Metro area
Federal construction & facilities contracts in the Mountain Home, AR 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)
$132,510
The middle of 47 priced awards, FY2021–FY2025. Half were between $62.4k and $573k.
Typical number of bids
3
Median bids per award, reported for 7 of 7 competed awards.
Won by small businesses
92%
Share of the 47 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 Mountain Home, AR area was $133k (FY2021-FY2025, 47 priced awards).
- That is 5.1 times the median for all construction & facilities work in Arkansas ($26k).
- Competed awards drew a median of 3 offers (reported for 7 of 7).
- In FY2025 the middle award was $141k, about the same as in FY2024.
- Small businesses won 92% of priced awards.
- Tip 72% 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 85% 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 | 8 | $78,747 |
| FY2017 | 9 | $93,489 |
| FY2018 | 4 | – |
| FY2019 | 12 | $127,551 |
| FY2020 | 9 | $100,000 |
| FY2021 | 8 | $114,121 |
| FY2022 | 7 | $124,430 |
| FY2023 | 6 | $242,682 |
| FY2024 | 11 | $144,287 |
| FY2025 | 15 | $140,719 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $132,510
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Apr 10, 2026 | MH NAV and BUOY Maint Services Task Order OY3 W9127S26FA076 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $68,575 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 27, 2026 | MH Task Order Road Closure OY4 W9127S26FA056 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $39,949 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 26, 2026 | SATOC #1, Electrical Upgrades Campground, Norfork Lake. All Work Shall Be Complete Within One-Hundred and Eighty (180) Calendar Days. W9127S26FA053 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik General, LLC | $505,610 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 10, 2026 | Stairwell Wall Tile Demolition, Norfork Powerhouse in Baxter County, Arkansas. Work Shall Be Completed Within Twenty-Five (25) Days of Task Order Award. W9127S26FA047 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik General, LLC | $154,159 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 10, 2025 | Construction Services for New Aeration System Phase 2 140FHR25F0023 on USAspending (opens in a new tab) | Wright Bros LLC | $2,898,923 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 25, 2025 | Minor Contruction SATOC Task Order #69, Four Building Roof and Envelope Rehabilitation at Mountain Home Project Office, Baxter County, Arkansas. Work Shall Be Complete Within 120 Calendar Days of Receipt of Notice to Proceed. W9127S25FA032 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $69,877 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 20, 2025 | Breakroom Rehabilitation, Bull Shoals Powerhouse, Baxter County, Arkansas. W9127S25FA027 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $115,648 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | Cable Tunnel Cooling System Rehabilitation W9127S25CA002 on USAspending (opens in a new tab) | Mckenzie Construction & Site Development LLC | $1,841,102 | 3 | Competed Small business |
| Jun 11, 2025 | Minor Construction SATOC #64, Spray Foam Insulation, Norfork and Bull Shoals Powerhouse, Baxter County Arkansas. Work Is to Be Complete Within 75 Calendar Days of NTP. Dates on Car Are Estimates Only. W9127S25F0075 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $140,719 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2025 | Janitorial Services for Mountain Home Project Office and the Norfork and Bull Shoals Powerhouses. Base Period Plus Four 12-MONTH Optional Periods. W9127S25P0041 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $118,200 | 10 | Competed Small business |
| May 1, 2025 | Pre-Priced Task Order Under IDIQ BUOY Maintenance Services Contract for Norfork & Bull Shoals Lakes, Mountain Home Project Office. W9127S25F0059 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $59,100 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 30, 2025 | Title: FSOS American Safe Air 2025 15DDHQ25P00000367 on USAspending (opens in a new tab) | American Safe Air Inc | $57,019 | 1 | Not competed Open to all |
