Peak Vista Lookout Tower Restoration, Santa Fe NF
USDA Forest Service CSA Southwest 7 · Open for bids · Amended Oct 8
Small businesses only
This office usually pays ~$324k for building construction jobs
Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
USDA Forest Service CSA Southwest 7 · Open for bids · Amended Oct 8
Small businesses only
This office usually pays ~$324k for building construction jobs
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$32,860
The middle of 88 priced awards, FY2021–FY2025. Half were between $12.8k and $79.3k.
3
Median bids per award, reported for 57 of 57 competed awards. 26% drew only one bid.
93%
Share of the 88 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 14 | $14,451 |
| FY2017 | 12 | $49,910 |
| FY2018 | 14 | $24,724 |
| FY2019 | 9 | $73,082 |
| FY2020 | 12 | $51,342 |
| FY2021 | 15 | $49,110 |
| FY2022 | 19 | $35,014 |
| FY2023 | 32 | $18,772 |
| FY2024 | 12 | $49,002 |
| FY2025 | 10 | $29,236 |
| FY2026 (provisional) | 10 | $36,150 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 17, 2026 | Water Fountain Repair Santa Fe, NM NM0032SN 47PD5126F0323 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $7,352 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2026 | Santa Fe and Taos IHC Lab and RX Casework Improvements 75H70126C00030 on USAspending (opens in a new tab) Provisional | Evergreen Contractors LLC | $761,748 | 3 | Competed Indian / tribal |
| Aug 14, 2026 | Removing Dead Tree Onsite Santa Fe, NM NM0032SN 47PD5126F0260 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $8,020 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 10, 2026 | Security Fencing Santa Fe 36C78626N0386 on USAspending (opens in a new tab) | US Diversified Contracting Services Inc. | $187,716 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 16, 2026 | Freedom 250 Installation and Removal Services Santa Fe, NM NM0032SN 47PD5126F0174 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $13,938 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| May 8, 2026 | Replace Valve Assemblies Santa Fe 36C78626N0299 on USAspending (opens in a new tab) | G. L. Bruno Associates, Inc. | $49,731 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 27, 2026 | To Solicit and Award a New Custodial Services Contract at: NM009,43A BLVD., Santa Fe, NM 87508 and NM017 Las Cruces Arc, Las Cruces, NM 88007 W911SA26PA119 on USAspending (opens in a new tab) | Germrip LLC | $45,300 | 16 | Competed Small business |
| Apr 23, 2026 | Five (5) Janitor Services for the Santa Fe Indian Health Center and Satellite Clinics. 75H70726P00092 on USAspending (opens in a new tab) | We the People Consulting LLC | $501,236 | 4 | Competed Open to all |
| Apr 21, 2026 | The Purpose of This Purchase Order Is for Janitorial Services in Support of the New Mexico Joint Recovery Office. 70FB8026P00000015 on USAspending (opens in a new tab) | Kleen Rite LLC | $27,000 | 23 | Competed Small business |
| Apr 9, 2026 | Replacement of Generator Electronics Santa Fe, NM (NM0015SN) 47PD5126F0072 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $3,988 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2025 | Historic Stone Wall Restoration & Monument Removal Santiago E. Campos Federal Courthouse, Santa Fe, NM 87501 47PH0625F0055 on USAspending (opens in a new tab) | Prime Builders, LLC | $246,435 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | JOC W911SA25FA274 on USAspending (opens in a new tab) Offers from IDIQ | Vet Con Souza A Joint Venture | $16,833 | 3 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 11, 2025 | Emergency Repair of Gas Main 140P1225F0059 on USAspending (opens in a new tab) | Ritecon Inc. | $20,707 | 1 | Order (multiple-award IDIQ) HUBZone |
| Jul 16, 2025 | Roof Replacement and Fall Protection (No. AQ22SF001) 75H70125C00028 on USAspending (opens in a new tab) | National Native American Construction, Inc. | $2,080,205 | 11 | Competed Indian / tribal |
| Jun 23, 2025 | Emergency Demo and Rebuild of Retaining Wall at Santa Fe Natl 36C78625C0030 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $8,065,000 | 1 | Not competed Open to all |
