Contracting office
IMR Intermountain Region (140P12): construction & facilities contracts
Also called: IMR INTERMOUNTAIN REGION(1200)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$146,204
The middle of 246 priced awards, FY2021–FY2025. Half were between $55.4k and $366k.
Typical number of bids
3
Median bids per award, reported for 70 of 70 competed awards. 19% drew only one bid.
Won by small businesses
99%
Share of the 246 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 from IMR Intermountain Region was $146k (FY2021-FY2025, 246 priced awards).
- That is 2.8 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 70 of 70).
- 19% of competed awards drew only one offer.
- In FY2025 the middle award was $220k, up 49% from FY2024 ($148k).
- Tip 68% 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 95% 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: 44 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 45 | $49,779 |
| FY2017 | 50 | $77,021 |
| FY2018 | 46 | $204,848 |
| FY2019 | 33 | $110,555 |
| FY2020 | 27 | $91,177 |
| FY2021 | 46 | $162,362 |
| FY2022 | 39 | $162,480 |
| FY2023 | 69 | $104,638 |
| FY2024 | 48 | $147,787 |
| FY2025 | 44 | $220,272 |
| FY2026 (provisional) | 25 | $58,277 |
Award sizes
- Holds the median award, $146,204
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | Pine Springs Visitor Center Roof Replacement Mountains National Park 140P1226F0039 on USAspending (opens in a new tab) Provisional | Veliz Company LLC. | $399,315 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2026 | Construct Navajo Water Tank & Repair Existing Tank 140P1226F0036 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Advanced Solutions Group, LLC | $2,232,367 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2026 | Emergency Well Pump Replacement at Rocky Mountain National Park 140P1226P0053 on USAspending (opens in a new tab) | Grand Lake Plumbing Co. | $6,464 | 1 | Not competed Open to all |
| Sep 17, 2026 | Great Sand Dunes National Park - PMIS 190211 - Flats Campground Accessibility Repair and Rehab 140P1226F0030 on USAspending (opens in a new tab) Offers from IDIQ | Advanced Solutions Group, LLC | $1,545,980 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 15, 2026 | Q26 & Q28 Exterior Renovations at Bryce Canyon National Park 140P1226F0038 on USAspending (opens in a new tab) Offers from IDIQ | Stryker & Co Inc | $347,742 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2026 | Entrance Sign for Amache National Historic Site 140P1226F0035 on USAspending (opens in a new tab) Offers from IDIQ | RJS Construction Inc | $225,194 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 19, 2026 | Emergency Repair Propane Gas System at Chaco Culture NHP 140P1226P0047 on USAspending (opens in a new tab) | Quality Reliable Construction LLC | $30,328 | 1 | Not competed Open to all |
| Aug 18, 2026 | Annual Fire Suppression Inspections for Mesa Verde National Park 140P1226F0029 on USAspending (opens in a new tab) Offers from IDIQ | Cooper Fire Protection Services Inc | $16,500 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 4, 2026 | Rehabilitate Ranch Water System 140P1226F0018 on USAspending (opens in a new tab) | National Native American Construction, Inc. | $799,788 | 7 | Order (multiple-award IDIQ) Small business |
| Jul 9, 2026 | Treat Cedar Roof Shingle Systems Ultraviolet Protection at Fort Davis Natl Historic Site 140P1226F0023 on USAspending (opens in a new tab) | Ewing Industrial Services, LLC | $456,909 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 29, 2026 | EO 14398; San Antonio Missions National Historical Park for Repair and Maintenance of the San Juan Mission Restroom 140P1226P0037 on USAspending (opens in a new tab) | Mapco, Inc | $58,277 | 14 | Competed Small business |
| Jun 26, 2026 | Emergency Water System Repair 140P1226F0024 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $63,496 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 8, 2026 | EO 14398; Washita Battlefield National Historic Site Fire Alarm System Replacement, Intrusion Alarm System Replacement, CCTV System Replacement, and Installation of a Door Access Control System 140P1226P0033 on USAspending (opens in a new tab) | Dorney Security Systems, Inc. | $100,000 | 8 | Competed Small business |
