2026 | Contractor Shall Provide Required Personnel, Equipment, Materials, Training, Supervision, Scheduling and Admin Support for All Aspects of the Performance Work Statement. FA485526F0023 on USAspending (opens in a new tab) Offers from IDIQ | Altus Technical Solutions LLC | $865,802 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 2, 2026 | The Contractor Shall Provide All Labor, Supervision, Transportation and Other Items and Services Necessary to Perform Clerk Office Administration Services at Base Training and Education Services Office, Cannon AFB, New Mexico FA485526P0010 on USAspending (opens in a new tab) | Marsh Professional Contracting Services LLC | $20,702 | 40 | Competed Small business |
| Feb 27, 2026 | Civil Engineering Is Using a Basic Ordering Agreement for Deployment Gear. FA485526F0015 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $33,515 | 1 | Order (single-award IDIQ) Open to all |
| Jan 15, 2026 | Repair Roof and Fire Alarm BLDG 128 FA485526F0007 on USAspending (opens in a new tab) | De La Fuente Construction, Inc. | $469,836 | 5 | Order (multiple-award IDIQ) Small business |
| Nov 28, 2025 | Contractor Shall Provide Required Personnel, Equipment, Materials, Training, Supervision, Scheduling and Admin Support for All Aspects of the Performance Work Statement. FA485526F0003 on USAspending (opens in a new tab) Offers from IDIQ | Altus Technical Solutions LLC | $3,448,209 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 2, 2025 | B7008 Fire Department, Cannon AFB, NM. Complete Renovation to Include Upgraded HVAC System, Electrical Systems, Plumbing Fixtures, Fire Suppression Systems, Alarms, Structural and Architectural Work. FA485526F0001 on USAspending (opens in a new tab) | Elbow Grease Enterprises, LLC | $2,186,349 | 1 | Order (multiple-award IDIQ) Woman-owned |
| Oct 1, 2025 | Clothing, Special Purpose FA485526FG001 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $47,401 | 3 | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | This Project Includes But Is Not Limited to Replacing the Existing Grass with a New Synthetic Turf System at Two Softball Fields on Cannon AFB. Install a New Regulation Softball Field Turf System (Approx. 85,500 SF per Field). FA485525C0018 on USAspending (opens in a new tab) | Warfeather, LLC | $5,016,372 | 1 | Not competed 8(a) |
| Sep 29, 2025 | No Cost Contract for Base Supply Center. Iaw Far 16.703, Basic Ordering Agreement Is Not a Contract Therefore, Does Not Require a Ceiling. An Estimated Value of Potential Orders Must Be Assigned As a Contract Writing System Requirement. FA485525F0078 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $30,903 | 1 | Order (single-award IDIQ) Open to all |
| Sep 11, 2025 | Purchase Request to Upgrade the Existing Five 5 Beatty Community Water Meters to New Badger TFX-5000 Series Flow Meters and Replace All Solar Site Batteries. FA485525P0071 on USAspending (opens in a new tab) | Integration & Control Solutions LLC | $41,875 | 5 | Competed Small business |
| Sep 8, 2025 | No Cost Contract for Base Supply Center. Iaw Far 16.703, Basic Ordering Agreement Is Not a Contract Therefore, Does Not Require a Ceiling. An Estimated Value of Potential Orders Must Be Assigned As a Contract Writing System Requirement. FA485525F0062 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $39,310 | 1 | Order (single-award IDIQ) Open to all |
| Aug 22, 2025 | Basic Ordering Agreements (BOA) for Construction Services at Cannon AFB. FA485525F0058 on USAspending (opens in a new tab) | Bering Straits Global Innovations, LLC | $1,748,816 | 8 | Order (multiple-award IDIQ) Open to all |
| Aug 14, 2025 | No Cost Contract for Base Supply Center. Iaw Far 16.703, Basic Ordering Agreement Is Not a Contract Therefore, Does Not Require a Ceiling. An Estimated Value of Potential Orders Must Be Assigned As a Contract Writing System Requirement. FA485525F0046 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $143,120 | 1 | Order (single-award IDIQ) Open to all |
