Metro area
Electrical contracts in the Colorado Springs, CO 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)
$50,475
The middle of 60 priced awards, FY2021–FY2025. Half were between $24.6k and $205k.
Typical number of bids
3
Median bids per award, reported for 19 of 19 competed awards. 11% drew only one bid.
Won by small businesses
92%
Share of the 60 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle electrical award in the Colorado Springs, CO area was $50.5k (FY2021-FY2025, 60 priced awards).
- That is close to the median for electrical in Colorado ($49k).
- Competed awards drew a median of 3 offers (reported for 19 of 19).
- 11% of competed awards drew only one offer.
- Small businesses won 92% of priced awards.
- Tip 70% 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 | 12 | $24,874 |
| FY2017 | 7 | $42,586 |
| FY2018 | 23 | $41,474 |
| FY2019 | 8 | $122,884 |
| FY2020 | 21 | $30,761 |
| FY2021 | 16 | $46,253 |
| FY2022 | 8 | $27,374 |
| FY2023 | 15 | $49,030 |
| FY2024 | 14 | $59,748 |
| FY2025 | 7 | $79,685 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $50,475
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 4, 2026 | DCO Battery Removal W911RZ26PA020 on USAspending (opens in a new tab) | First Logistex, Inc. | $3,840 | 3 | Competed 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 |
| Apr 29, 2026 | One Time Service to Furnish Necessary Labor, Tools, Transportation, Supplies, Equipment, Materials, and Incidentals Necessary to Complete All Work Stated in the (SOW). Repair Three Power Supply Lighting Inverters. FA251726PA010 on USAspending (opens in a new tab) | Engn Design LLC | $22,500 | 10 | Competed Small business |
| Jan 27, 2026 | BLDG 1 Room 1412 and 1416 FA251726FB006 on USAspending (opens in a new tab) Equipment purchase | Tec-Exchange, Inc. | $44,967 | 1 | Order (single-award IDIQ) Small business |
| Jan 27, 2026 | Ratification for Unauthorized Commitment of Electrical Services for Housing FA251726PB002 on USAspending (opens in a new tab) | Arden Electric and Security Inc | $14,112 | 1 | Not competed Open to all |
| Oct 1, 2025 | Electronic and Communication Equipment FA251726FG042 on USAspending (opens in a new tab) Equipment purchase | Tec-Exchange, Inc. | $39,180 | 1 | Order (single-award IDIQ) Open to all |
| Aug 28, 2025 | NIPR and SIPR Install for BLDG 1840 FA251725FX044 on USAspending (opens in a new tab) Cancelled / $0 Value after changes | Tec-Exchange, Inc. | $0 after changes | 1 | Order (single-award IDIQ) Small business |
| Aug 27, 2025 | 50 Civil Engineering Fire Department First-in Station Alerting and Dispatch Platform Maintenance. FA255025P0030 on USAspending (opens in a new tab) | Westnet, LLC | $47,460 | 1 | Competed Small business |
| Aug 19, 2025 | BLDG 2027 Basement Fiber BPA Call FA251725F0106 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $79,685 | 1 | Order (single-award IDIQ) Small business |
| Aug 14, 2025 | Outside Plant Fiber Installation on Peterson Space Force Base: 36-STRAND Single Mode FOC from ITB 1 to ITB 1056 36-STRAND Single Mode FOC from ITB 1038 to ITB 893 FA251725P0061 on USAspending (opens in a new tab) | Aquintas LLC | $298,202 | 9 | Competed Small business |
| Aug 1, 2025 | BPA Call for Fiber Install in BDLG 1 RM 3608 FA251725F0090 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $93,306 | 1 | Order (single-award IDIQ) Small business |
| Jul 17, 2025 | Acquisition and Installation of Fiberoptic Cable FA251725P0046 on USAspending (opens in a new tab) | Fivebyfive, LLC | $422,689 | 3 | Competed Small business |
| Apr 1, 2025 | Conduct Electrical Floor Lift Installation Iaw the PWS (SBA Requirement DD1742563640G) FA251725P0021 on USAspending (opens in a new tab) | Kopacz Boyer Design Build Services LLC | $9,264 | 1 | Not competed 8(a) |
| Oct 1, 2024 | IT and Telecom-Telecommunications and Transmission FA251725FG031 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $46,612 | 1 | Order (single-award IDIQ) Open to all |
| Sep 30, 2024 | 21 CS - Fiber Install BPA FA251724F0223 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $23,779 | 1 | Order (single-award IDIQ) Small business |
