Not a bid yet · responses due Nov 6 Near Port Hueneme, CA
146 DFAC Janitorial Service
California Air National Guard 146th Wing (USPFO) · Coming soon: bidding not open yet · Posted Oct 23
Who can bid: not stated New this week
Metro area
Federal construction & facilities contracts in the Oxnard, CA area
Also called: Oxnard-Thousand Oaks-Ventura, CA
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)
$149,837
The middle of 440 priced awards, FY2021–FY2025. Half were between $39.9k and $688k.
Typical number of bids
3
Median bids per award, reported for 108 of 108 competed awards. 18% drew only one bid.
Won by small businesses
95%
Share of the 440 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 Oxnard, CA area was $150k (FY2021-FY2025, 440 priced awards).
- That is 2.2 times the median for all construction & facilities work in California ($68.2k).
- Competed awards drew a median of 3 offers (reported for 108 of 108).
- 18% of competed awards drew only one offer.
- In FY2025 the middle award was $286k, up 139% from FY2024 ($120k).
- Tip 71% 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 90% 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: 95 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 114 | $44,749 |
| FY2017 | 49 | $303,136 |
| FY2018 | 64 | $318,750 |
| FY2019 | 87 | $147,341 |
| FY2020 | 70 | $128,929 |
| FY2021 | 91 | $119,970 |
| FY2022 | 82 | $160,028 |
| FY2023 | 84 | $171,409 |
| FY2024 | 88 | $119,661 |
| FY2025 | 95 | $286,276 |
| FY2026 (provisional) | 37 | $480,650 |
Award sizes
- Holds the median award, $149,837
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | The Purpose of This Award Is for Repairs, Alterations, and Renovation Services at Presidential Library & Museum 88310326F00223 on USAspending (opens in a new tab) Provisional | Raven Services Corp | $3,768,925 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 3, 2026 | Replace Three (3) HVAC Systems 140P8626P0015 on USAspending (opens in a new tab) Provisional | Ce Solution Plus Corp. | $84,988 | 6 | Competed Veteran-owned |
| Jul 28, 2026 | EO 14398; CA-Hopper MTN NWR-Comms Tower 140FC326F0016 on USAspending (opens in a new tab) Provisional | Dofine Sprinkler Rebuilders Inc | $170,451 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2026 | Task Order to Award Minimum Guarantee As Described in 01 00 00 1.4. The Minimum Guarantee Will Be Applied to the First to Awarded to Your Firm. The Minimum Guarantee Will Be Paid Before the Contract Is Closed Out If Your Firm Is Not Awarded a to. W912PL26FA035 on USAspending (opens in a new tab) Provisional | Cody M Stevens Construction Inc | $5,000 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2026 | The National Park Service (NPS) at Channel Islands National Park (CHIS) Has a Requirement for Supply and Installation Winch Gear Motor Assembly. The Project Is Located at Channel Islands National Park, Ventura County, CA. 140P8426P0052 on USAspending (opens in a new tab) | Jilk Heavy Construction, Inc. | $30,887 | 1 | Not competed Open to all |
| Jun 23, 2026 | Janitorial Services for the Ojai Ranger District Office 127EAY26P0057 on USAspending (opens in a new tab) | Reliance Contractors Inc | $14,640 | 16 | Competed Small business |
| Jun 18, 2026 | Rehabilitate Facility PM602 NBVC N6247326F0453 on USAspending (opens in a new tab) Offers from IDIQ | Barkley Andross Corp. | $1,106,596 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2026 | Install Access Points with ATS for Generator PH1100 N6247326F0445 on USAspending (opens in a new tab) Offers from IDIQ | Barkley Andross Corp. | $1,890,400 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2026 | Provide All Labor, Materials, Equipment, Supervision, and Coordination Necessary to Repair and Return to Full Operational Condition Wet Chemical Kitchen Hood Fire Suppression System Serving Commercial Cooking Operations at B1401 W50S7526CA012 on USAspending (opens in a new tab) | M4 Builders | $12,000 | 3 | Competed Small business |
| Jun 2, 2026 | Design-Build Mitigation and Construction Services at USCG Air Station Ventura, PT. Mugu, CA 70Z05026F43000015 on USAspending (opens in a new tab) | Bristol Design Build Services, LLC | $4,457,066 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 2, 2026 | The Purpose of This Task Order Is to Remove and Dispose of Contaminated Lead from Small Arms Berm at Point Mugu BLDG. 783 Range Number 1. N6247326F0419 on USAspending (opens in a new tab) Offers from IDIQ | JDCM Abair JV, LLC | $471,272 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | RM22-0396 PM50 Renovation NBVC Point Mugu N6247326F0374 on USAspending (opens in a new tab) | Sea Pac Engineering Inc | $8,447,450 | 2 | Order (multiple-award IDIQ) HUBZone |
| May 13, 2026 | The Purpose of This Task Order Is for the ATS Replacement Project at Ronald Reagan Presidential Library. 88310326F00100 on USAspending (opens in a new tab) | Raven Services Corp | $219,920 | 1 | Order (multiple-award IDIQ) Open to all |
