Metro area
HVAC & Plumbing 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)
$48,190
The middle of 53 priced awards, FY2021–FY2025. Half were between $18.3k and $152k.
Typical number of bids
4
Median bids per award, reported for 20 of 20 competed awards. 15% drew only one bid.
Won by small businesses
83%
Share of the 53 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle HVAC & plumbing award in the Colorado Springs, CO area was $48.2k (FY2021-FY2025, 53 priced awards).
- That is 25% higher than the median for HVAC & plumbing in Colorado ($38.6k).
- Competed awards drew a median of 4 offers (reported for 20 of 20).
- 15% of competed awards drew only one offer.
- Small businesses won 83% of priced awards.
- Tip 74% 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: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $104,977 |
| FY2017 | 11 | $51,554 |
| FY2018 | 14 | $30,050 |
| FY2019 | 7 | $40,940 |
| FY2020 | 6 | $1,441,927 |
| FY2021 | 8 | $41,407 |
| FY2022 | 18 | $30,639 |
| FY2023 | 11 | $31,395 |
| FY2024 | 10 | $124,773 |
| FY2025 | 6 | $512,320 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $48,190
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 |
| 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 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 |
| Mar 30, 2026 | This Contract Is to Include HVAC/CRAC Requirements for Peterson SFB and Area. Anticipated Ordering Period Is from 30 September 2025 to 28 February 2027. FA251726FB011 on USAspending (opens in a new tab) Offers from IDIQ | Kcorp Reliance Company, Inc. | $334,100 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | This Contract Is to Include HVAC/CRAC Requirements for Peterson SFB and Area. Anticipated Ordering Period Is from 30 September 2025 to 28 February 2027. FA251725F0180 on USAspending (opens in a new tab) Offers from IDIQ | Kcorp Reliance Company, Inc. | $831,880 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2025 | Mod 17A in B400 Requires Updates on Cooling System Within the Space As They Are Obsolete and Passed End of Useful Life. FA255025C0011 on USAspending (opens in a new tab) | Blue Spader Contractors Inc | $3,281,559 | 1 | Not competed 8(a) |
| Sep 23, 2025 | Repair the High-Pressure Air Storage Tanks in the Aero Lab. The Tanks Mainly Supply Air for the Operation of Wind Tunnel, But the Air Is Also Used to Start Jet Engines in the Test Cells and Other Projects That Require Air. FA700025P0109 on USAspending (opens in a new tab) | Heating and Plumbing Engineers, Inc. | $15,301 | 6 | Competed Small business |
| Sep 22, 2025 | Ratification of Unauthorized Commitment 302ASTS Water Heater Replace FA251725P0090 on USAspending (opens in a new tab) Equipment purchase | Heating and Plumbing Engineers, Inc. | $18,877 | 1 | Not competed Open to all |
| Sep 4, 2025 | Purchase and Install LED Light Retrofit Kits in BLDG 400 for Delta 8/4 SOPS FA255025F0047 on USAspending (opens in a new tab) Equipment purchase | Faith Enterprises Incorporated | $126,592 | 2 | Order (multiple-award IDIQ) Open to all |
| May 21, 2025 | FY25 HVAC Only SP451025F0074 on USAspending (opens in a new tab) Offers from IDIQ | I-2-I Solutions, Inc. | $16,311 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 14, 2025 | Remove the Existing Victaulic Series 756 Dry Riser and Replace with a Dry Riser in Building 810. FA255025P0003 on USAspending (opens in a new tab) Equipment purchase | Govcrest Inc | $15,000 | 7 | Competed Small business |
| Nov 27, 2024 | HVAC/CRAC Maintenance Services for Peterson Air Force Base FA251725F0012 on USAspending (opens in a new tab) Offers from IDIQ | Yukon Fire Protection Services, Inc. | $1,657,276 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 18, 2024 | Heating Ventilation Air Conditioning/Computer Room Air Conditioning Maintenance Services for Peterson Space Force Base. FA251725F0008 on USAspending (opens in a new tab) Offers from IDIQ | Yukon Fire Protection Services, Inc. | $192,761 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2024 | Repair Chiller 3 at Building 2 on Peterson SFB to Bring Unit Back Up to Cooling Capacity. FA251724P0080 on USAspending (opens in a new tab) | Trane U.S. Inc. | $95,532 | 1 | Not competed Open to all |
