Metro area

Facilities Support 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)

$21,831

The middle of 180 priced awards, FY2021–FY2025. Half were between $11k and $61.2k.

Typical number of bids

3

Median bids per award, reported for 10 of 10 competed awards. 10% drew only one bid.

Won by small businesses

81%

Share of the 180 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 Yuma, AZ area was $21.8k (FY2021-FY2025, 180 priced awards).
  • That is 35% higher than the median for facilities support in Arizona ($16.2k).
  • Competed awards drew a median of 3 offers (reported for 10 of 10).
  • 10% of competed awards drew only one offer.
  • In FY2025 the middle award was $24.9k, up 39% from FY2024 ($18k).
  • Tip 94% 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 81% 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

Column chart of awards per fiscal year, FY2016 to FY2026. FY2025, the latest full year: 37 awards. Most in one year: 62 awards in FY2020. FY2026 is still being reported. 0 20 40 60 80 2016 ’16 2017 ’17 2018 ’18 2019 ’19 62 2020 ’20 2021 ’21 2022 ’22 2023 ’23 2024 ’24 37 2025 ’25 2026 ’26
  • FY2025, the latest full year: 37 awards
  • FY2026 is still being reported
Federal fiscal years run October to September.
Show the numbers
YearAwardsMedian award
FY2016 4 –
FY2017 7 $97,080
FY2018 12 $49,411
FY2019 19 $54,157
FY2020 62 $19,659
FY2021 37 $27,579
FY2022 20 $17,239
FY2023 47 $18,192
FY2024 39 $17,978
FY2025 37 $24,929
FY2026 (provisional) 20 $44,889

Award sizes

Bar chart of priced awards FY2021–FY2025 by size. The most common size was Under $25k (98 awards). The median award, $21,831, is in the Under $25k band. Under $25k 98 $25k to $250k 54 $250k to $1M 11 $1M to $5M 12 $5M to $25M 5 Over $25M 0
  • Holds the median award, $21,831
Priced awards FY2021–FY2025, by value at award.

Recent awards

The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.

