Metro area
Federal construction & facilities contracts in the Deming, NM area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$14,322
The middle of 34 priced awards, FY2021–FY2025. Half were between $7.4k and $29k.
Typical number of bids
3
Median bids per award, reported for 10 of 10 competed awards. 0% drew only one bid.
Won by small businesses
100%
Share of the 34 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 Deming, NM area was $14.3k (FY2021-FY2025, 34 priced awards).
- That is 86% lower than the median for all construction & facilities work in New Mexico ($104k).
- Competed awards drew a median of 3 offers (reported for 10 of 10).
- 0% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 65% 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 97% 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 | 8 | $11,662 |
| FY2017 | 3 | – |
| FY2018 | 3 | – |
| FY2019 | 1 | – |
| FY2020 | 3 | – |
| FY2021 | 7 | $13,500 |
| FY2022 | 6 | $27,534 |
| FY2023 | 7 | $10,860 |
| FY2024 | 8 | $7,429 |
| FY2025 | 6 | $17,626 |
| FY2026 (provisional) | 10 | $15,671 |
Award sizes
- Holds the median award, $14,322
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | Refuel of Diesel Tank, 4, 952 Gallons of Fuel for Land Port of Entry Located at NM-11 Mile Marker, New Mexico 88029. 47PD5226F0525 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $30,677 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2026 | This Is a Task Order for the Installation of Antenna at NM0080CL 47PD5226F0406 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $5,018 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 21, 2026 | Repair of the Main Entrance Gate to Land Port of Entry Located at NM-11 Mile Marker 0 Columbus, New Mexico 88029. 47PD5226F0506 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $14,306 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 24, 2026 | Admin Roof Draining and Cleaning Located at Columbus LPOE, Columbus New Mexico NM0080CL 88029 47PD5226F0415 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $27,610 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2026 | New Mexico Refill and Compact Gravel for Electrical Transformer - MN0080CL 47PD5226F0290 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $17,036 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2026 | Repair of Leak Under Concrete Slab Columbus, NM NM0093CL 47PD5126F0101 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $21,529 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 9, 2026 | Building Concrete Slab Repair Columbus, NM NM0090CL 47PD5126F0089 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $12,165 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2026 | Columbus LPOE NM-11 Mile Marker, NM 88029 the Vendor Shall Provide All the Labor, Materials Equipment and to Repair the Emergency Lighting Battery Changing Panel at Land Point of Entry. 47PD5126F0092 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $26,877 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 24, 2026 | Columbus LPOE New Mexico ATS Enclosure Upgrade Columbus LPOE NM-11 Mile Marker, NM 88029 the Vendor Shall Provide All the to Repair the ATS Switch Housing Enclosure at Land Point of Entry. 47PD5126F0075 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $12,489 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 12, 2026 | Columbus LPOE NM-11 Mile Marker, NM 88029 the Vendor Shall Provide All the Labor Materials Equipment and Supervision to Repair the Roof Drain on the Admin Building and Provide Bird 47PD5126F0070 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $4,190 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2025 | Repair of Irrigation Pump #1 and #2 Land Port of Entry NM0086CL NM-11 Mile Marker 0 Located at Columbus, NM 88029 47PH0225F0320 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $16,768 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 24, 2025 | Project Is to Install a New Intercom System (PA System) to Provide the Opportunity to Officers to Announce to the Outside of the Building Cargo Canopy Area, Land Port of Entry, State Highway 11, Columbus, NM 88029, Building# NM0087CL. 47PH0425F0040 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $15,637 | 4 | Order (multiple-award IDIQ) Small business |
| May 28, 2025 | Remove and Replace Manual Roll Up Door with an Automatic Roll Up Door with Access Keypad at Land Port of Entry in Columbus, New Mexico. 47PH0425F0033 on USAspending (opens in a new tab) | Amstar Inc | $25,816 | 4 | Order (multiple-award IDIQ) Small business |
