Metro area
Federal construction & facilities contracts in the Yuma, AZ 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)
$79,187
The middle of 386 priced awards, FY2021–FY2025. Half were between $17.8k and $556k.
Typical number of bids
3
Median bids per award, reported for 68 of 68 competed awards. 15% drew only one bid.
Won by small businesses
89%
Share of the 386 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 Yuma, AZ area was $79.2k (FY2021-FY2025, 386 priced awards).
- That is 48% higher than the median for all construction & facilities work in Arizona ($53.4k).
- Competed awards drew a median of 3 offers (reported for 68 of 68).
- 15% of competed awards drew only one offer.
- In FY2025 the middle award was $82.2k, up 66% from FY2024 ($49.6k).
- Tip 72% 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 75% 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: 78 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 74 | $134,836 |
| FY2017 | 69 | $247,777 |
| FY2018 | 53 | $232,281 |
| FY2019 | 68 | $115,421 |
| FY2020 | 114 | $34,783 |
| FY2021 | 80 | $52,570 |
| FY2022 | 83 | $164,841 |
| FY2023 | 77 | $45,355 |
| FY2024 | 68 | $49,553 |
| FY2025 | 78 | $82,165 |
| FY2026 (provisional) | 47 | $96,703 |
Award sizes
- Holds the median award, $79,187
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 1, 2026 | Exercise Option Year 36C26227N0044 on USAspending (opens in a new tab) Provisional | Alcazar Trades, Inc | $1,938,810 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 25, 2026 | Design Build and Construct New Checkpoint Facility at Wellton, AZ 70B01C26F00000950 on USAspending (opens in a new tab) Provisional Unusually large | Southwest Valley Constructors Co | $89,139,948 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | HVAC Replacement 70B01C26F00001221 on USAspending (opens in a new tab) Provisional Offers from IDIQ | KTH Services JV, LLC | $19,817 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | The Maintenance Repair of Replacing All Nineteen (19) Overhead Heater Units at the Yuma Sector U.S. Border Patrol Vehicle Maintenance Facility. 70B01C26P00000117 on USAspending (opens in a new tab) Provisional | Constructive Building Solutions Inc | $111,150 | 1 | Not competed Open to all |
| Sep 23, 2026 | Entrance Gate Replacement at John Roll CH Yuma AZ 47PD5526F0379 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teya Support Services LLC | $24,436 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 21, 2026 | Design Build Construction Effort to Modify Existing Space to Add 3 Interview Rooms and Secure Hallway at John Roll CH, Yuma AZ 47PD5526F0371 on USAspending (opens in a new tab) Provisional | Ponciano Construction, Inc. | $554,501 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2026 | Replace the UPS at the Yuma Border Patrol Station 70B01C26F00000747 on USAspending (opens in a new tab) Provisional Offers from IDIQ | KTH Services JV, LLC | $121,924 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 26, 2026 | Repair Chiller at John Roll CH in Yuma AZ 47PD5526F0336 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teya Support Services LLC | $11,935 | 1 from the IDIQ | Order (single-award IDIQ) |
| Aug 24, 2026 | 140R3022D0013 O&M Contract - Task 05 140R3026F0070 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kaiyuh Services, LLC | $1,423,157 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 22, 2026 | AZ - Imperial NWR - Urgent Roof-Mounted HVAC Replacement 140FS226P0279 on USAspending (opens in a new tab) Provisional | Elevate Air & Water LLC | $9,300 | 3 | Competed Small business |
| Aug 21, 2026 | It and telecom: security and compliance products (hardware and perpetual license software) 70B03C26P00000315 on USAspending (opens in a new tab) Equipment purchase Provisional | Individual contractor (name withheld) | $62,152 | 1 | Not competed Open to all |
| Aug 20, 2026 | Replacement and Repair of Storm-Damaged Corrugated Metal Shade Cover Located at the Automotive Repair Shop. Imperial National Wildlife Refuge, Yuma, AZ 85365 140FC126P0041 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $17,495 | 3 | Competed Small business |
