Metro area
Federal construction & facilities contracts in the Salinas, CA 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)
$361,663
The middle of 160 priced awards, FY2021–FY2025. Half were between $63.6k and $1.1M.
Typical number of bids
3
Median bids per award, reported for 70 of 70 competed awards. 23% drew only one bid.
Won by small businesses
94%
Share of the 160 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 Salinas, CA area was $362k (FY2021-FY2025, 160 priced awards).
- That is 5.3 times the median for all construction & facilities work in California ($68.2k).
- Competed awards drew a median of 3 offers (reported for 70 of 70).
- 23% of competed awards drew only one offer.
- In FY2025 the middle award was $281k, down 58% from FY2024 ($675k).
- Tip 81% 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: 45 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 57 | $88,357 |
| FY2017 | 30 | $74,393 |
| FY2018 | 38 | $238,709 |
| FY2019 | 39 | $117,923 |
| FY2020 | 29 | $273,688 |
| FY2021 | 21 | $176,110 |
| FY2022 | 31 | $735,854 |
| FY2023 | 35 | $245,606 |
| FY2024 | 28 | $674,700 |
| FY2025 | 45 | $280,607 |
| FY2026 (provisional) | 21 | $148,831 |
Award sizes
- Holds the median award, $361,663
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | Non-Personal Logistics Support Services at Various Locations Within Arizona, New Mexico, Nevada, and California. The Contract Will Have a Phase IN, Base Period, Four (4) Twelve (12) Month Option Periods, and A Six-Month (6) Option to Extend Services. W911SA26FA160 on USAspending (opens in a new tab) Provisional Value after changes | Xotech L.L.C. | $9,084,823 after changes | 7 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 16, 2026 | POM JOC CIPP W9123826FA014 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Quincon Inc. | $241,880 after changes | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 13, 2026 | The Scope of This Project Is to Replace Existing Pond Liner System Located at Vehicle Wash Rack Facility at U.S. Army Garrison - Fort Hunter Liggett W911SA26FA230 on USAspending (opens in a new tab) | MX Construction, Inc. | $1,532,237 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 10, 2026 | Emergency Replacement of Critical Pumps and Valve Components at High Pressure Pumping Station in Seaside, CA, to Restore Reliable System Functionality. W91QF426PA016 on USAspending (opens in a new tab) | Seamair Construction, Inc. | $34,347 | 1 | Not competed 8(a) |
| Jul 9, 2026 | This Task Order Is for the Repair and Replacement of Powerlines and Power Poles. W911SA26FA221 on USAspending (opens in a new tab) | MX Construction, Inc. | $248,381 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 8, 2026 | The Purpose of This Task Order Is to Make Improvements to the Parking Lot at Building 490 W911SA26FA223 on USAspending (opens in a new tab) | Aventus NV, Inc. | $769,555 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 7, 2026 | POM Custodial - 4 Month Task Order - 8 Jul - 7 Nov 2026 W91QF426FA163 on USAspending (opens in a new tab) Offers from IDIQ | Pride Industries | $844,654 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 15, 2026 | Janitorial Services for District Office. Including Base and Option Years. 127EAY26P0052 on USAspending (opens in a new tab) | Reliance Contractors Inc | $13,920 | 16 | Competed Small business |
| Jun 8, 2026 | The Purpose of This Task Order Is to Make Electrical Upgrades at at Fort Hunter Liggett. W911SA26FA208 on USAspending (opens in a new tab) | Miller Electric Company Inc. | $176,002 | 3 | Order (multiple-award IDIQ) Small business |
| May 12, 2026 | Minimum Guarantee IDIQ JOC 8 Small Business Set-Aside Under NAICS 238210 Electrical Contractors at Various Government Facilities Within the Naval Support Activity (NSA) Monterey, CA, AOR N6247326F0371 on USAspending (opens in a new tab) Offers from IDIQ | JDCM Abair JV, LLC | $2,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 8, 2026 | B220 Roof and Rain Gutter Investigation N6247326F0366 on USAspending (opens in a new tab) Offers from IDIQ | WJ Contracting - CMCS JV | $229,300 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | UST Maintenance, Testing, and Certification Services Contract N6247326F0338 on USAspending (opens in a new tab) | Chugach Solutions Enterprise, LLC | $40,262 | 3 | Order (multiple-award IDIQ) 8(a) |
| May 5, 2026 | Janitorial Services Performed at the National Weather Service Weather Forecast Office Located in Monterey, CA 1333MH26P0002 on USAspending (opens in a new tab) | Hope Services | $22,201 | 1 | Not competed Open to all |
| Apr 30, 2026 | FHL R22 HVAC System Replacement W911SA26FA151 on USAspending (opens in a new tab) | MX Construction, Inc. | $549,607 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 17, 2026 | FHL BLDG 228 Powerline and Pole Repair and Replacement W911SA26FA144 on USAspending (opens in a new tab) | Miller Electric Company Inc. | $1,890,553 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 24, 2026 | Emergency Plumbing Repairs Flooding NTP Followed by a Sole Source Purchase Order Issued Under the 8A Business Development Program 13 CFR 124 and DFARS 219.8. W91QF426PA008 on USAspending (opens in a new tab) | Seamair Construction, Inc. | $50,000 | 1 | Not competed 8(a) |
