Metro area
Facilities Support 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)
$239,826
The middle of 10 priced awards, FY2021–FY2025. Half were between $105k and $543k.
Typical number of bids
3
Median bids per award, reported for 9 of 9 competed awards.
Won by small businesses
80%
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 in the Clovis, NM area was $240k (FY2021-FY2025, 10 priced awards).
- That is 8.1 times the median for facilities support in New Mexico ($29.6k).
- Competed awards drew a median of 3 offers (reported for 9 of 9).
- Small businesses won 80% of priced awards.
- The top 3 winners took 40% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 0 | – |
| FY2018 | 3 | – |
| FY2019 | 1 | – |
| FY2020 | 8 | $75,016 |
| FY2021 | 3 | – |
| FY2022 | 4 | – |
| FY2023 | 1 | – |
| FY2024 | 2 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 5 | $1,634,105 |
Award sizes
- Holds the median award, $239,826
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 | 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 |
| 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 |
| 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 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 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 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 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 |
| 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 |
| Mar 13, 2025 | 6 Deployment Gear Quote FA485525FMS02 on USAspending (opens in a new tab) Cancelled / $0 Equipment purchase Value after changes | San Antonio Lighthouse for the Blind | $0 after changes | 2 | Order (single-award IDIQ) Open to all |
| Mar 12, 2025 | 20TH SOS Deployment Gear FA485525FMS01 on USAspending (opens in a new tab) Cancelled / $0 Equipment purchase Value after changes | San Antonio Lighthouse for the Blind | $0 after changes | 2 | Order (single-award IDIQ) Open to all |
| Feb 21, 2025 | Urgent Ce Deployment Gear Purchase from Mandatory Source FA485525FG010 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $42,253 | 1 | Order (single-award IDIQ) Open to all |
| Jan 6, 2025 | 310TH SOS EW Gear FA485525FG007 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $26,063 | 2 | Order (single-award IDIQ) Open to all |
| Oct 1, 2024 | Individual Issue Equipment FA485525FG003 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $292,922 | 3 | Order (single-award IDIQ) Open to all |
| Oct 1, 2024 | Individual Equipment FA485525FG051 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $121,423 | 3 | Order (single-award IDIQ) Open to all |
| Oct 1, 2024 | Individual Equipment FA485525FG052 on USAspending (opens in a new tab) Equipment purchase | San Antonio Lighthouse for the Blind | $37,800 | 3 | Order (single-award IDIQ) Open to all |
| Sep 19, 2024 | FMS Contract Pop 30 Sept 2024 to 29 Sept 2025, OY Basic FA485524P0076 on USAspending (opens in a new tab) | Enmrsh Inc | $583,948 | 1 | Competed Open to all |
| Apr 30, 2024 | 100 Ton Air Cooled Scroll Packaged Chiller Start Up Services and Inspection Included FA485524F0023 on USAspending (opens in a new tab) Equipment purchase | Accord Federal Services, LLC | $140,801 | 2 | Order (multiple-award IDIQ) Small business |
| Oct 1, 2023 | Night Facility Monitor for the Base Education and Testing at Cannon AFB NM. FA485524P0003 on USAspending (opens in a new tab) | Homeland Security and Management Solutions, Inc. | $12,233 | 3 | Competed Small business |
| Jul 13, 2023 | Roll-Up Door Maintenance and Repair FA485523P0040 on USAspending (opens in a new tab) | X Cell Management Inc | $131,382 | 5 | Competed Small business |
| Jul 27, 2022 | Roll Up Door Annual Inspections and Preventative Maintenance. FA485522P0038 on USAspending (opens in a new tab) | Talon Veteran Services Incorporated | $776,310 | 2 | Competed Small business |
| Jul 26, 2022 | Ce Smart Team Services. FA485522C0014 on USAspending (opens in a new tab) | Phoenix Management Inc | $294,156 | 4 | 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Enmrsh Inc | 2 | $1,003,910 |
| 2 | Altus Technical Solutions LLC | 1 | $10,159,136 |
| 3 | Talon Veteran Services Incorporated | 1 | $776,310 |
| 4 | Phoenix Management Inc | 1 | $294,156 |
| 5 | Elevated Technologies Services, LLC | 1 | $185,495 |
| 6 | X Cell Management Inc | 1 | $131,382 |
| 7 | Nitelines Offensive Defensive Systems (Nods), Inc | 1 | $96,600 |
| 8 | Homeland Security and Management Solutions, Inc. | 1 | $12,233 |
How the work was bought
Competition
Was the work open to bids?
- Competed 8 (80%)
A standalone contract that was open to bids.
- Not competed 1 (10%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (10%)
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 7 (70%)
Only small businesses could bid.
- Open to all 2 (20%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (10%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 12 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 |
|---|---|---|---|
| 47QSHA19D005X | Multiple-award | 1 | Sep 26, 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)
Other trades in this area
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