| May 12, 2026 | Contractor Shall Provide Thirty-Three (33) Standard Portable Chemical Toilets and Fifteen (15) Hand Wash Stations with Two Times a Week Servicing at Port Hueneme Back 9. See Attached Map for the Locations. N6247326F0369 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi II LLC | $45,154 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| May 11, 2026 | Repair Wastewater Lift-Station 378 NBVC N6247326F0326 on USAspending (opens in a new tab) Offers from IDIQ | Cody M Stevens Construction Inc | $1,104,727 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | Replace Corroded Studs and Drywall Studs PH-1415 N6247326F0350 on USAspending (opens in a new tab) Offers from IDIQ | Laura Kay Dunbar, Inc. | $133,991 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 5, 2026 | Replace PM16 NEX Rooftop HVAC and Ducts N6247326F0253 on USAspending (opens in a new tab) Offers from IDIQ | Cody M Stevens Construction Inc | $603,266 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 14, 2026 | Replace Circuit# 8D in 11TH Street at PM N6247326F0296 on USAspending (opens in a new tab) Offers from IDIQ | Barkley Andross Corp. | $969,777 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 30, 2026 | The National Park Service (NPS) at Channel Islands National Park (CHIS) Has a Requirement for Installation of a Government Supplied Temporary Generator. The Project Is Located at Channel Islands National Park, Santa Cruz Island, Ventura County, CA. 140P8426P0015 on USAspending (opens in a new tab) | Jilk Heavy Construction, Inc. | $24,486 | 1 | Not competed Open to all |
| Mar 16, 2026 | CA-Hopper MTN NWR-Rehab HVAC & PV System 140FC126F0008 on USAspending (opens in a new tab) | Fasone Construction, Inc. | $573,723 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 11, 2026 | Replace Sewer Line PH471 N6247326F0236 on USAspending (opens in a new tab) Offers from IDIQ | Cody M Stevens Construction Inc | $80,912 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 3, 2026 | Replace Transformer WJ22 by TR-1 N6247326F0220 on USAspending (opens in a new tab) Offers from IDIQ | Barkley Andross Corp. | $480,650 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 2, 2026 | Repair Chillers PM7028 N6247326F0120 on USAspending (opens in a new tab) Offers from IDIQ | Laura Kay Dunbar, Inc. | $286,216 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 2, 2026 | Provide Standard Portable Chemical Toilets and Hand Wash Stations Along with Dumpsters for General Waste and Dumpsters for Construction Waste. See Attached Map and List for the Locations, Number of Units, and Dates of Field Training Exercises. N6247326F0219 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi II LLC | $382,735 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 26, 2026 | The Purpose of This Unilateral Funding Task Order Is to Add Incremental Funding to Contract N6247324F3601 Under Far 52.232-18, Availability of Funds N6247326F0213 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi II LLC | $772,610 | 6 from the IDIQ | Order (single-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 | Cody M Stevens Construction Inc | 52 | $20,866,787 |
| 2 | Mik Construction Inc | 43 | $26,208,940 |
| 3 | Floor Tech America, Inc. | 43 | $10,406,014 |
| 4 | Invicta Global, LLC | 43 | $10,323,221 |
| 5 | KJS MP Joint Venture LLC | 29 | $9,606,426 |
| 6 | DSC-Emi II LLC | 25 | $11,448,275 |
| 7 | Diversified Maintenance Systems, Inc. | 17 | $7,447,479 |
| 8 | Martinez Services, Inc. | 12 | $3,792,738 |
| 9 | Laura Kay Dunbar, Inc. | 11 | $3,612,116 |
| 10 | Barkley Andross Corp. | 10 | $6,082,596 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 312 (71%)
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) 63 (14%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 45 (10%)
A standalone contract that was open to bids.
- Not competed 20 (5%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 213 (48%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 97 (22%)
Only small businesses could bid.
- Woman-owned 67 (15%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 46 (10%)
No set-aside: any size of business could bid.
- HUBZone 11 (3%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Veteran-owned 6 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 4 equipment purchases, 6 cancelled or $0 awards. 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 |
|---|---|---|---|
| N6247319D2605 | Single-award The IDIQ drew 3 offers | 43 | Jun 26, 2025 |
| N6247319D2619 | Single-award The IDIQ drew 11 offers | 43 | May 15, 2024 |
| N6247319D4423 | Single-award The IDIQ drew 2 offers | 43 | Aug 31, 2024 |
| N6247317D3812 | Single-award The IDIQ drew 4 offers | 29 | Feb 29, 2024 |
| N6247324D3601 | Single-award The IDIQ drew 6 offers | 25 | Aug 31, 2032 |
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.
-
Contract ends Jan 31, 2027
Construction Management Services, Rebuild Paramount Ranch and Rocky Oaks Administrative Area, Santa Monica Mountains National Recreation Area, 303051/310132
Incumbent: Project Solutions, Inc. Buyer: DSC Contracting Services Division Value at award: $416,292
140P2023F0268 on USAspending (opens in a new tab) -
Ordering period ends Sep 30, 2027
Janitorial Services
Incumbent: Hamhed LLC Buyer: VA Network Contracting Office 22
36C26220D0007 on USAspending (opens in a new tab)
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