Metro area
Federal construction & facilities contracts in the Ozark, AL 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)
$116,535
The middle of 262 priced awards, FY2021–FY2025. Half were between $39.2k and $436k.
Typical number of bids
4
Median bids per award, reported for 33 of 33 competed awards. 6% drew only one bid.
Won by small businesses
95%
Share of the 262 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 Ozark, AL area was $117k (FY2021-FY2025, 262 priced awards).
- That is 2.7 times the median for all construction & facilities work in Alabama ($42.8k).
- Competed awards drew a median of 4 offers (reported for 33 of 33).
- 6% of competed awards drew only one offer.
- In FY2025 the middle award was $126k, up 43% from FY2024 ($88.3k).
- Tip 85% 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 94% 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: 49 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 76 | $34,445 |
| FY2017 | 52 | $28,049 |
| FY2018 | 22 | $533,184 |
| FY2019 | 38 | $265,710 |
| FY2020 | 51 | $101,077 |
| FY2021 | 37 | $97,916 |
| FY2022 | 40 | $142,355 |
| FY2023 | 64 | $135,745 |
| FY2024 | 72 | $88,264 |
| FY2025 | 49 | $126,085 |
| FY2026 (provisional) | 23 | $213,508 |
Award sizes
- Holds the median award, $116,535
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 3, 2026 | FU 00936-3J Repair HVAC BLDG 8946 - Pop Dates 11 June 2026 Through 27 February 2027 W9124G26FA026 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $562,633 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 3, 2026 | G4 00011-4J Replace Digital Sign BLDG 30101 - Pop Dates 15 June 2026 Through 26 October 2026 W9124G26FA027 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $164,786 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 3, 2026 | FU 01265-6J Replace Roof BLDG 20012 - Pop Dates 15 June 2026 Through 07 September 2026 W9124G26FA028 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $50,446 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 3, 2026 | FU 01238-6J Replace Unit BLDG 20067 - Pop Dates 16 June 2026 Through 07 September 2026 W9124G26FA029 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $129,710 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 29, 2026 | This Requirement Is to Provide Gunnery Range Support Services for the Directorate of Plans, Training, Mobilization, and Security (DPTMS) at Fort Rucker, Alabama. W9124G26CA011 on USAspending (opens in a new tab) | C Martin Co Inc | $3,860,016 | 9 | Competed Veteran-owned |
| May 27, 2026 | FP 00268-6J Repair Fire Suppression Lateral BLDG 50123 -Pop Dates 27 May 2026 Through 14 October 2026 W9124G26FA023 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $187,145 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 26, 2026 | FU 00987-3J Replace Fire Alarm BLDG 5205 - Pop Dates 27 May 2026 Through 11 August 2027 W9124G26FA022 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $260,803 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 26, 2026 | FU 01153-5J Replace Chiller BLDG 50201 and 50206 - Pop Dates 27 May 2026 Through 10 January 2027 W9124G26FA024 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $439,712 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 22, 2026 | The Intent of This Project Is to Restore the Operational Integrity, Safety, and Serviceability of Building 25109 Through Targeted Interior Repair, Remediation, and Restoration Activities. W911SA26FA145 on USAspending (opens in a new tab) Offers from IDIQ | Dewatto Bay Services LLC | $1,931,646 | 9 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 22, 2026 | CFC 00173-4J Demolition of Splash Pad and Pool - Pop Dates 01 May 2026 Through 25 January 2027 W9124G26FA018 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $915,004 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 21, 2026 | FU 01270-6J Replace Sewer and Vent Tower - Pop Dates 05 May 2026 Through 28 May 2026 W9124G26FA016 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $20,865 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 21, 2026 | G6 00001-3J Repair Building 614 - Pop Dates 05 May 2026 Through 24 August 2026 W9124G26FA017 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $128,574 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 20, 2026 | FU 01215-5J Replace Chillers BLDG 8350 and 8360 - Pop Dates 21 April 2026 Through 01 January 2027 W9124G26FA014 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $821,024 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 20, 2026 | CFA 00127-5J Repair Flooring in BLDG 8938 Module 100 - Pop Dates 21 April 2026 Through 20 July 2026 W9124G26FA015 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $213,508 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 19, 2026 | 00283-6J Repair Building 8363 - Pop Dates 27 March 2026 Through 26 August 2026 W9124G26FA010 