Metro area
Building Construction 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)
$282,636
The middle of 86 priced awards, FY2021–FY2025. Half were between $89k and $934k.
Typical number of bids
4
Median bids per award, reported for 32 of 32 competed awards. 22% drew only one bid.
Won by small businesses
97%
Share of the 86 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 Salinas, CA area was $283k (FY2021-FY2025, 86 priced awards).
- That is 21% higher than the median for building construction in California ($234k).
- Competed awards drew a median of 4 offers (reported for 32 of 32).
- 22% of competed awards drew only one offer.
- In FY2025 the middle award was $285k, down 65% from FY2024 ($817k).
- Tip 60% 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 79% 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: 27 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 22 | $146,203 |
| FY2017 | 15 | $93,746 |
| FY2018 | 19 | $274,797 |
| FY2019 | 18 | $150,591 |
| FY2020 | 19 | $349,543 |
| FY2021 | 14 | $207,021 |
| FY2022 | 14 | $207,770 |
| FY2023 | 17 | $98,916 |
| FY2024 | 14 | $817,004 |
| FY2025 | 27 | $284,665 |
| FY2026 (provisional) | 9 | $248,381 |
Award sizes
- Holds the median award, $282,636
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 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 |
| 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 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) |
| 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 |
| 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) |
| 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 |
| Sep 29, 2025 | B330 3RD Floor Renovations (Base+Options) N6247325F0704 on USAspending (opens in a new tab) Offers from IDIQ | WJ Contracting - CMCS JV | $825,200 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | The Objective Is to Replace the Existing ATS That Supports the Generator at B197 NEC. The Contractor Shall Furnish and Install a New Certify Floor Mounted Automatic Transfer Switch (ATS) and Test to Ensure ATS Is Operational. W911SA25FA325 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $120,397 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | This Task Order Is for Multiple Base Improvement Jobs on FHL. W911SA25FA286 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $1,387,280 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | Restore Power to Hotels W911SA25FA311 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $58,143 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2025 | Replace Valve and for 200K Gallon Water Tank System, Fort Hunter Liggett, CA W911SA25FA289 on USAspending (opens in a new tab) | Miller Electric Company Inc. | $696,273 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | The Requirement Is to Provide New Interior Painting of Building 622 at Presidio of Monterey, California. Reference SOW Attachment. W91QF425CA013 on USAspending (opens in a new tab) | Color New Corp | $640,000 | 10 | Competed Small business |
| Sep 4, 2025 | UCA - B700 Repair Emergency Generator Fuel Line N6247325F0482 on USAspending (opens in a new tab) Offers from IDIQ | WJ Contracting - CMCS JV | $5,900 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2025 | Floating Docks Repairs at Station Monterey, CA. 70Z08825FESDV0011 on USAspending (opens in a new tab) | Hhrbi JV | $167,089 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 25, 2025 | Repair All Deficiencies Found During Monterey County Environmental Health Inspection, Monitoring System Certification Test, Spill Container Test, Monterey Bay Air Resources District Vapor Recovery System Tests for Aafes Gas Station B116. W911SA25FA242 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $138,179 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 22, 2025 | Repair Broken Water Main and Cover with Concrete at B700, Monterey, CA. N6247325F0471 on USAspending (opens in a new tab) Offers from IDIQ | WJ Contracting - CMCS JV | $22,700 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 15, 2025 | FY24 Energy-Pop Replace Station Lighting with LED at Station Monterey, CA. 70Z08825FOAKL0008 on USAspending (opens in a new tab) | Hhrbi JV | $235,923 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 12, 2025 | W62N6M51563066 W9123825FA018 on USAspending (opens in a new tab) Offers from IDIQ | Quincon Inc. | $50,000 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 18, 2025 | CA012 Construct Hazmat and Repair Fire Alarm W911SA25FA207 on USAspending (opens in a new tab) | Vet Con Souza | $620,044 | 12 | Order (multiple-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. 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 | Ahtna Design-Build Inc | 13 | $9,131,242 |
| 3 | MX Construction, Inc. | 11 | $1,826,551 |
| 4 | Quincon Inc. | 4 | $1,845,185 |
| 5 | WJ Contracting - CMCS JV | 4 | $1,241,700 |
| 6 | Aventus NV, Inc. | 2 | $2,469,457 |
| 7 | Hhrbi JV | 2 | $403,012 |
| 8 | CM Construction Services, Inc. | 2 | $83,900 |
| 9 | RQ Construction, LLC | 1 | $131,856,924 |
| 10 | Korte Construction Company | 1 | $34,994,234 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 52 (60%)
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) 24 (28%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 8 (9%)
A standalone contract that was open to bids.
- Not competed 2 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 39 (45%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 23 (27%)
Only small businesses could bid.
- Open to all 18 (21%)
No set-aside: any size of business could bid.
- Veteran-owned 4 (5%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 2 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 1 equipment purchase, 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 |
|---|---|---|---|
| W911SA23D2006 | Single-award The IDIQ drew 11 offers | 19 | May 2, 2028 |
| 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 |
| W9123823D0016 | Single-award The IDIQ drew 12 offers | 4 | Aug 10, 2028 |
Other trades in this area
Nearby
- Building Construction at Naval Support Activity Monterey
- Building Construction in the San Jose, CA area
- Building Construction in the Santa Cruz, CA area
- Building Construction in the Merced, CA area
- Building Construction in the Hanford, CA area
- Building Construction in the Fresno, CA area
- Building Construction in the Stockton, CA area
- Building Construction in the San Francisco, CA area
- Building Construction in the Santa Maria, CA area
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