Metro area
Federal construction & facilities contracts in the Crestview, FL area
Also called: Crestview-Fort Walton Beach-Destin, FL
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)
$172,761
The middle of 686 priced awards, FY2021–FY2025. Half were between $54.4k and $633k.
Typical number of bids
6
Median bids per award, reported for 169 of 169 competed awards. 5% drew only one bid.
Won by small businesses
97%
Share of the 686 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award in the Crestview, FL area was $173k (FY2021-FY2025, 686 priced awards).
- That is 2.2 times the median for all construction & facilities work in Florida ($78.6k).
- Competed awards drew a median of 6 offers (reported for 169 of 169).
- 5% of competed awards drew only one offer.
- In FY2025 the middle award was $222k, about the same as in FY2024.
- Tip 67% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 88% 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: 155 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 132 | $136,258 |
| FY2017 | 141 | $109,161 |
| FY2018 | 108 | $69,845 |
| FY2019 | 77 | $227,038 |
| FY2020 | 125 | $205,984 |
| FY2021 | 130 | $117,423 |
| FY2022 | 140 | $115,821 |
| FY2023 | 135 | $206,247 |
| FY2024 | 126 | $227,250 |
| FY2025 | 155 | $222,402 |
| FY2026 (provisional) | 51 | $144,168 |
Award sizes
- Holds the median award, $172,761
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, FL. DORM Change of Occupancy, Building Repair on Hurlburt Field FL, Issued Against SABER IDIQ FA441724D0003 Iaw the SOW. FA441726F0152 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Cci Mechanical, LLC | $444,095 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | Repair Pavements Air Force Research Lab Loading Area Building 614 FA282326F0156 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Kekolu Contracting, LLC | $85,488 after changes | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | 26-CB04 - Renovate Technical Library Restrooms, Building 300 FA282326F0166 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Kekolu Contracting, LLC | $184,019 after changes | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | Install Outlet for Fridge - B91007 FA441726F0135 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Cci Mechanical, LLC | $3,563 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, FL. Repair Broken Marina Pilings - B91313, Issued Against SABER IDIQ - FA441724D0003 Iaw the SOW Dated 27 May 2026. FA441726F0144 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Cci Mechanical, LLC | $24,672 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | This Requirement Is for a Broad Range of Maintenance, Repair, and Minor Construction on Hurlburt Field, FL. Install Swing Arms -B91363, Issued Against SABER IDIQ - FA441724D0003 Iaw the SOW Dated 9 July 2026. FA441726F0134 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Cci Mechanical, LLC | $89,100 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | Mission Critical Safeguarding the Federal Judicial Process by Protecting Members of the Judicial Family (Judges, Attorneys, and Court Personnel) New BPA Award 15M10626FA4700821 on USAspending (opens in a new tab) Equipment purchase Provisional Offers from IDIQ | Williams Electric Co Inc | $5,238,143 | 3 from the IDIQ | Order (single-award IDIQ) |
| Jul 13, 2026 | 26-CB02 Repair Renovate Bathrooms Building 614 FA282326F0155 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $189,204 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 29, 2026 | Renovate 2ND Floor Controlled Space Expansion Squadron Operations, Building 3078 FA282326F0142 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $170,924 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 23, 2026 | Repair - Install Dedicated Power and Relocate Strobe Device, Building 96 FA282326F0133 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $29,313 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | Generator & Fuel Tank Repairs at USCG Station Destin 70Z02926PNEWO0069 on USAspending (opens in a new tab) | Norcom Integrated Systems Inc | $35,000 | 3 | Competed Small business |
| Jun 15, 2026 | AD07 B1321 Infill Stairs and Install ADA Ramp FA282326F0121 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $28,361 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | Renovate FD Kitchen B90734 - CP 1146675 FA441726F0091 on USAspending (opens in a new tab) Offers from IDIQ | Cci Mechanical, LLC | $81,315 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 5, 2026 | Replace Roof, Gutters, and Downspouts, B90232 FA441726F0087 on USAspending (opens in a new tab) | Reasor Building Group LLC | $1,437,827 | 8 | Order (multiple-award IDIQ) Small business |
