Not a bid yet · responses due Oct 27 Shiprock, NM
SSN - West Wing Roof Repairs
Navajo Area Indian Health Service · Agency asking who is interested (not a bid) · Posted Oct 20
Who can bid: not stated New this week
Metro area
Federal construction & facilities contracts in the Farmington, NM area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Early notices here now (not bids yet) (1)
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Typical award (median)
$91,827
The middle of 65 priced awards, FY2021–FY2025. Half were between $27.5k and $191k.
Typical number of bids
2
Median bids per award, reported for 47 of 47 competed awards. 28% drew only one bid.
Won by small businesses
94%
Share of the 65 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 Farmington, NM area was $91.8k (FY2021-FY2025, 65 priced awards).
- That is 11% lower than the median for all construction & facilities work in New Mexico ($104k).
- Competed awards drew a median of 2 offers (reported for 47 of 47).
- 28% of competed awards drew only one offer.
- Small businesses won 94% of priced awards.
- Tip 54% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 5 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 17 | $29,988 |
| FY2017 | 10 | $27,366 |
| FY2018 | 19 | $19,328 |
| FY2019 | 12 | $22,426 |
| FY2020 | 14 | $20,321 |
| FY2021 | 14 | $30,947 |
| FY2022 | 21 | $94,006 |
| FY2023 | 13 | $138,192 |
| FY2024 | 12 | $135,306 |
| FY2025 | 5 | $44,430 |
| FY2026 (provisional) | 14 | $31,319 |
Award sizes
- Holds the median award, $91,827
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 23, 2026 | EO 14398 - HVAC Services Health Center 75H71026P00651 on USAspending (opens in a new tab) Provisional | Trane U.S. Inc. | $29,008 | 1 | Not competed Open to all |
| Sep 18, 2026 | EO 14398 - HVAC Repairs for Northern Navajo Medical Center 75H71026P00626 on USAspending (opens in a new tab) Provisional | Four Winds Mechanical HTC/AC Inc. | $48,518 | 8 | Competed Small business |
| Aug 27, 2026 | EO14398 - Northern Navajo Medical Center Requires Immediate Replacement/Installation of Handicap Accessible, Fire-Rated Metal Doors Between Radiology and Emergency Department (Door GC150B and Door GC196A). 75H71026P00507 on USAspending (opens in a new tab) Provisional | D. H. Pace Company, Inc. | $31,949 | 1 | Not competed Open to all |
| Aug 19, 2026 | Emergency Repair Propane Gas System at Chaco Culture NHP 140P1226P0047 on USAspending (opens in a new tab) Provisional | Quality Reliable Construction LLC | $30,328 | 1 | Not competed Open to all |
| Jul 29, 2026 | Office Electrical Power 140L1726P0026 on USAspending (opens in a new tab) Provisional | Patriot Electrical Services, LLC | $9,435 | 1 | Competed Open to all |
| Jun 26, 2026 | Emergency Water System Repair 140P1226F0024 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $63,496 | 1 | Order (multiple-award IDIQ) Small business |
| May 12, 2026 | Northern Agency Fire Protection Repair 140A0926P0031 on USAspending (opens in a new tab) | Next Level Home Audio & Video, Inc. | $52,070 | 1 | Not competed Open to all |
| Apr 9, 2026 | FDO Janitorial Services 140L4026P0002 on USAspending (opens in a new tab) | Triangle Maintenance and Commercial Janitorial Services LLC | $27,600 | 31 | Competed Small business |
| Apr 9, 2026 | Site Investigation - Emergency Water System Services 140P1226F0013 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $23,953 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2026 | HVAC PM Service 140A2326P0121 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $15,503 | 1 | Not competed Open to all |
| Mar 10, 2026 | Replace HVAC Units in Visitor Center Aztec Ruins National Monument 140P1226F0008 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $42,039 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 4, 2026 | Install New Filter 140P1326P0009 on USAspending (opens in a new tab) | Western Mechanical Co., Inc. | $30,688 | 1 | Competed Small business |
| Feb 5, 2026 | Farmers Crossing Repair Work SBA Requirement: D1747677699L. W912PP26CA002 on USAspending (opens in a new tab) | Wca Construction, LLC | $638,025 | 1 | Not competed 8(a) |
| Dec 5, 2025 | The Contractor Shall Provide Fire Alarm Panel Installation and Fire Safety Inspections Services for the Shiprock Service Unit. 75H71026P00055 on USAspending (opens in a new tab) | Kcorp Reliance Company, Inc. | $385,577 | 1 | Not competed 8(a) |
