Metro area
Building Construction 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
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Typical award (median)
$216,346
The middle of 23 priced awards, FY2021–FY2025. Half were between $142k and $661k.
Typical number of bids
2
Median bids per award, reported for 20 of 20 competed awards. 35% drew only one bid.
Won by small businesses
100%
Share of the 23 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award in the Farmington, NM area was $216k (FY2021-FY2025, 23 priced awards).
- That is close to the median for building construction in New Mexico ($218k).
- Competed awards drew a median of 2 offers (reported for 20 of 20).
- 35% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 61% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 91% 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: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $162,470 |
| FY2017 | 4 | – |
| FY2018 | 6 | $59,386 |
| FY2019 | 3 | – |
| FY2020 | 2 | – |
| FY2021 | 6 | $164,209 |
| FY2022 | 7 | $216,346 |
| FY2023 | 4 | – |
| FY2024 | 5 | $166,363 |
| FY2025 | 1 | – |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $216,346
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Jul 31, 2024 | Con - Kayenta Boarding School Fencing 140A2324C0012 on USAspending (opens in a new tab) | Mooweep LLC | $191,957 | 4 | Competed Indian / tribal |
| May 21, 2024 | Construction Contract for Handrail and Hoist Safety Upgrades at the Farmington, NM, ATCT 697DCK24C00225 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $98,141 | 1 | Competed Open to all |
| Feb 2, 2024 | Emergency Generator 140A1624F0021 on USAspending (opens in a new tab) | Suh'Dutsing-Pilkington Construction JV, LLC | $609,624 | 2 | Order (multiple-award IDIQ) Small business |
| Dec 14, 2023 | Rehabilitate Visitor Center Museum 140P1324F0010 on USAspending (opens in a new tab) | Unified Contractor, Inc | $87,518 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2023 | Northern Navajo Medical Center USP 797/800 Compliance 75H70123F30014 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $1,393,900 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 30, 2023 | Recreation Artificial Turf Field 140A2323F0207 on USAspending (opens in a new tab) | Sealaska Constructors LLC | $1,626,446 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 29, 2023 | R22B Construction Project Requires the Installation and Furnishing of 2 Ultrasonic Including Vaults in the Reach 22B Section of the Navajo Gallup Water Supply Project. 140R4023F0047 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $434,291 | 1 | Order (multiple-award IDIQ) Small business |
| May 4, 2023 | Replace Old Gutters, Paint Exterior Gym Wall and Remove and Install Sidewalks 140A2323F0063 on USAspending (opens in a new tab) | Rock Gap Engineering LLC | $588,586 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2022 | G7.5L Evaporative Cooler System 140R4022F0055 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $1,111,190 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 8, 2022 | Playground Equipment 140A2322F0273 on USAspending (opens in a new tab) | Suh'Dutsing-Pilkington Construction JV, LLC | $392,592 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 11, 2022 | Demo Building 140P1322F0162 on USAspending (opens in a new tab) | Ritecon Inc. | $186,023 | 1 | Order (multiple-award IDIQ) HUBZone |
| Aug 8, 2022 | Northern Navajo Medical Center DDC Airflow Station Replacements, Shiprock, NM 75H70122F30006 on USAspending (opens in a new tab) | Qa Engineering LLC | $216,346 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 13, 2022 | Community School Roof Replacement 140A1622F0091 on USAspending (opens in a new tab) | Suh'Dutsing-Pilkington Construction JV, LLC | $711,862 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 6, 2022 | Replace Flooring Within Building 456 and 453 at Community School 140A2322P0398 on USAspending (opens in a new tab) | Zohnnie Construction Industries, Inc. | $94,006 | 4 | Competed Small business |
| Dec 28, 2021 | Administrative HVAC Replacement 140P1322F0017 on USAspending (opens in a new tab) | Northern Management Services, Inc. | $158,375 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 21, 2021 | Farmington Fire Facilities 140L0621C0037 on USAspending (opens in a new tab) | Weil Construction Inc | $6,337,558 | 2 | Competed Small business |
| Sep 20, 2021 | Architect and engineering: construction: schools 140A1621F0141 on USAspending (opens in a new tab) | Aleut Construction LLC | $10,467,434 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 13, 2021 | Repair Stucco and Paint VC 140P1321F0136 on USAspending (opens in a new tab) Offers from IDIQ | Ritecon Inc. | $125,117 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
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 | Suh'Dutsing-Pilkington Construction JV, LLC | 3 | $1,714,078 |
| 2 | Ritecon Inc. | 3 | $344,944 |
| 3 | Orcom, A Division of Ortega Companies, Inc | 2 | $1,545,480 |
| 4 | Unified Contractor, Inc | 2 | $290,819 |
| 5 | Aleut Construction LLC | 1 | $10,467,434 |
| 6 | Weil Construction Inc | 1 | $6,337,558 |
| 7 | Sealaska Constructors LLC | 1 | $1,626,446 |
| 8 | Rock Gap Engineering LLC | 1 | $588,586 |
| 9 | El Paso J.A.G., Inc. | 1 | $372,350 |
| 10 | Qa Engineering LLC | 1 | $216,346 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 14 (61%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 6 (26%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 2 (9%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (4%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 14 (61%)
Only small businesses could bid.
- HUBZone 4 (17%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Indian / tribal 2 (9%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
- Open to all 2 (9%)
No set-aside: any size of business could bid.
- 8(a) 1 (4%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 equipment purchases. Why?
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 |
|---|---|---|---|
| 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 |
| 140A1621D0051 | Multiple-award The IDIQ drew 14 offers | 1 | Sep 23, 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 Mar 10, 2027
This Is a SABER Simplified Acquisition of Basic Engineering Requirements (SABER) IDIQ Contract for the Santa Fe Major Acquisition Buying Officer Covering Services for All National Park Service Units in the States of Oklahoma, New Mexico and Texas
Incumbent: El Paso J.A.G., Inc. Buyer: IMR Santa Fe
140P1322D0001 on USAspending (opens in a new tab) -
Ordering period ends Mar 10, 2027
Indefinite Delivery Indefinite Quantity SABER Contract Award for the Santa Fe MABO. This Is a Contract for a Simplified Acquisition of Basic Engineering Requirements (SABER) for the Santa Fe Major Acquisition Buying Officer Covering Services for All
Incumbent: Ritecon Inc. Buyer: IMR Santa Fe
140P1322D0002 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Building Construction in the Gallup, NM area
- Building Construction in the Los Alamos, NM area
- Building Construction in the Show Low, AZ area
- Building Construction in the Albuquerque, NM area
- Building Construction in the Santa Fe, NM area
- Building Construction in the Alamosa, CO area
- Building Construction in the Grand Junction, CO area
- Building Construction in the Flagstaff, AZ area
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