| Jun 4, 2026 | Construct Airfield Wildlife Exclusion Fence to Construct a Barrier to Prevent Wildlife from Entering Airfield in Accordance with Statement of Work. FA282326C0018 on USAspending (opens in a new tab) | Arrowhead Contracting, Inc. | $895,977 | 1 | Not competed 8(a) |
| Jun 4, 2026 | Modify Water Spigot and Install a Water Filtration Unit. FA441726C0011 on USAspending (opens in a new tab) | Tru Plumbing and Gas LLC | $3,666 | 2 | Competed Small business |
| Jun 1, 2026 | Construct Boundary Fence to Fill in Gaps in Installation Boundary Fence on Eglin AFB and Valparaiso Boundary. FA282326C0014 on USAspending (opens in a new tab) | E.K. Management, L.L.C. | $3,078,332 | 1 | Not competed 8(a) |
| May 27, 2026 | Repair Fire Protection Water Main Site C-6, in Accordance with Statement of Work. FA282326F0087 on USAspending (opens in a new tab) | Souza Construction, Inc. | $144,168 | 6 | Order (multiple-award IDIQ) Small business |
| May 21, 2026 | Add Additional Cooling in Rooms 132 and 133, Building 85 FA282326F0103 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $69,761 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2026 | Shipboard Trainer, Range D-51 FA282326F0095 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $234,782 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 18, 2026 | Building 90 Elevator Repair FA282326F0090 on USAspending (opens in a new tab) | Southco Services LLC | $29,664 | 1 | Order (multiple-award IDIQ) Open to all |
| May 18, 2026 | Repair - Replace 2-TON Heating, Ventilation, and Air Conditioning in Room 1019, Building 12 FA282326F0094 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $58,977 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 18, 2026 | 26-CB01- RPR - SOF Install STC 50 Rated Door Room 239, Building 3144 FA282326F0096 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $31,403 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | FY26 Door Replacement - 1 - Multiple Facilities FA441726F0078 on USAspending (opens in a new tab) Offers from IDIQ | Cci Mechanical, LLC | $147,638 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | Repair EM HVAC, 1, BLDG 90505 Hurlburt Field Task Order Issued Under Hurlburt Field HVAC MACC Contract (Competitive) FA441726F0077 on USAspending (opens in a new tab) | Dream Design & Construction, Inc | $121,413 | 5 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Dawson Enterprises, Inc. | 219 | $43,258,838 |
| 2 | Kekolu Contracting, LLC | 83 | $20,831,257 |
| 3 | Cci Utility and Construction Services, LLC | 80 | $9,099,732 |
| 4 | Reasor Building Group LLC | 35 | $93,014,990 |
| 5 | Ma-Chis-WB JV LLC | 33 | $9,891,266 |
| 6 | Cci Mechanical, LLC | 28 | $6,296,774 |
| 7 | Speegle Construction, Inc | 10 | $81,871,064 |
| 8 | Aktarius LLC | 10 | $13,911,034 |
| 9 | Onopa Services LLC | 9 | $20,981,559 |
| 10 | Emr, Inc. | 7 | $88,320,579 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 460 (67%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 99 (14%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 70 (10%)
A standalone contract that was open to bids.
- Not competed 57 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 456 (66%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 133 (19%)
Only small businesses could bid.
- Open to all 80 (12%)
No set-aside: any size of business could bid.
- Veteran-owned 7 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 7 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- HUBZone 2 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Not reported 1 (<1%)
The agency did not report a set-aside.
Left out of the numbers above: 26 equipment purchases, 7 cancelled or $0 awards. 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 |
|---|---|---|---|
| FA282319DA005 | Single-award The IDIQ drew 1 offers | 219 | Sep 18, 2024 |
| FA282324D0006 | Single-award The IDIQ drew 6 offers | 83 | Jul 8, 2029 |
| FA441719DA001 | Single-award The IDIQ drew 6 offers | 80 | Jun 30, 2024 |
| FA282324D0004 | Single-award The IDIQ drew 1 offers | 32 | Mar 13, 2025 |
| FA282322D0007 | Multiple-award The IDIQ drew 73 offers | 29 | Sep 20, 2027 |
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 28, 2027
Base Supply Services
Incumbent: Bering Global Solutions, LLC Buyer: 1st Special Operations Contracting Squadron Value at award: $1,545,316
FA441722C0003 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Base Custodial Services
Incumbent: Global Connections to Employment, Inc. Buyer: Air Force AFTC Value at award: $4,261,867
FA282322C0001 on USAspending (opens in a new tab) -
Contract ends Jan 31, 2028
Hurlburt Field AFB
Incumbent: Facility Services Management, Inc. Buyer: USACE Engineering and Support Center, Huntsville Value at award: $662,852
W912DY23F0033 on USAspending (opens in a new tab)
1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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