| Mar 18, 2026 | Minimum Guarantee Task Order IDIQ JOC 8 Small Business Set-Aside for Plumbing and HVAC Construction Under NAICS 238220 Within the Naval Support Activity (NSA) Monterey, CA, Area of Responsibility (AOR) N6247326F0249 on USAspending (opens in a new tab) Offers from IDIQ | Cody M Stevens Construction Inc | $2,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 13, 2026 | B220 Water Main Repair N6247326F0182 on USAspending (opens in a new tab) Offers from IDIQ | WJ Contracting - CMCS JV | $62,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 29, 2026 | The Contractor Shall Furnish All Labor, Materials, Tools, Equipment, Supervision, and Incidentals Necessary to Install a New Electrical Subpanel, New Electrical Receptacles, and Associated Branch Circuits in Conference Room 201 at Building 370. W911SA26FA052 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $43,864 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 30, 2025 | B240 Repair and PM Electrical Sub Station (Base + 4 Options) N6247326C0006 on USAspending (opens in a new tab) | Cody M Stevens Construction Inc | $291,955 | 1 | Not competed 8(a) |
| Nov 5, 2025 | 63D Logistics Support Services, CA Region, Final Task Order, Pop 10/28/2025-10/27/2026 W911SA26FA002 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | PD Systems, LLC | $17,029,658 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Nov 4, 2025 | Emergency Contract for Drilling/Boring Work at the Monterey Regional Airport in Monterey, CA 697DCK26C00017 on USAspending (opens in a new tab) | Riverside Directional Drilling | $52,488 | 3 | Competed Open to all |
| Oct 17, 2025 | Base Operations Support Services, for Army, Lathrop, CA. The Services Include Facilities Maintenance, Custodial Services, Solid Waste Management, Grounds Maintenance, Water, Treatment Plant Operations. W9115126FA004 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $148,831 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | This Project Includes the Removal, Furnishing, and Replacement of Five Sets of Double Exterior Steel Doors and Frames and One Single Existing Steel Door and Frame. W911SA25FA329 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $229,597 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | The Purpose of This Action Is to Provide All Management, Labor, Equipment and Materials Necessary for the Renovation, Upgrade and Repair of the Bathroom Exhaust Vents for Four Unaccompanied Housing (UH) Barracks. W912DY25FA304 on USAspending (opens in a new tab) | Reliance Construction Management Company | $674,706 | 3 | 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Miller Electric Company Inc. | 22 | $10,908,132 |
| 2 | PD Systems, LLC | 15 | $65,109,500 |
| 3 | MX Construction, Inc. | 15 | $5,350,721 |
| 4 | Ahtna Design-Build Inc | 14 | $9,286,242 |
| 5 | WJ Contracting - CMCS JV | 6 | $1,957,050 |
| 6 | CM Construction Services, Inc. | 4 | $4,805,900 |
| 7 | Quincon Inc. | 4 | $1,845,185 |
| 8 | South Bay Edc Inc | 3 | $2,544,777 |
| 9 | Quad J Inc | 3 | $563,573 |
| 10 | Ahtna Infrastructure & Technologies LLC | 2 | $7,026,638 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 71 (44%)
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) 42 (26%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 28 (18%)
A standalone contract that was open to bids.
- Not competed 19 (12%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 58 (36%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 48 (30%)
Only small businesses could bid.
- Open to all 30 (19%)
No set-aside: any size of business could bid.
- Veteran-owned 20 (13%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 2 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 2 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 3 equipment purchases, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| W911SA23D2006 | Single-award The IDIQ drew 11 offers | 19 | May 2, 2028 |
| W911SA20D3000 | Single-award The IDIQ drew 2 offers | 15 | May 28, 2025 |
| W911SA18D2002 | Single-award The IDIQ drew 8 offers | 12 | Mar 14, 2023 |
| N6247320D0016 | Single-award The IDIQ drew 1 offers | 10 | Jan 7, 2024 |
| N6247325D2606 | Single-award The IDIQ drew 1 offers | 4 | Apr 6, 2027 |
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: Cusa Consulting LLC Buyer: Franchise Acquisition Services
6973GH22D00010 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Quad J Inc Buyer: Franchise Acquisition Services
6973GH22D00014 on USAspending (opens in a new tab) -
Contract ends Nov 26, 2026
Maintenance, Supply, and Transportation Services at Fort Carson, CO. This Award Include Clause 252.223‐7999 in Accordance with EO14042.
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island Value at award: $885,663
W52P1J22F0005 on USAspending (opens in a new tab)
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