| Jun 4, 2025 | Emergency Water Intrusion Clean Up and Water Remediation - Santiago Campos Federal Courthouse - NM0015SN - Santa Fe, New Mexico 87501 47PH0225F0233 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $6,301 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 14, 2025 | 2019 Electrical Work for Cubicles 140L4025P0004 on USAspending (opens in a new tab) | B & D Industries Inc | $4,061 | 1 | Not competed Open to all |
| Apr 9, 2025 | Emergency Broken Tree Branch Removal - Santiago Campos Courthouse - NM0015SN - Santa Fe, New Mexico 87501 47PH0225F0155 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $6,212 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 19, 2025 | The Purpose of This Purchase Order Is to Provide Janitorial Services in Support of DR-4652-NM JFO Fire Claims Office in Santa Fe, NM. This Falls Within Section 2 As a Non-Covered Contract. This Requirement Is in Accordance with the Terms 70FBR625P00000029 on USAspending (opens in a new tab) | Eco-Friendly Cleaning Specialist, LLC | $54,873 | 13 | Competed Small business |
| Feb 13, 2025 | Repair Roof Gutters Located at Santiago Campos Courthouse Santa Fe, NM 87501. 47PH0625F0024 on USAspending (opens in a new tab) | A.R.E. Design & Build, LLC | $37,765 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 6, 2024 | Janitorial Services for the JFO in Santa Fe, NM in Support of DR-4652-NM. 70FBR624P00000081 on USAspending (opens in a new tab) | K & L Cleaning Solutions, Inc. | $33,327 | 6 | Competed Small business |
| Sep 5, 2024 | Pacific District MATOC 36C78624N0871 on USAspending (opens in a new tab) | Hamilton Pacific Chamberlain LLC | $83,340 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 4, 2024 | Santa Fe Electrical Upgrade Pacific District's MATOC 36C78624N0859 on USAspending (opens in a new tab) | Pluma LLC | $92,341 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 16, 2024 | Road Repair Pacific District MATOC 36C78624N0797 on USAspending (opens in a new tab) | Hamilton Pacific Chamberlain LLC | $282,457 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 10, 2024 | Old Santa Fe Trail Building Refresh Wall & Floor Finishes 140P1324F0140 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $94,889 | 1 | Order (multiple-award IDIQ) HUBZone |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Pluma LLC | 15 | $1,015,004 |
| 2 | Ritecon Inc. | 8 | $389,034 |
| 3 | Crystal Clear Maintenance, Inc | 8 | $39,834 |
| 4 | Electronic Metrology Laboratory, LLC | 5 | $29,818 |
| 5 | Prime Builders, LLC | 4 | $365,917 |
| 6 | A.R.E. Design & Build, LLC | 4 | $137,745 |
| 7 | Rymarc Construction Inc | 3 | $199,594 |
| 8 | Amstar Inc | 2 | $426,628 |
| 9 | Hamilton Pacific Chamberlain LLC | 2 | $365,797 |
| 10 | El Paso J.A.G., Inc. | 2 | $206,404 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
The agency did not report a set-aside.
Left out of the numbers above: 1 equipment purchase, 2 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| 36C78619D0163 | Multiple-award The IDIQ drew 10 offers | 13 | Sep 5, 2024 |
| 47PH0218D0003 | Single-award The IDIQ drew 9 offers | 8 | Apr 30, 2023 |
| 140P1322D0002 | Multiple-award The IDIQ drew 8 offers | 6 | Mar 10, 2027 |
| 47PH0223A0001 | Single-award The IDIQ drew 11 offers | 5 | Apr 30, 2027 |
| 47PH0819D0024 | Multiple-award The IDIQ drew 15 offers | 3 | Nov 22, 2024 |
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 Nov 16, 2026
Provide Janitorial Services to All the FEMA Facilities Supporting Peak Act in New Mexico
Incumbent: L & R Comm & Construction Inc Buyer: Community Survivor Assistance Sec Value at award: $98,305
70FB8023C00000005 on USAspending (opens in a new tab)Ordering period ends Mar 10, 2027
This Is a SABER Simplified Acquisition of Basic Engineering Requirements (SABER) IDIQ Contract for the Santa Fe Major Acquisition Buying Officer Covering Services for All National Park Service Units in the States of Oklahoma, New Mexico and Texas
Incumbent: El Paso J.A.G., Inc. Buyer: IMR Santa Fe
140P1322D0001 on USAspending (opens in a new tab)Ordering period ends Mar 10, 2027
Indefinite Delivery Indefinite Quantity SABER Contract Award for the Santa Fe MABO. This Is a Contract for a Simplified Acquisition of Basic Engineering Requirements (SABER) for the Santa Fe Major Acquisition Buying Officer Covering Services for All
Incumbent: Ritecon Inc. Buyer: IMR Santa Fe
140P1322D0002 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.