| Sep 26, 2024 | Project Is to Refurbish Air Handling Units (AHUS) at Building 1470. To Accomplish This Several Components Will Need to Be Repaired/Replaced in the AHUS on Floors 1 Through 4. FA251724P0082 on USAspending (opens in a new tab) Equipment purchase | Upm Mechanical, LLC | $369,163 | 3 | Competed Small business |
| Sep 26, 2024 | Cheyenne Mountain SFS Water Treatment FA251724P0084 on USAspending (opens in a new tab) | International Chemtex Corp | $131,567 | 4 | Competed Small business |
| Sep 26, 2024 | Repair Chillers in Building 600. FA255024C0014 on USAspending (opens in a new tab) Equipment purchase | Trane U.S. Inc. | $1,812,386 | 1 | Not competed Open to all |
| Sep 19, 2024 | B2025 Cooling Towers Repairs FA251724P0077 on USAspending (opens in a new tab) | Tower Repair Specialists, Inc | $129,075 | 7 | Competed Small business |
| Aug 29, 2024 | FY24 CM BLDG 3000 VAV Actuator Replacement FA251724P0057 on USAspending (opens in a new tab) | Setpoint Systems Corp | $120,471 | 1 | Not competed Open to all |
| Aug 21, 2024 | Construction Contract to Replace the Mini HVAC Unit at the Colorado Springs, Co ATCT 697DCK24C00297 on USAspending (opens in a new tab) | Rocky Mechanical LLC | $133,813 | 9 | Competed Open to all |
| Aug 19, 2024 | The Contractor Shall Replace and Install Variable Frequency Drives (VFDS), Housed in Delta Controller System at Cheyenne Mountain Space Force Station FA251724P0048 on USAspending (opens in a new tab) Equipment purchase | Setpoint Systems Corp | $247,487 | 1 | Not competed Open to all |
| Jun 18, 2024 | Remove and Replace Fill Media on Cooling Towers 11 and 12. Coat Cold Water Basins, Hot Water Boxes, and Sidewalls. FA251724P0031 on USAspending (opens in a new tab) | Rmi Cooling Towers LLC | $166,548 | 5 | Competed Small business |
| Jun 6, 2024 | Repair of BLDG 1 Cooling Towers FA251724P0030 on USAspending (opens in a new tab) | Sys-Kool, L.L.C. | $23,550 | 1 | Not competed Open to all |
| Mar 27, 2024 | Repair Damaged Plumbing System and Mitigate Water Damage Caused by Water Leaks 697DCK24C00059 on USAspending (opens in a new tab) | Veritas Construction Inc | $108,295 | 3 | Competed Open to all |
| Dec 11, 2023 | Electrical, Heating, Ventilation, and Air Conditioning Services and Computer Room Air Conditioning Services Located at Peterson Space Force Base, CO FA251724F0011 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Yukon Fire Protection Services, Inc. | $17,405 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | Yukon Fire Protection Services, Inc. | 19 | $8,801,695 |
| 2 | DVL Group, Inc. | 3 | $215,096 |
| 3 | Front Range Construction Inc | 2 | $4,846,276 |
| 4 | Rocky Mechanical LLC | 2 | $148,413 |
| 5 | Daikin Applied Americas Inc | 2 | $62,056 |
| 6 | Blue Spader Contractors Inc | 1 | $3,281,559 |
| 7 | Tli Construction, Inc. | 1 | $2,185,385 |
| 8 | Kcorp Reliance Company, Inc. | 1 | $831,880 |
| 9 | Keo & Associates Inc | 1 | $212,119 |
| 10 | Rmi Cooling Towers LLC | 1 | $166,548 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 21 (40%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 19 (36%)
A standalone contract that was open to bids.
- Not competed 12 (23%)
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.
- 8(a) 24 (45%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 14 (26%)
No set-aside: any size of business could bid.
- Small business 13 (25%)
Only small businesses could bid.
- Veteran-owned 2 (4%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 14 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 |
|---|---|---|---|
| FA251721D0001 | Single-award The IDIQ drew 5 offers | 19 | May 31, 2026 |
| FA251725D0001 | Single-award The IDIQ drew 1 offers | 1 | Feb 28, 2027 |
| GS21F0051W | Multiple-award | 1 | Dec 21, 2029 |
| SP451025D0005 | Single-award The IDIQ drew 9 offers | 1 | May 11, 2028 |
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 Feb 29, 2028
This Contract Is to Include HVAC/CRAC Requirements for Peterson SFB and Area. Anticipated Ordering Period Is from 30 September 2025 to 28 February 2027.
Incumbent: Kcorp Reliance Company, Inc. Buyer: 21st Contracting Squadron BLDG 350 Value at award: $831,880
FA251725F0180 on USAspending (opens in a new tab)
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