Wright-Patterson Air Force Base
Repair Electrical Systems
Air Force AFLCMC · Open for bids · Amended Oct 21
Who can bid: not stated
This office usually pays ~$85.7k for electrical jobs
Metro area
Electrical contracts in the Dayton, OH area
Also called: Dayton-Kettering-Beavercreek, OH
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)
$26,128
The middle of 138 priced awards, FY2021–FY2025. Half were between $14.6k and $53.8k.
Typical number of bids
3
Median bids per award, reported for 28 of 28 competed awards. 21% drew only one bid.
Won by small businesses
88%
Share of the 138 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 Dayton, OH area was $26.1k (FY2021-FY2025, 138 priced awards).
- That is 15% lower than the median for electrical in Ohio ($30.9k).
- Competed awards drew a median of 3 offers (reported for 28 of 28).
- 21% of competed awards drew only one offer.
- In FY2025 the middle award was $29.7k, up 13% from FY2024 ($26.4k).
- Tip 70% 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 77% 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: 29 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $71,049 |
| FY2017 | 9 | $49,710 |
| FY2018 | 4 | – |
| FY2019 | 6 | $71,408 |
| FY2020 | 35 | $18,450 |
| FY2021 | 27 | $25,900 |
| FY2022 | 30 | $18,417 |
| FY2023 | 27 | $28,547 |
| FY2024 | 25 | $26,380 |
| FY2025 | 29 | $29,681 |
| FY2026 (provisional) | 21 | $52,016 |
Award sizes
- Holds the median award, $26,128
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | Security and Access Control Improvements Security and Access Control Improvements for History Center Building 126 36C10F26C50005 on USAspending (opens in a new tab) Provisional | P & R Communications Service Inc | $263,882 | 1 | Not competed Open to all |
| Sep 29, 2026 | ATS Maintenance 36C25026P1172 on USAspending (opens in a new tab) Provisional | Pack Power Services, Inc. | $69,280 | 10 | Competed Veteran-owned |
| Sep 22, 2026 | Installation and Upgrade of Nurse Call System Building 330 and Building 320 at the Dayton VA Medical Center. 36C25026C0186 on USAspending (opens in a new tab) Provisional | Government Marketing and Procurement, LLC | $2,938,356 | 1 | Not competed Open to all |
| Sep 15, 2026 | Eg 2025 Outdoor Eg Baseline Installation Funding Dayton, OH ASR: 19006005 6973GH26F01423 on USAspending (opens in a new tab) Provisional | C.N.S. Communications, LLC | $377,955 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 3, 2026 | Project No. 552-26-202 - Replace Overhead Paging System. 36C25026C0165 on USAspending (opens in a new tab) Provisional | N-Ovation Technology Group LLC | $684,200 | 2 | Competed Veteran-owned |
| Sep 2, 2026 | Dayton, Ohio DDC HVAC Controls Replacement 697DCK26C00251 on USAspending (opens in a new tab) Provisional | Griffith Contracting, LLC | $136,216 | 2 | Competed Small business |
| Jul 15, 2026 | Repair Substation Tap Changers. 36C25026P0850 on USAspending (opens in a new tab) Provisional | Utilities Instrumentation Service Incorporated | $52,825 | 1 | Not competed Open to all |
| Jul 15, 2026 | 15641952; Replace Outdoor Bus Duct 20071B Bay FA860126F0117 on USAspending (opens in a new tab) Equipment purchase Provisional Offers from IDIQ Value after changes | Cam Management and Services, LLC | $686,396 after changes | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 13, 2026 | Fiber Optic and Cable Infrastructure Support Task Order #045 FA860426FB203 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $15,569 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | The Requirement Is Chapel Sound System, Projector, AV Installation Services in Accordance with the Attached Performance Work Statement (PWS). FA860126P0059 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $8,750 | 5 | Competed Small business |
| Jun 30, 2026 | Fiber Optic and Cable Infrastructure Support Task Order 033 FMA2 CS FM9 FY26 PROJ#2025-1214 BLDG 21621, Floor 3 to# 33 FA860426FB268 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $52,016 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2026 | Fiber Optic and Cable Infrastructure Support Task Order #030 FA860426FB103 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Fiber Business Solutions Group Inc | $107,449 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | The Certified Electrical Contractor Shall Provide All Necessary Project Management, Labor, Tools, Equipment, and Materials (Unless Specified As Government-Furnished) to Successfully Relocate PDU 9. In Accordance with the Performance Work Statement. FA860126P0038 on USAspending (opens in a new tab) | Lyceum Dynamics LLC | $24,280 | 10 | Competed Small business |