| Aug 11, 2026 | East Yard Power 140R3026F0056 on USAspending (opens in a new tab) Provisional | Guardian DB Services,llc | $1,759,831 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 30, 2026 | Demo and Install New Sidewalk to Eliminate Tripping Hazard at San Luis II Land Port of Entry, San Luis, AZ 47PD5526F0271 on USAspending (opens in a new tab) Provisional | KWR Construction Inc | $128,165 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2026 | Repair Facility Chiller Units at Building 6001 N6247326F0496 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Valkyrie Mechanical JV LLC | $381,979 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 10, 2026 | This Is a Major Repair Task Order Against the AZ PM IDIQ Contract. 70B01C26F00000534 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $56,183 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 30, 2026 | Repair Water Softening System Building 622 N6247326F0458 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $96,703 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | Repair AC Range Control N6247326F0434 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $122,961 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2026 | Repair Air Conditioning Building 491 N6247326F0436 on USAspending (opens in a new tab) Offers from IDIQ | Valkyrie Mechanical JV LLC | $120,749 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | Restore Power Building 1240, Remove Poles N6247326F0425 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $45,811 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 8, 2026 | To Repair the North Roll Up Gate at the San Luis LPOE, San Luis, AZ. 85349. 47PD5526F0204 on USAspending (opens in a new tab) Offers from IDIQ | Teya Support Services LLC | $4,946 | 1 from the IDIQ | Order (single-award IDIQ) |
| May 28, 2026 | Project to Upgrade the BAS System and Provide Training at San Luis 2 LPOE. 47PD5526F0189 on USAspending (opens in a new tab) Offers from IDIQ | Teya Support Services LLC | $183,503 | 1 from the IDIQ | Order (single-award IDIQ) |
| May 20, 2026 | Repair Sunshade Lighting B76 and B80 N6247326F0376 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $265,457 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 19, 2026 | Retrofitting Water Fountain for Bottle Fillers at the John M Roll Courthouse, Yuma AZ 85364. 47PD5526F0177 on USAspending (opens in a new tab) Offers from IDIQ | Teya Support Services LLC | $20,488 | 1 from the IDIQ | Order (single-award IDIQ) |
| May 12, 2026 | Repair Aircraft Fixed Power Units Building 101 N6247326F0355 on USAspending (opens in a new tab) Offers from IDIQ | DMT Electric LLC | $49,051 | 1 from the IDIQ | Order (single-award IDIQ) 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Shearwater Mission Support, LLC | 92 | $46,639,564 |
| 2 | Silver Mountain Construction LLC | 41 | $18,422,594 |
| 3 | J & J Maintenance Inc | 31 | $5,154,870 |
| 4 | Integrated Facility Services LLC | 28 | $443,532 |
| 5 | DMT Electric LLC | 17 | $10,191,790 |
| 6 | Gci Construction & Inspections LLC | 13 | $3,105,974 |
| 7 | PM Jenkins Group-Professional Management Services LLC | 12 | $1,752,271 |
| 8 | Taylor Engineering, PLLC | 11 | $4,427,175 |
| 9 | Time Led Development, LLC | 11 | $2,455,641 |
| 10 | Fed Con - VC Joint Venture | 6 | $8,374,513 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 277 (72%)
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) 49 (13%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 41 (11%)
Sole-source: only one company was asked.
- Competed 19 (5%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 127 (33%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 119 (31%)
Only small businesses could bid.
- Open to all 97 (25%)
No set-aside: any size of business could bid.
- Veteran-owned 26 (7%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 15 (4%)
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, 7 cancelled or $0 awards. Why?
Contracting offices buying here
- MICC Yuma Proving Ground
- NAVFAC Southwest
- Administration Facilities Training Contracting Division
- USACE Los Angeles District
- GSA PBS Region 9 Tucson Field Office
- GSA PBS Region 9 AMD SAT San Diego Support Section
- Lower Colorado Regional Office
- Border Enforcement Contracting Division
- MRPBS Minneapolis MN
- VA Network Contracting Office 22
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 |
|---|---|---|---|
| W911S818D0018 | Single-award The IDIQ drew 6 offers | 92 | Mar 15, 2026 |
| W9115121D0012 | Single-award The IDIQ drew 1 offers | 41 | Aug 30, 2026 |
| 70B01C19D00000053 | Single-award The IDIQ drew 7 offers | 31 | Dec 20, 2025 |
| 47PK0220D0007 | Single-award The IDIQ drew 1 offers | 24 | Feb 29, 2024 |
| 47PK0224A0002 | Single-award The IDIQ drew 2 offers | 12 | Nov 30, 2028 |
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.
-
Contract ends Nov 30, 2026
Janitorial Services
Incumbent: Bio-Janitorial Service Inc Buyer: Lower Colorado Regional Office Value at award: $281,842
140R3021P0026 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
Custodial Recurring Services
Incumbent: Job Options, Incorporated Buyer: NAVFAC Southwest Value at award: $1,268,619
N6247323F4107 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Grounds Maintenance and Services
Incumbent: Job Options, Incorporated Buyer: NAVFAC Southwest Value at award: $810,818
N6247323F4360 on USAspending (opens in a new tab)
5 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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