FY27 MACC
20th Contracting Squadron · Open for bids · Amended Oct 22
Small businesses only
This office usually pays ~$137k 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
20th Contracting Squadron · Open for bids · Amended Oct 22
Small businesses only
This office usually pays ~$137k for building construction jobs
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$153,790
The middle of 137 priced awards, FY2021–FY2025. Half were between $39.4k and $479k.
4.5
Median bids per award, reported for 68 of 68 competed awards. 10% drew only one bid.
96%
Share of the 137 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 | 54 | $211,261 |
| FY2017 | 27 | $265,394 |
| FY2018 | 20 | $269,053 |
| FY2019 | 35 | $62,872 |
| FY2020 | 56 | $116,597 |
| FY2021 | 30 | $162,742 |
| FY2022 | 27 | $348,983 |
| FY2023 | 36 | $130,064 |
| FY2024 | 28 | $98,368 |
| FY2025 | 16 | $347,309 |
| FY2026 (provisional) | 6 | $363,157 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 15, 2026 | Design and Construct Connections of 3 Mobile Home Park Water Distribution Systems to the High Hills Rural Water Company Public Water System. Contractor Shall Provide All Labor, Equipment and Material to Perform the Design and Construct the Project W912HN26FA063 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Etolin Strait Associates LLC | $1,758,294 after changes | 18 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 10, 2026 | Project Title: Renovate the Interior of B1832 FA480326C0017 on USAspending (opens in a new tab) | CMC Building Inc | $1,069,829 | 8 | Competed Small business |
| Jun 2, 2026 | This Is a Construction Requirement to Demo and Replace 3 Existing Windows in the Chapel Building 912. FA480326P0045 on USAspending (opens in a new tab) | Avm Contractors LLC | $165,513 | 6 | Competed Small business |
| May 20, 2026 | This Is a Construction Requirement for the Design, Demolition, and Installation of HVAC Equipment at Building 1510 Iaw the Statement of Work. FA480326C0009 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $388,444 | 4 | Competed Small business |
| May 18, 2026 | This Is a Construction Requirement for the Design, Demolition and Installation of HVAC Equipment in Building 611 in Accordance with the Statement of Work. The Existing Chiller and Chilled Water Pump Shall Remain and Be Used in the Design. FA480326C0010 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $337,870 | 3 | Competed Small business |
| Mar 13, 2026 | Basic Contract FA805126F0026 on USAspending (opens in a new tab) Unusually large | Fluor Intercontinental, Inc | $50,000,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 2, 2026 | Project Title: B402 Install HVAC Doors FA480326C0004 on USAspending (opens in a new tab) | Aeris Ops LLC | $26,890 | 12 | Competed Small business |
| Sep 17, 2025 | This Project Will Demolish and Replace the Entrance Canopy of Building B922 at Shaw AFB. FA480325C0020 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $458,700 | 4 | Competed Small business |
| Sep 16, 2025 | The Purpose of This Requirement for the Replacement of Two (2) Windows in Building 1130 Iaw Statement of Work. FA480325C0018 on USAspending (opens in a new tab) | CMB Services, Inc. | $14,053 | 1 | Not competed 8(a) |
| Aug 19, 2025 | Repair and Construct Building 1102 AFCENT HQ: Repair and Renovate B1102 Facility Supporting AFCENT (9TH Af) HQ Operations. N6945025F1220 on USAspending (opens in a new tab) | Dawson Enterprises, Inc. | $12,738,886 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 15, 2025 | The Scope of This Project Is to Provide the Maintenance for the Interior and Exterior of Tank 1617 and Inspect Tank 3535 in Accordance with This Statement of Work (SOW). FA480325C0019 on USAspending (opens in a new tab) | M&L Fabrications LLC | $548,002 | 4 | Competed Woman-owned |
| Aug 7, 2025 | SAPR Privacy Wall and Glass Door Install FA480325P0049 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $18,315 | 8 | Competed Small business |
| Jun 30, 2025 | B825 Chiller and Boiler FA480325C0013 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $472,290 | 4 | Competed Small business |
