Metro area
Facilities Support contracts in the Sierra Vista, AZ area
Also called: Sierra Vista-Douglas, AZ
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)
$17,281
The middle of 48 priced awards, FY2021–FY2025. Half were between $11.6k and $33.3k.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
33%
Share of the 48 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award in the Sierra Vista, AZ area was $17.3k (FY2021-FY2025, 48 priced awards).
- That is 7% higher than the median for facilities support in Arizona ($16.2k).
- In FY2025 the middle award was $17.1k, about the same as in FY2024.
- Small businesses won 33% of priced awards.
- The top 3 winners took 92% of priced awards.
- Tip 88% 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.
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Awards per year
- FY2025, the latest full year: 12 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 3 | – |
| FY2018 | 6 | $62,946 |
| FY2019 | 6 | $61,909 |
| FY2020 | 7 | $24,032 |
| FY2021 | 0 | – |
| FY2022 | 13 | $18,485 |
| FY2023 | 8 | $16,667 |
| FY2024 | 15 | $17,061 |
| FY2025 | 12 | $17,113 |
| FY2026 (provisional) | 8 | $42,887 |
Award sizes
- Holds the median award, $17,281
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 18, 2026 | This Is a Major Repair Task Order Against Arizona PM IDIQ Contract. 70B01C26F00000706 on USAspending (opens in a new tab) Provisional Offers from IDIQ | KTH Services JV, LLC | $35,910 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 8, 2026 | This Is a Task Order Against the Arizona PM IDIQ. 70B01C26F00000933 on USAspending (opens in a new tab) Provisional Offers from IDIQ | KTH Services JV, LLC | $75,026 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 31, 2026 | This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract. 70B01C26F00000691 on USAspending (opens in a new tab) Provisional Offers from IDIQ | KTH Services JV, LLC | $110,358 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 18, 2026 | This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract. 70B01C26F00000695 on USAspending (opens in a new tab) Provisional Offers from IDIQ | KTH Services JV, LLC | $49,863 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 11, 2026 | This Is a Major Repair Task Order Against the Arizona PM IDIQ Contract. 70B01C26F00000704 on USAspending (opens in a new tab) Provisional Offers from IDIQ | KTH Services JV, LLC | $160,248 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 16, 2026 | Emergency Procurement to Address Generator After it Was Damaged from a Lightning Strike at RHC LPOE, Douglas AZ 47PD5526F0260 on USAspending (opens in a new tab) Provisional Offers from IDIQ | The Building People LLC | $13,964 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 15, 2026 | Replace Cargo Gate Operator at Naco LPOE, Naco AZ 47PD5526F0213 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $22,583 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 3, 2026 | This Is a Major Repair Task Order Against the Arizona PM IDIQ 70B01C26F00000355 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $29,919 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2025 | This Task Order Is for Well Repairs in Tucson Sector. 70B01C25F00001208 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $35,670 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 22, 2025 | Task Order Against 70B01C19D00000053. 70B01C25F00001155 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $12,105 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2025 | This Is a Task Order Against 70B01C19D00000053 70B01C25F00001065 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $17,501 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 17, 2025 | To Install a New Integrated Commercial Intrusion Detection System SMS in Building 91248 Located at Libby Army Airfield, Fort Huachuca, AZ. W91RUS25FA216 on USAspending (opens in a new tab) | Kcorp Reliance Company, Inc. | $20,733 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 15, 2025 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Install a New Air Compressor Needed at the Naco Border Patrol Station on Its Fire Sprinkler System. 70B01C25F00000640 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $15,765 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 15, 2025 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Make Repairs As Needed to the East Hanger Door Located at Libby Army Airfield at Sierra Vista, AZ. 70B01C25F00000648 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $16,724 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 20, 2025 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Make Repairs As Needed to the Fire Protection System Located at Douglas at Douglas, AZ. 70B01C25F00000420 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $6,304 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 7, 2025 | He U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Upgrade the Server Located at the Naco Base at Bisbee, AZ 85603. 70B01C25F00000380 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $48,897 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 1, 2025 | CQM/QA Support Labor- Base Year (New Award) W912DY25F0149 on USAspending (opens in a new tab) | Golden Wolf, LLC | $120,295 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 19, 2024 | Douglas LPOE, AZ. Install a Bottle Filler Faucet to the Water Fountain in the Project's Designated Area. Contractor Is Responsible for Materials, Labor, Equipment and Supervision to Complete Project According to the SOW. 47PK0725F0058 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $3,130 | 4 from the IDIQ | Order (single-award IDIQ) |
| Dec 17, 2024 | This IT TP Repair the Truck Gate in Naco LPOE 47PK0725F0055 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $4,547 | 4 from the IDIQ | Order (single-award IDIQ) |
| Dec 5, 2024 | The U.S. Border Patrol Requires a Contractor to Furnish Labor and Material to Repair the Water Main Leak at Border Patrol Station. 70B01C25F00000035 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $24,118 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2024 | Facility Maintenance Service Support - Douglas AZ 273FCC24P0075 on USAspending (opens in a new tab) | KWR Construction Inc | $16,960 | 1 | Not competed Open to all |
| Aug 21, 2024 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Replace the Water Distribution Pumps and Meters. 70B01C24F00000696 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $78,887 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 19, 2024 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Repair Fire System Deficiencies Noted in Several Recent Annual Inspections. 70B01C24F00000692 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $16,187 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 19, 2024 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Repair Fire Sprinkler Deficiencies Identified During the Most Recent Inspection. 70B01C24F00000694 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $26,081 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 19, 2024 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Replace and Run New Underground Cable That Was Found to Be Damaged. 70B01C24F00000695 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $6,637 | 7 from the IDIQ | Order (single-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 | J & J Maintenance Inc | 31 | $893,907 |
| 2 | The Building People LLC | 11 | $94,682 |
| 3 | Frontline King George JV LLC | 2 | $23,863,896 |
| 4 | Beacon Group, Inc. | 1 | $3,157,346 |
| 5 | Golden Wolf, LLC | 1 | $120,295 |
| 6 | Kcorp Reliance Company, Inc. | 1 | $20,733 |
| 7 | KWR Construction Inc | 1 | $16,960 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 42 (88%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 3 (6%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 2 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 35 (73%)
No set-aside: any size of business could bid.
- Not reported 11 (23%)
The agency did not report a set-aside.
- Small business 1 (2%)
Only small businesses could bid.
- Veteran-owned 1 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Contracting offices buying here
- Administration Facilities Training Contracting Division
- GSA PBS Region 9 AMD SAT San Diego Support Section
- GSA PBS Region 9 Tucson Field Office
- ACC-APG Contracting Center
- GSA PBS Region 9 AMD SAT Leasing Support Sect
- Federal Communications Commission FCC
- IT Contracting Division - PL83
- USACE Engineering and Support Center, Huntsville
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 |
|---|---|---|---|
| 70B01C19D00000053 | Single-award The IDIQ drew 7 offers | 31 | Dec 20, 2025 |
| 47PK0222A0002 | Single-award The IDIQ drew 4 offers | 11 | Jan 31, 2027 |
| 47QSHA23D001B | Multiple-award | 1 | Jul 26, 2028 |
| W912DY24D0003 | Multiple-award The IDIQ drew 13 offers | 1 | Nov 6, 2030 |
Other trades in this area
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