| Sep 30, 2024 | 21 CS OSP Fiber Optic Cable (FOC) East Project. FA251724P0092 on USAspending (opens in a new tab) | Coho Construction Management LLC | $1,789,936 | 1 | Not competed 8(a) |
| Sep 27, 2024 | CONF RM Equip Mod W911RZ24P0050 on USAspending (opens in a new tab) | E2 Optics, LLC | $58,567 | 1 | Not competed Open to all |
| Sep 26, 2024 | Electronic Displays 1,2,3,4,5: LG 75UR640S9UD, Qty 5, Includes Wall Mounts, Delivery, and Installation. Electronic Displays 6,7: LG 49UH7JH, Qty 2, Includes Wall Mounts, Delivery, and Installation. W911RZ24P0041 on USAspending (opens in a new tab) Equipment purchase | Digital Plaza LLC | $9,543 | 12 | Competed Small business |
| Sep 15, 2024 | The Current Coverings for Two (2) 4160-VOLT Pull Box Covers Bus Running Inside the Complex Are Beyond Rust Mitigation and Need to Be Replaced. Contractor Shall Remove 4160-VOLT Pull Box Enclosures, and Replace and Install Two (2) New Box Covers FA251724P0059 on USAspending (opens in a new tab) Equipment purchase | T1 Construction LLC | $147,950 | 1 | Not competed 8(a) |
| Sep 10, 2024 | Delta 8 Needs to Have 2IN Diameter Conduit Installed Within Mod 12 South Starting Penetration into the B400, Second Floor Cable and Ending at Two Racks (FAB-T Racks) Within the Mod 12 South Server Room Iaw the SOW. FA255024P0031 on USAspending (opens in a new tab) Equipment purchase | Kopacz Boyer Design Build Services LLC | $37,942 | 6 | Competed Small business |
| Sep 5, 2024 | The Contractor Shall Engineer, Furnish, Install, and Test (EFI an Upgrade of Existing Premises Wiring or ISP Infrastructure to New Cat 6 Cabling and New 12 Strand Single-Mode SM) Plenum-Rated Fiber Backbone Cable in BLDG. 350. FA251724P0050 on USAspending (opens in a new tab) | Quantum Technology Group LLC | $542,185 | 9 | Competed Small business |
| Aug 9, 2024 | BLDG 1844 Order on Fiber BPA FA251724A0008 FA251724F0136 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $142,506 | 1 | Order (single-award IDIQ) Small business |
| Jul 24, 2024 | Cheyenne Mountain OSP FOC Upgrade FA251724P0042 on USAspending (opens in a new tab) | Aquintas LLC | $241,285 | 2 | Competed Small business |
| Jul 8, 2024 | BLDG 2027 RM 216 FA251724F0108 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $74,889 | 1 | Order (single-award IDIQ) Small business |
| Jun 27, 2024 | BLDG 361 FA251724F0107 on USAspending (opens in a new tab) | Tec-Exchange, Inc. | $45,388 | 1 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Tec-Exchange, Inc. | 25 | $1,297,728 |
| 2 | T1 Construction LLC | 3 | $12,263,983 |
| 3 | Kopacz Boyer Design Build Services LLC | 2 | $4,920,931 |
| 4 | Coho Construction Management LLC | 2 | $2,977,510 |
| 5 | Quantum Technology Group LLC | 2 | $997,907 |
| 6 | Aquintas LLC | 2 | $539,487 |
| 7 | Firelake Construction Inc | 2 | $212,377 |
| 8 | Olgoonik Enterprises, LLC | 2 | $28,240 |
| 9 | D7, LLC | 1 | $1,283,029 |
| 10 | E-9 Enterprises, LLC | 1 | $987,651 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 25 (42%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 18 (30%)
A standalone contract that was open to bids.
- Not competed 16 (27%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (2%)
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 29 (48%)
Only small businesses could bid.
- Open to all 18 (30%)
No set-aside: any size of business could bid.
- 8(a) 10 (17%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 2 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 1 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 19 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
- 21st Contracting Squadron BLDG 350
- 50th Contracting Squadron
- MICC Fort Carson
- Nuclear NTW Division AFNWC
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 |
|---|---|---|---|
| FA251719AA006 | Single-award | 17 | May 12, 2024 |
| FA251724A0008 | Single-award | 8 | Jun 23, 2029 |
| GS21F0008W | Multiple-award | 1 | Oct 8, 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 Jan 30, 2028
1 Yr Advantage Ultra Service Plan
Incumbent: Compu Dynamics LLC Buyer: MICC Fort Carson Value at award: $13,470
W911RZ23F0013 on USAspending (opens in a new tab)
Other trades in this area
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