| Jun 3, 2026 | EO 14398; Padre Islands National Seashore Urgent Visitor Center Roof Repair 140P1226P0020 on USAspending (opens in a new tab) | Bayfront Roofing & Construction LLC | $24,000 | 1 | Competed Small business |
| May 21, 2026 | Fort Union National Monument Headquarters A/C Repair 140P1226P0018 on USAspending (opens in a new tab) | Western Mechanical Co., Inc. | $6,220 | 1 | Competed Small business |
| May 12, 2026 | EO 14398; Chamizal National Memorial to Replace Shade Structures in Picnic Area 140P1226P0021 on USAspending (opens in a new tab) | Aco Remodeling & Construction Inc. | $51,539 | 22 | Competed Small business |
| May 11, 2026 | Repair Lift Pump - Lake NRA 140P1226P0022 on USAspending (opens in a new tab) | Allen's Tri-State Mechanical, Inc. | $4,530 | 1 | Not competed Open to all |
| Apr 28, 2026 | Padre Island National Seashore Urgent Waterline Repair 140P1226P0009 on USAspending (opens in a new tab) | Malek Inc | $4,893 | 1 | Competed Small business |
| Apr 17, 2026 | Emergency Quivira Septic Repai 140P1226F0014 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $35,086 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 9, 2026 | Site Investigation - Emergency Water System Services 140P1226F0013 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $23,953 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 8, 2026 | Repair Ed Center HVAC System - Padre Island National Seashore 140P1226P0015 on USAspending (opens in a new tab) Equipment purchase | Malek Inc | $3,128 | 1 | Competed Small business |
| Mar 10, 2026 | Replace HVAC Units in Visitor Center Aztec Ruins National Monument 140P1226F0008 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $42,039 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 6, 2026 | FY26 Sewage Lagoon Road Maintenance 140P1226F0007 on USAspending (opens in a new tab) | Ritecon Inc. | $226,735 | 1 | Order (multiple-award IDIQ) HUBZone |
| Mar 3, 2026 | Cave Fencing for Water Facilities 140P1226F0006 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $244,058 | 1 | Order (multiple-award IDIQ) HUBZone |
| Feb 26, 2026 | Refresh Finishes in Office Spaces 140P1226F0005 on USAspending (opens in a new tab) | Ritecon Inc. | $58,332 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Acierto LLC | 86 | $17,633,315 |
| 2 | Olgoonik Specialty Contractors, LLC | 46 | $7,543,320 |
| 3 | Bairco Construction Inc | 12 | $6,432,638 |
| 4 | Ridgway Valley Enterprises Inc | 10 | $9,886,136 |
| 5 | Advanced Solutions Group, LLC | 9 | $9,493,052 |
| 6 | Native American Services Corp. | 7 | $2,292,035 |
| 7 | Stryker & Co Inc | 6 | $1,703,288 |
| 8 | Ritecon Inc. | 6 | $996,168 |
| 9 | RJS Construction, Inc. | 4 | $2,834,707 |
| 10 | DSB Construction, LLC | 3 | $2,885,752 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 168 (68%)
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) 47 (19%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 23 (9%)
A standalone contract that was open to bids.
- Not competed 8 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 134 (54%)
Only small businesses could bid.
- Veteran-owned 87 (35%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 12 (5%)
No set-aside: any size of business could bid.
- HUBZone 8 (3%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- 8(a) 4 (2%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Indian / tribal 1 (<1%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 5 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| 140P1220D0007 | Single-award The IDIQ drew 4 offers | 86 | Sep 16, 2025 |
| 140P1222D0001 | Single-award The IDIQ drew 5 offers | 46 | May 24, 2026 |
| 140P1318D0005 | Multiple-award The IDIQ drew 22 offers | 8 | Sep 30, 2023 |
| 140P1223D0002 | Single-award The IDIQ drew 17 offers | 6 | Sep 17, 2028 |
| 140P1223D0007 | Single-award The IDIQ drew 17 offers | 6 | Sep 17, 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.
-
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) -
Contract ends Jan 21, 2028
Janitorial/Custodial Services for Arches National Park Visitor Centers. Base Plus 3 Option Years.
Incumbent: Fortazo Corp. Buyer: IMR Intermountain Region Value at award: $94,560
140P1224P0022 on USAspending (opens in a new tab)
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