| May 13, 2025 | Task Order to Support the Replacement of Daikin Intelligent Touch Located at Columbus LPOE in Columbus, New Mexico. 47PH0225F0236 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $5,981 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 20, 2025 | Underground Water Leak Located at Land Point of Entry, NM0080CL 47PH0225F0068 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $26,062 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 12, 2025 | Repair Underground Water Leak Located at Columbus Land Port of Entry Mechanical Equipment Yard in Columbus, NM 47PH0225F0059 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $18,484 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2024 | Repair Underground Water Leak Located at Columbus Land Port of Entry Hazmat Building NM0093CL and NM0089CL NM-11 Mile Marker 0_ Columbus NM, 88029 47PH0224F0363 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $31,688 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2024 | Irrigation Repair for Land Port of Entry NM 8015CL Located at State Highway 11 Mile Marker 0 Columbus NM 88029 47PH0224F0408 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $30,000 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2024 | Emergency Repair of Fire Pump Located at Land Port of Entry NM0087CL in Columbus NM 47PH0224F0392 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $7,581 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 27, 2024 | Repair of Automatic Transfer Switch for Generator NM0086CL, NM-11 Mile Marker 0 Columbus, New Mexico - Operations and Maintenance and Related Services, El Paso 47PH0224F0050 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $8,946 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 13, 2024 | Above Ground Storage Tank Inspection, Assessment and Repairs at Columbus Land Point of Entry NM8015CL, Mile Marker 0 New Mexico HWY 11 Columbus, New Mexico - Operations and Maintenance and Related Services, El Paso, Texas 47PH0224F0049 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $7,277 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2024 | Replacement of Control Boards at Building NM0080CL in Columbus New Mexico - Operations and Maintenance and Related Services, El Paso, TX 47PH0224F0036 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $4,317 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 20, 2023 | Repair of Irrigation Pump Number Two Land Port of Entry NM0086CL 47PH0224F0002 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $2,812 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 20, 2023 | Repair of Irrigation Pump 1, Land Point of Entry, Building NM0086CL, NM-11 Mile Marker 0, Columbus, NM, Operations and Maintenance and Related Services Contract 47PH0224F0003 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $2,818 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2023 | The Intent of This Project Is to Upgrade Existing Closed-Circuit Television System Located at the Deming Border Patrol Station Deming, NM 88030. 47PH0423F0099 on USAspending (opens in a new tab) | Wright Bros LLC | $713,893 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Capital Brand Group LLC | 13 | $171,408 |
| 2 | Veliz Company LLC. | 5 | $486,570 |
| 3 | Allegiant Facility Services Joint Venture LLC | 4 | $43,132 |
| 4 | Native Energy & Technology Inc | 3 | $55,587 |
| 5 | Amstar Inc | 2 | $1,819,332 |
| 6 | El Paso J.A.G., Inc. | 2 | $18,936 |
| 7 | Wright Bros LLC | 1 | $713,893 |
| 8 | Garcias Janitorial | 1 | $30,529 |
| 9 | Jacobs Enterprise Management Co | 1 | $14,364 |
| 10 | National Contracting Services, LLC | 1 | $13,012 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 22 (65%)
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) 9 (26%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 2 (6%)
Sole-source: only one company was asked.
- Competed 1 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 20 (59%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 13 (38%)
Only small businesses could bid.
- Open to all 1 (3%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 47PH0223D0003 | Single-award The IDIQ drew 4 offers | 13 | May 31, 2027 |
| 47PH0218D0002 | Single-award The IDIQ drew 9 offers | 4 | Aug 11, 2023 |
| 47PH0820D0004 | Multiple-award The IDIQ drew 16 offers | 4 | Jan 7, 2025 |
| 47PH0821D0018 | Multiple-award The IDIQ drew 14 offers | 2 | Sep 21, 2026 |
| 70B01C21D00000017 | Single-award The IDIQ drew 7 offers | 2 | May 19, 2026 |
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