| Apr 22, 2025 | Minor Constuction SATOC Task Order #62. Bull Shoals Paving Repairs at Lead, Hollow, HWY 125, and Creek, Marion and Boone Counties, Arkansas. Completion 120 Calendar Days After Receipt of NTP. Dates on Car Are Estimates Only. W9127S25F0046 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $4,664,603 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 22, 2025 | Minor Construction SATOC Task Order #63. Norfork Lake Paving Repairs at Robinson Point, Quarry Point, Pigeon Creek, Baxter County Arkansas. Work to Be Complete Within 120 Days of Task Order Award. Dates on Car Are Estimates Only. W9127S25F0047 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $3,567,916 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 3, 2025 | Pre-Priced Task Order Under IDIQ Electrical Services Contract for Mountain Home Project Office. W9127S25F0041 on USAspending (opens in a new tab) Offers from IDIQ | Crawford Electric Inc | $104,540 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 6, 2025 | Minor Construction SATOC Task Order #61. Generator Bay Door Replacement, Norfork Powerhouse. Work to Be Complete Within 180 of Notice to Proceed. Dates on Car Are Estimates Only. W9127S25F0019 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $829,048 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 31, 2025 | Pre-Priced Task Order Under IDIQ Park Cleanup Contract for Mountain Home Project. W9127S25F0020 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $263,622 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 31, 2025 | Pre-Priced Task Order Under IDIQ Park Cleanup Contract for Mountain Home Project. W9127S25F0021 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $277,428 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 22, 2025 | Pre-Priced Task Order Under IDIQ Road Closure, Mountain Home Project Office, Option Year 3. W9127S25F0014 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $40,012 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2024 | Minor Construction SATOC Task Order #55, Roof Gutter Repairs (Copper Gutter Replacement), Norfork Powerhouse. Completion Expected 90 Days After Receipt of NTP. Dates on Car Are Only Estimates. W9127S24F0120 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $144,287 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 22, 2024 | Minor Construction SATOC #57 Award. Panther Bay Paving Repairs, Norfork Lake, Baxter County, Arkansas. Work to Be Completed in 120 Days. Dates on Car Are Estimated. W9127S24F0151 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $1,969,918 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 21, 2024 | Minor Construction SATOC Task Order #58 Paving Repairs, Lakeview, Bull Shoals Lake, Mountain Home Project. Completion Expected 120 Days After Receipt of NTP. Dates Listed on Car Are Only Estimates. W9127S24F0152 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $1,272,061 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 11, 2024 | Minor Construction SATOC Task Order #54, Storm Damage Roof Repair at Mountain Home Project Office. Completion Is Expected No Later Than 30 Calendar Days After Receipt of NTP. Dates on Car Are Only Estimates. W9127S24F0135 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Federal, LLC | $22,263 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 29, 2024 | Pre-Priced Task Order Under IDIQ Navigational and BUOY Maintenance Services Contract, Mountain Home Project Office, Norfork and Bull Shoals Lakes. Task Order Pop Is 1 Apr 24 - 31 Mar 25. W9127S24F0062 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $69,975 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 16, 2024 | Provide Relocation, Dirt Work and Foundation, and Erection of Two Approximately 5,000 SF Metal Buildings Near the Bull Shoals Powerhouse and Norfork Powerhouse, Respectively. Completion Is Expected 150 Days After Receipt of NTP. W9127S24C0002 on USAspending (opens in a new tab) | Graylee Construction LLC | $964,376 | 1 | Not competed 8(a) |
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 | Olgoonik Federal, LLC | 14 | $14,663,258 |
| 2 | Crawford Electric Inc | 5 | $456,210 |
| 3 | American Safe Air Inc | 2 | $121,056 |
| 4 | Voith Hydro Inc | 1 | $49,628,210 |
| 5 | Koontz Electric Company, Incorporated | 1 | $7,955,558 |
| 6 | Bci Construction USA, Inc. | 1 | $4,902,748 |
| 7 | Wright Bros LLC | 1 | $2,898,923 |
| 8 | Mckenzie Construction & Site Development LLC | 1 | $1,841,102 |
| 9 | Graylee Construction LLC | 1 | $964,376 |
| 10 | Dna Capital Consulting LLC | 1 | $88,350 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 34 (72%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 6 (13%)
A standalone contract that was open to bids.
- Not competed 6 (13%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 25 (53%)
Only small businesses could bid.
- 8(a) 15 (32%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 7 (15%)
No set-aside: any size of business could bid.
Left out of the numbers above: 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 |
|---|---|---|---|
| W9127S20D0022 | Single-award The IDIQ drew 1 offers | 14 | Aug 27, 2025 |
| W9127S21D0007 | Single-award The IDIQ drew 11 offers | 6 | Dec 31, 2025 |
| W9127S21D0006 | Single-award The IDIQ drew 11 offers | 4 | Jan 31, 2026 |
| W9127S20D0027 | Single-award The IDIQ drew 2 offers | 3 | Aug 31, 2023 |
| W9127S23D0015 | Single-award The IDIQ drew 2 offers | 3 | Mar 31, 2028 |
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