Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
USACE Louisville District · Open for bids · Amended Oct 22
Who can bid: not stated
This office usually pays ~$5.3M for building construction jobs
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$272,544
The middle of 562 priced awards, FY2021–FY2025. Half were between $103k and $1.1M.
4
Median bids per award, reported for 512 of 512 competed awards. 9% drew only one bid.
98%
Share of the 562 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 | 196 | $219,914 |
| FY2017 | 165 | $160,899 |
| FY2018 | 158 | $381,700 |
| FY2019 | 133 | $194,900 |
| FY2020 | 124 | $158,794 |
| FY2021 | 125 | $176,369 |
| FY2022 | 130 | $215,607 |
| FY2023 | 111 | $310,490 |
| FY2024 | 107 | $337,949 |
| FY2025 | 89 | $465,900 |
| FY2026 (provisional) | 43 | $292,132 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 | 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 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 |
| 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 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 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 1, 2026 | The Earthen Berm at the CATM Pistol Range Needs to Have the Lead and Non-Lead Projectiles Removed from the Soil to Minimize, Down-Range Hazards, and the Potential for Lead Migration from Water Run-Off and Seepage into Groundwater. FA700026F0093 on USAspending (opens in a new tab) | Weil Construction Inc | $208,229 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 29, 2026 | Repair of USAFA Terrazzo Leaks - West of Polaris, 10552, Sidewalk - Terrazzo, USAF Academy Colorado. FA700026F0091 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $251,934 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 23, 2026 | Stipend for Unsuccessful Offeror 47PB5326P0002 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors, LLC | $20,000 | 12 | Competed Small business |
| Apr 22, 2026 | Modification of Existing Asphalt Roadway and Installation of Guard Shelter Near USAFA 2 Entry Control Point. FA700026F0087 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $513,619 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2026 | The Purpose of This Requirement Is to Hang an Existing Satellite in Mitchell Hall. FA700026F0074 on USAspending (opens in a new tab) Offers from IDIQ | Kwaan-Nasco Joint Venture | $38,949 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 1, 2026 | 569262 - Fiber to Barracks EMCS, Fort Carson, Co SBA Acceptance SP1753888663J W9128F26CA020 on USAspending (opens in a new tab) | Koman Sustainable Solutions, LLC | $2,344,078 | 1 | Not competed Open to all |
| Mar 31, 2026 | B1328 Renovate Offices FA251726FC016 on USAspending (opens in a new tab) | Weil Construction Inc | $487,035 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 31, 2026 | Repair Building 1143 Sewer Lines - Phase II FA251726FC017 on USAspending (opens in a new tab) | Weil Construction Inc | $93,131 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 31, 2026 | This Project Encompasses the Demolition and Construction of the Existing Roofs at Buildings 391, 980 and 981 Using Extreme Caution with 981 Being a Historical Building. The Contractor Is Also Required to Demo and Install New HVAC System at BLDG 981. FA251726FC020 on USAspending (opens in a new tab) | G2I Jbi LLC | $759,900 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 31, 2026 | Work Order # 14478602 Replace Sewage Lift Station Pumps and Motors BLDG 2410 Aero Lab, Mechanical RM A9, USAF Academy FA700026F0076 on USAspending (opens in a new tab) | Weil Construction Inc | $126,762 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 31, 2026 | Building 9379 and 9416 Renovation, Ft Carson Co PN CIV 20-007 (FY25)8 Direct Award to Tribal One, UEI: 7QZJ2 W9128F26CA021 on USAspending (opens in a new tab) | T1 Construction LLC | $4,453,623 | 1 | Not competed 8(a) |
| Mar 30, 2026 | This Project Is to Upgrade and Repair the Building 2 Atrium. FA251726FC008 on USAspending (opens in a new tab) | Weil Construction Inc | $1,446,552 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 30, 2026 | BLDG. 1700 Shoppette Fuel Storage Tanks, Peterson SFB, CO. FA251726FC018 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $171,000 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | Replace Building 350 Window Iaw with SOW. FA251726FC012 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $418,750 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | The Scope of This Project Encompasses the Demolition, Removal, and Replacement of One Computer Room Air Conditioner (CRAC) and the Installation of a Manual Roll-Up Door in Building 2, Room B058. FA251726FC013 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $308,500 | 3 | 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. 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 | 187 | $169,476,584 |
| 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 | D&D Construction Services JV, LLC | 23 | $5,089,252 |
| 6 | Sedona- Nasco Joint Venture | 11 | $2,240,597 |
| 7 | John Bowman, Inc. | 10 | $40,108,696 |
| 8 | Hhi Corporation | 9 | $65,722,098 |
| 9 | Gideon Contracting, Limited Liability Company | 8 | $16,506,441 |
| 10 | Kwaan-Nasco Joint Venture | 8 | $7,688,602 |
Was the work open to bids?
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.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 6 equipment purchases, 7 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 |
| FA251720D0006 | Multiple-award The IDIQ drew 12 offers | 23 | Feb 2, 2030 |
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