Project How it was awarded
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 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 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)
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 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 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 7, 2026 This Is a Task Order Major Repair. 70B01C26F00000349 on USAspending (opens in a new tab) Offers from IDIQ KTH Services JV, LLC $20,308 15 from the IDIQ Order (single-award IDIQ) Small business
May 5, 2026 The Purpose of This BPA Call Is for the New O&M Contractor to Complete Various Repairs Identified on the Deficiency List at San Luis 1 LPOE, San Luis II LPOE and Roll CH in Yuma AZ. 47PD5526F0130 on USAspending (opens in a new tab) Offers from IDIQ Teya Support Services LLC $82,135 1 from the IDIQ Order (single-award IDIQ)
Mar 30, 2026 This Contract Is for Pest Control Services for U.S. Customs and Border Protection, U.S. Border Patrol, Yuma Sector 70B03C26F00000272 on USAspending (opens in a new tab) CDS Services Inc $49,911 1 Order (multiple-award IDIQ) Veteran-owned
Mar 24, 2026 This Project Is to Replace the BAS Module at Courthouse in Yuma, AZ. 47PD5526F0081 on USAspending (opens in a new tab) Offers from IDIQ Teya Support Services LLC $42,499 1 from the IDIQ Order (single-award IDIQ)
Mar 11, 2026 IJO 2235PW26 Repair Sewer Line Break Clin 9405THIS Is a Confirming Order from a Notice to Proceed Issued by the Contracting Officer on January 28, 2026. W9124R26FA011 on USAspending (opens in a new tab) Offers from IDIQ Shearwater Mission Support, LLC $3,695 6 from the IDIQ Order (single-award IDIQ) Small business
Mar 10, 2026 IJO 2227PW26 Repair Potable Water Break St. This Is a Confirming Order from a Notice to Proceed Issued by the Contracting Officer on January 15, 2026. W9124R26FA010 on USAspending (opens in a new tab) Offers from IDIQ Shearwater Mission Support, LLC $6,443 6 from the IDIQ Order (single-award IDIQ) Small business
Mar 3, 2026 IJO 2192PW26 Repair Non-Potable Water Break Emergency This Is a Confirming Order from the Contracting Officers Notice to Proceed Issued on 12/8/2025. W9124R26FA006 on USAspending (opens in a new tab) Offers from IDIQ Shearwater Mission Support, LLC $7,480 6 from the IDIQ Order (single-award IDIQ) Small business
Jan 14, 2026 Base Operations Services W5168W26CA001 on USAspending (opens in a new tab) Vetpride-Emi Maintenance Solutions, LLC $8,344,658 9 Competed Small business
Dec 12, 2025 This Is a Major Repair for Yuma Sector. 70B01C26F00000043 on USAspending (opens in a new tab) Offers from IDIQ J & J Maintenance Inc $47,280 7 from the IDIQ Order (single-award IDIQ) Open to all
Nov 21, 2025 Operation and Maintenance of Wash Rack Treatment Fiscal Year 2026 Recurring Services N6247326F0001 on USAspending (opens in a new tab) Offers from IDIQ RMS Nicklaus JV, LLC $643,152 1 from the IDIQ Order (single-award IDIQ) 8(a)
Nov 4, 2025 CFM Services at Yuma Federal Facilities. Base Period Call Order 47PG5226F0002 on USAspending (opens in a new tab) Offers from IDIQ Teya Support Services LLC $754,437 1 from the IDIQ Order (single-award IDIQ)
Sep 26, 2025 This Task Order Is to Make Fire Sprinkler Repairs Yuma Sector. 70B01C25F00001215 on USAspending (opens in a new tab) Offers from IDIQ J & J Maintenance Inc $267,535 7 from the IDIQ Order (single-award IDIQ) Open to all
Sep 23, 2025 Installation Support Services W9124R25FA043 on USAspending (opens in a new tab) Offers from IDIQ Shearwater Mission Support, LLC $74,573 6 from the IDIQ Order (single-award IDIQ) Small business
Sep 22, 2025 CBA Price Adjustment FY 22 and FY 23 W9124R25FA051 on USAspending (opens in a new tab) Offers from IDIQ Shearwater Mission Support, LLC $682,708 6 from the IDIQ Order (single-award IDIQ) Small business
Sep 18, 2025 Installation Support Services W9124R25FA042 on USAspending (opens in a new tab) Offers from IDIQ Shearwater Mission Support, LLC $23,312 6 from the IDIQ Order (single-award IDIQ) Small business
Sep 18, 2025 Installation Support Services W9124R25FA046 on USAspending (opens in a new tab) Offers from IDIQ Shearwater Mission Support, LLC $25,800 6 from the IDIQ Order (single-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.

Who won

Companies with the most priced awards here, FY2021–FY2025.

#CompanyAwardsTotal value at award
1 Shearwater Mission Support, LLC 92 $46,639,564
2 J & J Maintenance Inc 31 $5,154,870
3 Integrated Facility Services LLC 24 $372,744
4 PM Jenkins Group-Professional Management Services LLC 12 $1,752,271
5 Kaiyuh Services, LLC 4 $19,478,575
6 Merp-Emi Mission Support LLC 4 $828,002
7 Job Options, Incorporated 2 $2,079,436
8 RMS Nicklaus JV, LLC 2 $1,282,609
9 Claxton Logistics Services LLC 2 $782,349
10 Chugach Consolidated Solutions, LLC 2 $59,445

How the work was bought

Competition

Was the work open to bids?

  • Order (single-award IDIQ) 169 (94%)

    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) 8 (4%)

    A task order placed under an IDIQ held by several companies, who competed for it.

  • Competed 2 (1%)

    A standalone contract that was open to bids.

  • Not competed 1 (1%)

    Sole-source: only one company was asked.

Set-asides

Set-aside = reserved for a group of businesses.

  • Small business 93 (52%)

    Only small businesses could bid.

  • 8(a) 39 (22%)

    Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.

  • Open to all 34 (19%)

    No set-aside: any size of business could bid.

  • HUBZone 12 (7%)

    Reserved for small businesses in a Historically Underutilized Business Zone.

  • Veteran-owned 2 (1%)

    Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.

Left out of the numbers above: 2 cancelled or $0 awards. Why?

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
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
N6247322D3604 Multiple-award The IDIQ drew 8 offers 4 Mar 31, 2030

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.

2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).

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