Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
1 open for bids + 2 early notices. Early notices are not open for bids yet.
USACE Louisville District · Open for bids · Amended Oct 22
Who can bid: not stated
This office usually pays ~$5.3M for building construction jobs
Announcement (site visit, industry day or plan to award) · Amended Sep 18
Who can bid: not stated
50th Contracting Squadron · Agency asking who is interested (not a bid) · Posted Oct 20
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$205,437
The middle of 896 priced awards, FY2021–FY2025. Half were between $54.2k and $877k.
4
Median bids per award, reported for 582 of 582 competed awards. 11% drew only one bid.
84%
Share of the 896 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 | 250 | $209,885 |
| FY2017 | 210 | $129,992 |
| FY2018 | 227 | $232,977 |
| FY2019 | 190 | $168,663 |
| FY2020 | 200 | $142,429 |
| FY2021 | 196 | $177,417 |
| FY2022 | 221 | $147,700 |
| FY2023 | 174 | $187,780 |
| FY2024 | 164 | $227,647 |
| FY2025 | 141 | $388,000 |
| FY2026 (provisional) | 79 | $251,934 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 4, 2026 | Pike Peak NC Emergency Generator Annual Service Base Plus 4 36C78626C50315 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $2,163 | 9 | Competed Veteran-owned |
| Jul 30, 2026 | Task Order to Repair Concrete Sidewalks at Pikes Peak National Cemetery. 36C78626N0414 on USAspending (opens in a new tab) Provisional | US Diversified Contracting Services Inc. | $92,169 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 20, 2026 | The Task Order Is for Space Base Delta 1 Crossing Guard Services at Peterson Space Force Base. This Task Order Has a Period of Performance of 11 August 2026 to 25 May 2027. This Task Order Falls Under SBA Requirement Number #AY1758311895K. FA251726FA024 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Aleut Space Mission Services, LLC | $141,376 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | This Contract Is for the Replacement of the Building 1283 Roof and Overhead Doors FA251726FC035 on USAspending (opens in a new tab) Provisional Value after changes | Olgoonik Enterprises, LLC | $204,230 after changes | 3 | Order (multiple-award IDIQ) Small business |
| Jul 16, 2026 | Task Order to Repair Maintenance Building HVAC at Pikes Peak National Cemetery. 36C78626N0385 on USAspending (opens in a new tab) Provisional | US Diversified Contracting Services Inc. | $24,384 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 10, 2026 | Repair Heating B2024 FA251726FC030 on USAspending (opens in a new tab) | Native American Services Corp. | $26,352 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 9, 2026 | FY26-FY31 OM DHA Ft Carson, Dugway W9127S26FA113 on USAspending (opens in a new tab) | King & George, LLC | $4,453,224 | 8 | Order (multiple-award IDIQ) Open to all |
| Jul 7, 2026 | FY26 F18WD 574436 21CES/OL-CM Form 9 300 Area Man Doors 27306 FA251726FC028 on USAspending (opens in a new tab) | G2I Jbi LLC | $78,120 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 7, 2026 | Academic and Athletic Custodial: Order Emergency Influenza Cleaning of Mitchell and Fairchild Hall Pop 3-5 July 2026 FA700026F0124 on USAspending (opens in a new tab) Offers from IDIQ | LR-Associates, LLC | $7,473 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 7, 2026 | Influenza Cleaning and Vandenberg FA700026F0125 on USAspending (opens in a new tab) Offers from IDIQ | Goodwill Industrial Services Corp | $22,652 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 2, 2026 | Project Is to Refurbish Air Handling Unit (AHU) at Building 1171. To Accomplish This Several AHU Components Will Need to Be Repaired/Replaced. FA251726PA016 on USAspending (opens in a new tab) | Rckwell LLC | $42,800 | 7 | Competed Small business |
| Jun 25, 2026 | Classroom Refurbishment-Academic Whiteboard Replacement Pop:07APR26-30SEP26 FA700026F0115 on USAspending (opens in a new tab) | G2I Jbi LLC | $1,644,259 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 23, 2026 | The Scope of This Project Is to Decommission, Remove, and Replace Two Air Compressors, Three Air Dryers, and an Emergency Backup Air Compressor at Cheyenne Mountain Space Force Station in Accordance with the Statement of Work. FA251726CC002 on USAspending (opens in a new tab) | Kijik-Nasco JV, LLC | $1,122,247 | 1 | Not competed Open to all |
| Jun 15, 2026 | The Requirement Is for the Construction of an F-16 Static Display in the Headquarters Complex Plaza FA251726CC001 on USAspending (opens in a new tab) | E-Qual Construction LLC | $1,781,000 | 1 | Not competed Open to all |