| Jun 26, 2025 | Healthcare Environmental Cleaning in Support of Shaw AFB - 20TH Medical Group, Shaw Air Force Base, SC. HT940625F0037 on USAspending (opens in a new tab) | Dynamic-HHS JV, LLC | $525,944 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2025 | B1947 Install Outlets FA480325C0011 on USAspending (opens in a new tab) | USA Construction Co | $12,970 | 11 | Competed Small business |
| May 28, 2025 | The Purpose of This Requirement Is to Remove Existing Wiring from Panel to Equipment and Install New Wiring to New Equipment. Ensure Wiring Is Code Compliant for New Equipment Iaw the Attached SOW, Dated 13 Feb 2025. FA480325P0029 on USAspending (opens in a new tab) | Stanley Drake Construction Co LLC | $6,281 | 5 | Competed Small business |
| May 6, 2025 | B1904 ADA Compliant Doors FA480325C0010 on USAspending (opens in a new tab) | MDM Mac Enterprises Inc | $16,672 | 6 | Competed Small business |
| Mar 24, 2025 | Renovation and Remodeling of Building 1923 at Shaw, AFB Iaw Statement of Work, Dated 16 October 2024. FA480325C0008 on USAspending (opens in a new tab) | Cherokee Nation Development Group, L.L.C. | $3,359,489 | 1 | Not competed 8(a) |
| Feb 28, 2025 | B216 Replace Windows FA480325C0007 on USAspending (opens in a new tab) | Pyramid Contracting LLC | $430,000 | 1 | Not competed 8(a) |
| Feb 28, 2025 | Removal and Disposal of Spacesaver Shelves in BLDG. 1941 FA480325P0013 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $4,400 | 42 | Competed Small business |
| Feb 6, 2025 | Repair Boilers for B1947 FA480325P0006 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $173,948 | 1 | Not competed 8(a) |
| Nov 21, 2024 | Emergency Repair of Main Power Cables and Junction for Primary Base Power and Micro-Grid Power Connection Points. The Estimated Magnitude of This Project Is Between $250,000 and $500,000. FA480325C0003 on USAspending (opens in a new tab) | Duke Energy Progress, LLC | $264,619 | 1 | Not competed Open to all |
| Nov 19, 2024 | Non-Personal Services for the Operation, Maintenance and Support and Exercise and Contingency Logistics Support at 7 Storage and Maintenance Sites Located in Kuwait, OMAN, UAE and Qatar to Maximize Combat Capability. FA489025C0001 on USAspending (opens in a new tab) Unusually large | Amentum Services, Inc. | $24,525,652 | 3 | Competed Open to all |
| Sep 30, 2024 | Project Title: Building 1118 Replace Windows FA480324C0034 on USAspending (opens in a new tab) | Pyramid Contracting LLC | $174,323 | 1 | Not competed 8(a) |
| Sep 30, 2024 | The Purpose of This Requirement Is to Design and Replace the Existing Roof on Building 1832 and Accomplish Other Specified Task in Accordance with the (Revised) Statement of Work Dated 25 September 2024 and Corresponding Drawings. FA480324C0041 on USAspending (opens in a new tab) | Tunica-Biloxi Services, LLC | $749,002 | 1 | Not competed 8(a) |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Pyramid Contracting LLC | 32 | $7,174,946 |
| 2 | Justin J. Reeves, L.L.C | 19 | $1,563,093 |
| 3 | Lna Brawley, LLC. | 16 | $18,689,930 |
| 4 | Jordon Construction Company L.L.C | 8 | $3,990,959 |
| 5 | Corg Management Group LLC | 5 | $571,561 |
| 6 | Driven Contractors LLC | 4 | $1,171,040 |
| 7 | Call Associates, Inc. | 3 | $1,183,221 |
| 8 | CMB Services, Inc. | 3 | $406,496 |
| 9 | Southern Aire Contracting, Inc. | 2 | $8,924,385 |
| 10 | CW Resources, Inc. | 2 | $2,572,230 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
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.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 9 equipment purchases. 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 |
|---|---|---|---|
| FA480323D0001 | Single-award The IDIQ drew 8 offers | 19 | Jan 31, 2030 |
| FA480320D0006 | Multiple-award The IDIQ drew 23 offers | 16 | Jan 28, 2025 |
| FA480318D0001 | Single-award The IDIQ drew 1 offers | 11 | Sep 6, 2022 |
| FA480320D0001 | Multiple-award The IDIQ drew 23 offers | 11 | Jan 19, 2025 |
| FA480320D0004 | Multiple-award The IDIQ drew 23 offers | 8 | Jan 28, 2025 |
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 Jun 30, 2027
Federal Supply Schedule Contract
Incumbent: Redhorse Corporation Buyer: 47QRAA
GS07F134GA 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.