Metro area
Federal construction & facilities contracts in the Fallon, NV 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)
$198,584
The middle of 123 priced awards, FY2021–FY2025. Half were between $70k and $458k.
Typical number of bids
1
Median bids per award, reported for 9 of 9 competed awards.
Won by small businesses
61%
Share of the 123 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 Fallon, NV area was $199k (FY2021-FY2025, 123 priced awards).
- That is 3.0 times the median for all construction & facilities work in Nevada ($66.9k).
- Competed awards drew a median of 1 offer (reported for 9 of 9).
- In FY2025 the middle award was $152k, down 36% from FY2024 ($236k).
- Small businesses won 61% of priced awards.
- Tip 90% 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 95% 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: 15 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 47 | $101,528 |
| FY2017 | 21 | $102,245 |
| FY2018 | 26 | $215,819 |
| FY2019 | 23 | $74,155 |
| FY2020 | 32 | $151,755 |
| FY2021 | 16 | $195,074 |
| FY2022 | 26 | $215,302 |
| FY2023 | 30 | $177,237 |
| FY2024 | 36 | $235,551 |
| FY2025 | 15 | $151,920 |
| FY2026 (provisional) | 18 | $381,392 |
Award sizes
- Holds the median award, $198,584
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 12, 2026 | BG69 MISC Replace Wires and Breakers N6247326F0446 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $412,389 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 3, 2026 | BG477 Repair Concrete and Stucco N6247326F0415 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $512,633 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 15, 2026 | The Purpose of This Task Order Is to Remove and Replace Five Boilers and Components As Needed for BG361. N6247326F0155 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $720,286 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 6, 2026 | BG380 Replace Roof and MISC. Buildings in Accordance with the Attached Scope of Work (Section J Attachments) N6247326F0269 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $1,037,691 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 1, 2026 | Obligate Base Period Funding for N62473-25-D-3218 N6247326F0259 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $9,410,931 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 31, 2026 | BG106 and MISC BLDGS Paint Ext Doors and Windows in Accordance with the Attached Scope of Work (Section J Attachments) N6247326F0260 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $272,329 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 31, 2026 | The Purpose of This Task Order Is for Removal and Replacement of All Existing Interior Lighting Fixtures Within Buildings 106, 107, 110, and 111. N6247326F0266 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $605,030 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 26, 2026 | The Purpose of This Task Order Is to Repair Schedule for N71-03387 3000 6X6. Perform Repairs to Include Removal/Replacement Body and Structure Damage to Drivers Side. N6247326F0087 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $49,702 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 5, 2026 | The Purpose of This Task Order Is to Demo and Replace Two 3-WAY Switches at B20, Part of the Fallon Range Training Complex. N6247326F0218 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $605,824 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 19, 2026 | BG69 Upgrade Exterior Lights N6247326F0187 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $101,678 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 18, 2026 | Replace All Rain Gutters, Flashing and Roof Cap Trim. N6247326F0090 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $163,297 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2026 | The Purpose of This Task Order Is to Remove and Replace Two Boilers; Remove Piping and Replace Gauges and Valves As Required in BG383. N6247326F0135 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $248,273 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 21, 2026 | FN7015 F16 Crane Lift in Accordance with the Attached Scope of Work at Naval Air Station Fallon, Nevada N6247326F0127 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $7,132 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 30, 2025 | BG300 Replace Flooring 2ND Deck East Side N6247326F0082 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $74,392 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 30, 2025 | FN324BPS Lift Station Renovation N6247326F0085 on USAspending (opens in a new tab) Offers from IDIQ | Alfaro General Engineering | $607,985 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 23, 2025 | The Purpose of This Task Order Is to Demolish Buildings 1084, 494, 495 and Relocate Hazardous Containment Sites to A New Location. Reuse the Shade Structures and Install Eyewash Station. N6247326F0081 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $310,301 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 22, 2025 | HSG Repair Sewer Waste Pipe at Naval Air Station Fallon, Nevada N6247326F0067 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $350,395 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 8, 2025 | Obligate Option Period 8 Funding Iaw P00102 N6247326F0031 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $8,693,516 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | The Purpose of This Task Order Is to Replace Two A/C Units That Provide the Cooling to the Simulator, Server Room and Workspaces. N6247325F0710 on USAspending (opens in a new tab) Offers from IDIQ | Alfaro General Engineering | $710,559 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | FN200121 Replace B16 Fencing in Accordance with the Attached Scope of Work and Attachments Listed in Section J. N6247325F0678 on USAspending (opens in a new tab) | Reyes Construction, Inc. | $4,094,400 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 19, 2025 | The Purpose of This Task Order Is to Provide and Install New Cable Trays in Fiber Runs Between Rooms in Building 465C. N6247325F0659 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $414,245 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 2, 2025 | The Purpose of This Task Order Is to Repair N92-34911 for Fusion Accident Damages. N6247325F0543 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $3,427 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 27, 2025 | BG424 Repair Polaris Pro XP at Naval Air Station Fallon, NV N6247325F0528 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $10,493 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2025 | BG491 Replace HHW Boilers N6247325F0517 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $240,332 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2025 | This Acquisition Will Result in a Firm-Fixed Price (FFP) Design-Build Contract Task Order for the Construction of P-429 F-35C 1 Module Type 1 Aircraft Maintenance Hangar at Naval Air Station (NAS) Fallon in Nevada. N6247325F0353 on USAspending (opens in a new tab) Unusually large | Harper Construction Company, Inc. | $42,470,998 | 1 | Order (multiple-award IDIQ) Open to all |
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 | Defense Base Services, LLC | 73 | $113,947,722 |
| 2 | Miller Electric Company Inc. | 39 | $18,997,220 |
| 3 | Alfaro General Engineering | 2 | $715,559 |
| 4 | Harper Construction Company, Inc. | 1 | $42,470,998 |
| 5 | Reyes Construction, Inc. | 1 | $4,094,400 |
| 6 | Able Heating & Air Conditioning, Inc | 1 | $3,879,300 |
| 7 | South Bay Edc Inc | 1 | $1,247,764 |
| 8 | Sentinel Power Services, LLC | 1 | $156,185 |
| 9 | Lonestar Craftsman LLC | 1 | $18,637 |
| 10 | J. W. Manny Inc. | 1 | $16,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 111 (90%)
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) 5 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 4 (3%)
A standalone contract that was open to bids.
- Not competed 3 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 77 (63%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 38 (31%)
Only small businesses could bid.
- Open to all 6 (5%)
No set-aside: any size of business could bid.
- HUBZone 2 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
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 |
|---|---|---|---|
| N6247317D3809 | Single-award The IDIQ drew 2 offers | 73 | Mar 31, 2026 |
| N6247319D2617 | Single-award The IDIQ drew 11 offers | 34 | Oct 24, 2024 |
| N6247325D0011 | Single-award The IDIQ drew 1 offers | 2 | Apr 24, 2028 |
| N6247325D2715 | Single-award The IDIQ drew 4 offers | 2 | May 6, 2027 |
| 6973GH22D00015 | Multiple-award The IDIQ drew 15 offers | 1 | 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: Sentinel Power Services, LLC Buyer: Franchise Acquisition Services
6973GH22D00015 on USAspending (opens in a new tab)
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