| Jun 12, 2026 | Service Order Desk Contract W911RZ26FA029 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $471,630 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 4, 2026 | Order Base and Cadet Dormitories Custodial Services for Period 01 August 2026 -31 October 2026 Iaw Price Schedule Revision 7 Dated 30 March 2026 and PWS Revision 3 Dated 25 April 2024. FA700026F0083 on USAspending (opens in a new tab) Offers from IDIQ | Goodwill Industrial Services Corp | $1,260,699 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 4, 2026 | DCO Battery Removal W911RZ26PA020 on USAspending (opens in a new tab) | First Logistex, Inc. | $3,840 | 3 | Competed Small business |
| Jun 3, 2026 | This Project Is to Make Repairs to DORM Building 1270 Chilled Water System at Peterson SFB. Conduct All Work in Accordance with This Statement of Work (SOW), All Local, Federal and USAF Applicable Codes. FA251726FC027 on USAspending (opens in a new tab) | G2I Jbi LLC | $123,500 | 3 | Order (multiple-award IDIQ) Small business |
| May 29, 2026 | The Acquisition Is a Follow-on Contract for Basops Services for the DPW at Fort Carson, Colorado. The Basops Service Contract Requires a Responsible Contractor to Provide All Labor, Supervision, Management, and Materials Addressed in the PWS. W5168W26CA008 on USAspending (opens in a new tab) Unusually large | KTH Services JV, LLC | $37,700,722 | 5 | Competed HUBZone |
| May 28, 2026 | Academic and Athletic Custodial Services - Order Sports Camps Iaw Performance Work Statement Revision 12 Dated 24 April 2026. FA700026F0105 on USAspending (opens in a new tab) Offers from IDIQ | LR-Associates, LLC | $10,563 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| May 27, 2026 | Repair Two BLDG. 1470 Cooling Towers Addressing Inoperable Parts and Operation of Tower. FA251726PA017 on USAspending (opens in a new tab) | Composite Cooling Solutions, L.P. | $65,481 | 15 | Competed Small business |
| May 21, 2026 | Funding 1 July -31 October 2026 FA700026F0104 on USAspending (opens in a new tab) Offers from IDIQ | LR-Associates, LLC | $1,960,316 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| May 20, 2026 | The Purpose of This Award Is to Remodel Department Breakroom at the United States Air Force Academy Building 2354. FA700026F0099 on USAspending (opens in a new tab) | G2I Jbi LLC | $106,000 | 2 | Order (multiple-award IDIQ) Small business |
| May 8, 2026 | Installation of Electrical Power to the Loading Pit at the Colorado Springs Base 1240LT26C0017 on USAspending (opens in a new tab) | Tatco RC JV, LLC | $58,982 | 12 | Competed Small business |
| May 8, 2026 | 0423-FY26 COS HVAC Maint SP451026F0067 on USAspending (opens in a new tab) Offers from IDIQ | I-2-I Solutions, Inc. | $16,802 | 9 from the IDIQ | Order (single-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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Olgoonik Enterprises, LLC | 189 | $169,504,824 |
| 2 | G2I Jbi LLC | 157 | $88,193,292 |
| 3 | Native American Services Corp. | 42 | $49,444,461 |
| 4 | Weil Construction Inc | 35 | $7,216,132 |
| 5 | Professional Contract Services, Inc. | 34 | $40,053,038 |
| 6 | Goodwill Industrial Services Corp | 34 | $22,417,549 |
| 7 | Rowe Contracting Service, Inc. | 30 | $17,441,842 |
| 8 | Tec-Exchange, Inc. | 25 | $1,297,728 |
| 9 | D&D Construction Services JV, LLC | 23 | $5,089,252 |
| 10 | Yukon Fire Protection Services, Inc. | 20 | $9,281,581 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
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.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 42 equipment purchases, 9 cancelled or $0 awards. 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 |
|---|---|---|---|
| FA251720D0004 | Multiple-award The IDIQ drew 12 offers | 184 | Feb 2, 2030 |
| FA251720D0003 | Multiple-award The IDIQ drew 12 offers | 157 | Feb 2, 2030 |
| FA251720D0009 | Multiple-award The IDIQ drew 15 offers | 41 | Feb 2, 2030 |
| FA251720D0005 | Multiple-award The IDIQ drew 12 offers | 35 | Feb 2, 2030 |
| FA700019DA002 | Single-award The IDIQ drew 27 offers | 30 | Aug 31, 2024 |
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 Oct 31, 2026
Custodial Contract for Schriever Space Force Base, Colorado
Incumbent: Professional Contract Services, Inc. Buyer: 50th Contracting Squadron Value at award: $705,473
FA255021C0018 on USAspending (opens in a new tab)Contract ends Dec 12, 2026
Portable Restroom Maintenance Services
Incumbent: Individual contractor (name withheld) Buyer: NIWC Pacific Value at award: $77,066
N6600125P6020 on USAspending (opens in a new tab)Contract ends Jan 2, 2027
Cleaning Services
Incumbent: Triangle Maintenance and Commercial Janitorial Services LLC Buyer: MICC Fort Carson Value at award: $35,000
W911RZ22P0034 on USAspending (opens in a new tab)9 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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