| May 28, 2026 | Fiber Optic and Cable Infrastructure Support Task Order #026 FA860426FB119 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $9,639 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 5, 2026 | 2026-0803 Fiber Optic and Cable Infrastructure Support Task Order #039 FA860426FB165 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $10,549 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2026 | Fiber Optic and Cable Infrastructure Support Task Order #27 FA860426FB106 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $7,775 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 9, 2026 | WT#11010018, BLDG 20006, Parking Lot Lights FA860126F0069 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Cam Management and Services, LLC | $125,749 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 2, 2026 | Fiber Optic and Cable Infrastructure Support Task Order #36 FA860426FB107 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $36,053 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | Bridge Crane Electronics 20098 FA860126F0065 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Cam Management and Services, LLC | $155,204 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 20, 2026 | Project - Transformer Replacement BLDG. 330. 36C25026P0355 on USAspending (opens in a new tab) | Studebaker Electric Company | $12,811 | 1 | Not competed Open to all |
| Feb 19, 2026 | Fiber Optic and Cable Infrastructure Support to 018 FA860426FB073 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $96,542 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 17, 2026 | To Provide and Install Required Equipment (PWS 2.1) to Be Compliant with Tempest Standards. In Accordance with the Performance Work Statement (PWS). FA813926P0007 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $64,254 | 9 | Competed Small business |
| Feb 10, 2026 | Building 408 Generator Repair 36C25026P0364 on USAspending (opens in a new tab) | Pack Power Services, Inc. | $12,659 | 1 | Competed Veteran-owned |
| Feb 10, 2026 | Fiber Optic and Cable Infrastructure Support to 029 FA860426FB061 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $60,899 | 13 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 9, 2026 | FMA3 CEO 374451 FM9 FY26 WT#14115209, BLDG 10822 Lighting Replacement FA860126F0017 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Cam Management and Services, LLC | $395,181 | 4 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Umyuaq Technology, LLC | 80 | $2,629,010 |
| 2 | Fiber Business Solutions Group Inc | 16 | $565,057 |
| 3 | E. S. I Inc | 6 | $1,053,444 |
| 4 | Frye Mechanical Inc | 5 | $2,582,944 |
| 5 | Chapel Electric Co LLC | 3 | $1,472,774 |
| 6 | C.N.S. Communications, LLC | 2 | $180,174 |
| 7 | Lutron Services Co Inc | 2 | $32,618 |
| 8 | Utilities Instrumentation Service Incorporated | 2 | $31,400 |
| 9 | Integrated Protection Services, Inc. | 2 | $29,892 |
| 10 | Ohio Valley Audio Visual, LLC | 2 | $13,125 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 96 (70%)
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) 15 (11%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 14 (10%)
Sole-source: only one company was asked.
- Competed 13 (9%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 96 (70%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 32 (23%)
No set-aside: any size of business could bid.
- Small business 5 (4%)
Only small businesses could bid.
- Veteran-owned 5 (4%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 15 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 |
|---|---|---|---|
| FA860419D3501 | Single-award The IDIQ drew 1 offers | 80 | Mar 31, 2025 |
| FA860425DB005 | Single-award The IDIQ drew 13 offers | 16 | Dec 3, 2030 |
| GS21F0105V | Multiple-award | 5 | Jul 15, 2029 |
| GS21F0011U | Multiple-award | 4 | Oct 30, 2027 |
| 6973GH22D00009 | Multiple-award The IDIQ drew 15 offers | 2 | Oct 31, 2026 |
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.
-
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: C.N.S. Communications, LLC Buyer: Franchise Acquisition Services
6973GH22D00009 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Matai Services, LLC Buyer: Franchise Acquisition Services
6973GH22D00012 on USAspending (opens in a new tab) -
Ordering period ends Oct 30, 2027
Federal Supply Schedule Contract.
Incumbent: E. S. I Inc Buyer: 47QSMS
GS21F0011U 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).
Join the free waitlistOther trades in this area
Nearby
- Electrical at Wright-Patterson Air Force Base
- Electrical at VA Dayton
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- Electrical in the Indianapolis, IN area
- Electrical in the Lexington, KY area
- Electrical in the Toledo, OH area
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