| Sep 19, 2025 | Repair of Deficient Fire Doors for Northern Navajo Medical Center. 75H71025F80232 on USAspending (opens in a new tab) | Life Safety Services LLC | $19,410 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 17, 2025 | Rehab Maint BLDG Work Shop Reroof 140P6025F0122 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $372,350 | 2 | Order (multiple-award IDIQ) HUBZone |
| Jun 13, 2025 | 2025 BPA for Construction Supplies - Builders 75H71025P00823 on USAspending (opens in a new tab) Equipment purchase | HHB Builders & Supply Co., Inc. | $32,000 | 2 | Competed Open to all |
| Feb 6, 2025 | Non-Personal Contract for the Procurement of Labor Service to Remove and Install Cooling Towers Media 75H71025P00369 on USAspending (opens in a new tab) | TLC Services LLC | $24,479 | 1 | Not competed Open to all |
| Jan 15, 2025 | Fiber Optic Installation 75H71025P00177 on USAspending (opens in a new tab) Equipment purchase | Kaiva Services, LLC | $125,180 | 6 | Competed Indian / tribal |
| Dec 11, 2024 | 25 NAV QTR-25-002 Equipment Solar Street Light Installation on Quarters Compound 10 22 24 to 9 30 25 75H71025P00118 on USAspending (opens in a new tab) | Zohnnie Construction Industries, Inc. | $177,381 | 1 | Not competed Open to all |
| Oct 24, 2024 | Preventative Maintenance and Repair Services for the Chillers and Cooling Tower - Facility Management 75H71025P00012 on USAspending (opens in a new tab) | Travers Mechanical and Controls, LLC | $44,430 | 1 | Not competed Open to all |
| Sep 17, 2024 | Con - Canopy Installation 140A2324C0034 on USAspending (opens in a new tab) | Tohi-Efficio Joint Venture LLC | $166,363 | 2 | Competed Indian / tribal |
| Sep 5, 2024 | Farmington District Office HVAC System Improvements 140L0624C0020 on USAspending (opens in a new tab) | Four Winds Mechanical HTC/AC Inc. | $3,540,965 | 1 | Not competed 8(a) |
| Aug 28, 2024 | District Janitorial Services and Window Cleaning Service Contract for All of Albuquerque District 697DCK24C00234 on USAspending (opens in a new tab) | Marfran Cleaning LLC | $280,719 | 16 | Competed 8(a) |
| Jul 31, 2024 | Con - Kayenta Boarding School Fencing 140A2324C0012 on USAspending (opens in a new tab) | Mooweep LLC | $191,957 | 4 | Competed Indian / tribal |
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 | Clean Sweep Services, LLC | 5 | $566,839 |
| 2 | Suh'Dutsing-Pilkington Construction JV, LLC | 3 | $1,714,078 |
| 3 | Ritecon Inc. | 3 | $344,944 |
| 4 | Zohnnie Construction Industries, Inc. | 3 | $291,378 |
| 5 | Gilbert Sons Electric LLC | 3 | $121,580 |
| 6 | Four Winds Mechanical HTC/AC Inc. | 2 | $3,679,157 |
| 7 | Orcom, A Division of Ortega Companies, Inc | 2 | $1,545,480 |
| 8 | Unified Contractor, Inc | 2 | $290,819 |
| 9 | Qa Engineering LLC | 2 | $278,873 |
| 10 | R. A. Biel Plumbing & Heating, Inc. | 2 | $174,790 |
How the work was bought
Competition
Was the work open to bids?
- Competed 24 (37%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 23 (35%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 15 (23%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 3 (5%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 30 (46%)
No set-aside: any size of business could bid.
- Small business 22 (34%)
Only small businesses could bid.
- Indian / tribal 6 (9%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
- HUBZone 4 (6%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- 8(a) 3 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 5 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| 140A2320A0009 | Multiple-award | 5 | Mar 25, 2025 |
| 140A1621D0052 | Multiple-award The IDIQ drew 14 offers | 3 | Sep 23, 2026 |
| 140F0822D0086 | Multiple-award The IDIQ drew 139 offers | 2 | Jun 30, 2027 |
| 140P1318D0002 | Single-award The IDIQ drew 4 offers | 2 | Jan 8, 2022 |
| 140A1618D0006 | Multiple-award The IDIQ drew 17 offers | 1 | Aug 6, 2023 |
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: Chickasaw Strategic Pointe, LLC Buyer: Franchise Acquisition Services
6973GH22D00008 on USAspending (opens in a new tab) -
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) -
Contract ends Feb 28, 2027
Janitorial Services
Incumbent: Presbyterian Medical Services Buyer: Upper Colorado Regional Office Value at award: $54,260
140R4022C0004 on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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