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $461,509 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 3, 2026 | DL 00001-1J Replace Doors BLDG 9204 - Pop Dates 12 March 2026 Through 25 May 2026 W9124G26FA009 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $53,515 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 27, 2026 | This Proactive Evaluation Is Designed to Identify Potential Environmental Liabilities and Health Risks, Ensuring That All Proposed Renovation Activities Are Planned in Strict Accordance with EPA, OSHA, and Local Regulatory Frameworks. W911SA26FA076 on USAspending (opens in a new tab) Offers from IDIQ | Dewatto Bay Services LLC | $12,361 | 9 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 24, 2026 | FU 01019-4J Repair Fire Alarm System in 4900 Block Barracks - Pop Dates 04 March 2026 Through 22 January 2027 W9124G26FA008 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $779,003 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 19, 2026 | FU 01034-4J Replace Generator at Highbluff Stagefield - Pop Dates 04 March 2026 Through 18 April 2027 W9124G26FA007 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $255,137 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 17, 2026 | FU 01067-4J Replace Package Unit in Blade Shop BLDG 40120 - Pop Dates 24 February 2026 Through 16 July 2026 W9124G26FA006 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $184,194 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Dec 11, 2025 | Provide Custodial Services for the South Alabama Area Engineer and Fort Rucker Resident Office, Building 613, Fort Rucker, Alabama. Both the Location and the Layout of Building 613 Are Shown on Ex 2. Storage Area Will Require No Custodial Services. W9127826FA016 on USAspending (opens in a new tab) | Hamhed LLC | $20,340 | 5 | Order (multiple-award IDIQ) Open to all |
| Dec 4, 2025 | 00280-6J Relocate Furniture Building 550 - Pop Dates: 17 December 2025 Through 31 December 2026 W9124G26FA003 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $10,119 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Nov 4, 2025 | Eglin DFA W9124G26FA001 on USAspending (opens in a new tab) Offers from IDIQ | Global Connections to Employment, Inc. | $3,839,981 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Minimum Guarantee for Fort Rucker 8 IDIQ W9127825FA161 on USAspending (opens in a new tab) Offers from IDIQ | Southeastern Industrial Construction, LLC | $1,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | Advance Individual Training Barracks Complex - Phase 2 W9127825FA215 on USAspending (opens in a new tab) Unusually large | BL Harbert International LLC | $41,217,115 | 4 | 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 | Native American Services Corp. | 195 | $35,735,822 |
| 2 | Drake Developers LLC | 5 | $4,249,594 |
| 3 | Truleader Services, LLC | 5 | $3,435,542 |
| 4 | Arrowhead Contracting, Inc. | 4 | $5,124,502 |
| 5 | Wright Bros LLC | 4 | $5,048,657 |
| 6 | Southeast Cherokee Construction, Inc. | 3 | $11,477,545 |
| 7 | BL Harbert International LLC | 2 | $102,305,565 |
| 8 | Pride Industries | 2 | $30,671,025 |
| 9 | Healtheon, Inc | 2 | $20,790,498 |
| 10 | Speegle Construction, Inc | 2 | $11,568,150 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 222 (85%)
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) 25 (10%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 8 (3%)
A standalone contract that was open to bids.
- Not competed 7 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 195 (74%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- 8(a) 31 (12%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 18 (7%)
Only small businesses could bid.
- Open to all 17 (6%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (<1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 2 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 |
|---|---|---|---|
| W9124G19D0001 | Single-award The IDIQ drew 6 offers | 129 | Jun 20, 2024 |
| W5168W24D0007 | Single-award The IDIQ drew 2 offers | 66 | Jun 12, 2029 |
| W81K0422D0013 | Single-award The IDIQ drew 1 offers | 5 | Aug 31, 2026 |
| W9127821D0088 | Single-award The IDIQ drew 1 offers | 5 | Sep 26, 2024 |
| W9127821D0028 | Multiple-award The IDIQ drew 21 offers | 3 | Aug 29, 2024 |
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 Apr 30, 2027
Custodial Service
Incumbent: Individual contractor (name withheld) Buyer: MICC Fort Rucker Value at award: $182,400
W9124G22C0003 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Services.
Incumbent: Chenega Base & Logistics Services LLC Buyer: ACC Rock Island
W519TC24G0007 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Red River Science & Technology, LLC Buyer: ACC Rock Island
W52P1J17G0095 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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