| Aug 6, 2025 | 27 Cannon AFB, NM Requires One (1EA) KBX065N Lochinvar Boiler for BLDG 4617. FA485525P0056 on USAspending (opens in a new tab) Equipment purchase | B & H International LLC | $19,976 | 2 | Competed Small business |
| Jul 31, 2025 | 782 OCP Extreme Cold Weather Jackets (See Quote #: 706H-Q-501348 Dated 28 July 25 for Additional Details) 387 OCP Extreme Cold Weather See Quote #: 706H-Q-501348 Dated 28 July 25 for Additional Details FA485525F0053 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $318,800 | 1 | Order (single-award IDIQ) Open to all |
| Jul 29, 2025 | Remove and Replace the Approach Lighting for Runway 13-31 in Accordance with Statement of Objectives (SOO). FA485525F0050 on USAspending (opens in a new tab) | Marrero, Couvillon & Associates, L.L.C. | $1,631,078 | 8 | Order (multiple-award IDIQ) Small business |
| Jul 29, 2025 | Basic Ordering Agreement (BOA) for Construction Services at Cannon AFB. FA485525F0051 on USAspending (opens in a new tab) | Elbow Grease Enterprises, LLC | $2,318,518 | 2 | Order (multiple-award IDIQ) Woman-owned |
| Jul 22, 2025 | Basic Ordering Agreement (BOA) for B116 Repair Regulators in Airfield Lightning Vault. FA485525F0045 on USAspending (opens in a new tab) | Marrero, Couvillon & Associates, L.L.C. | $5,283,577 | 8 | Order (multiple-award IDIQ) Small business |
| May 9, 2025 | PFN1002PM Power Fin Lochinvar Boiler Replacement for 27 BLDG 1225. FA485525P0035 on USAspending (opens in a new tab) Equipment purchase | Winston Water Cooler Ltd | $25,900 | 3 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Warfeather, LLC | 9 | $14,201,876 |
| 2 | Four Tribes Enterprises, LLC | 9 | $5,701,556 |
| 3 | Marrero, Couvillon & Associates, L.L.C. | 3 | $7,297,683 |
| 4 | Four Winds Mechanical HTC/AC Inc. | 3 | $3,125,243 |
| 5 | Enmrsh Inc | 3 | $2,138,529 |
| 6 | Weil Construction Inc | 3 | $488,785 |
| 7 | Kirkland Pump Co Inc | 3 | $100,476 |
| 8 | Colt Builders and Weil Construction Joint Venture L.L.C. | 2 | $5,878,604 |
| 9 | Elbow Grease Enterprises, LLC | 2 | $2,873,473 |
| 10 | Access Communications Group, LLC | 2 | $2,626,023 |
How the work was bought
Competition
Was the work open to bids?
- Competed 24 (34%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 21 (30%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 17 (24%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 9 (13%)
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 28 (39%)
Only small businesses could bid.
- 8(a) 19 (27%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 14 (20%)
No set-aside: any size of business could bid.
- Veteran-owned 5 (7%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 3 (4%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- HUBZone 2 (3%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 20 equipment purchases. 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 |
|---|---|---|---|
| FA485522D0004 | Single-award The IDIQ drew 1 offers | 7 | May 31, 2025 |
| FA485524G0015 | Multiple-award | 3 | May 23, 2029 |
| FA485524G0020 | Multiple-award | 3 | May 23, 2029 |
| FA485521D0003 | Single-award The IDIQ drew 1 offers | 2 | Sep 29, 2024 |
| FA485524G0005 | Multiple-award | 2 | May 19, 2029 |
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 Jul 21, 2027
Biannual Inspections and Repair on All Aircraft Hangar Doors for Cannon AFB
Incumbent: Nitelines Offensive Defensive Systems (Nods), Inc Buyer: 27th Special Operations Contracting Squadron Value at award: $96,600
FA485522C0011 on USAspending (opens in a new tab) -
Contract ends Jul 28, 2027
Roll Up Door Annual Inspections and Preventative Maintenance.
Incumbent: Talon Veteran Services Incorporated Buyer: 27th Special Operations Contracting Squadron Value at award: $776,310
FA485522P0038 on USAspending (opens in a new tab) -
Contract ends Jul 31, 2027
Ce Smart Team Services.
Incumbent: Phoenix Management Inc Buyer: 27th Special Operations Contracting Squadron Value at award: $294,156
FA485522C0014 on USAspending (opens in a new tab)
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