Contracting office
Building Construction contracts from IMR Intermountain Region (140P12)
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
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Typical award (median)
$171,557
The middle of 219 priced awards, FY2021–FY2025. Half were between $74.1k and $410k.
Typical number of bids
3
Median bids per award, reported for 50 of 50 competed awards. 20% drew only one bid.
Won by small businesses
100%
Share of the 219 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from IMR Intermountain Region was $172k (FY2021-FY2025, 219 priced awards).
- That is close to the median for building construction nationwide ($178k).
- Competed awards drew a median of 3 offers (reported for 50 of 50).
- 20% of competed awards drew only one offer.
- In FY2025 the middle award was $234k, up 29% from FY2024 ($181k).
- Tip 76% 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 100% 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: 39 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 43 | $68,437 |
| FY2017 | 44 | $91,533 |
| FY2018 | 42 | $226,354 |
| FY2019 | 31 | $110,555 |
| FY2020 | 25 | $102,153 |
| FY2021 | 42 | $209,362 |
| FY2022 | 32 | $194,463 |
| FY2023 | 61 | $119,480 |
| FY2024 | 45 | $180,665 |
| FY2025 | 39 | $233,591 |
| FY2026 (provisional) | 17 | $225,194 |
Award sizes
- Holds the median award, $171,557
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 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 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 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 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 |
| 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 |
| 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 |
| Sep 26, 2025 | Design and Construction of a New Freestanding Comfort Station Building 140P1225F0067 on USAspending (opens in a new tab) | Aleut Construction LLC | $2,499,995 | 4 | Order (multiple-award IDIQ) Indian / tribal |
| Sep 19, 2025 | Maintain Filtration Ponds 140P1225F0064 on USAspending (opens in a new tab) | Ritecon Inc. | $474,046 | 2 | Order (multiple-award IDIQ) HUBZone |
| Sep 18, 2025 | Repair Overlook Barriers 140P1225F0053 on USAspending (opens in a new tab) Offers from IDIQ | Ridgway Valley Enterprises Inc | $685,620 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2025 | Replace Generators at Fall River PA 140P1225F0061 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $433,885 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2025 | Replace Road Gates 140P1225F0062 on USAspending (opens in a new tab) Offers from IDIQ | Ridgway Valley Enterprises Inc | $718,028 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2025 | Dog Canyon Well Electrical 140P1225F0065 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $83,195 | 1 | Order (multiple-award IDIQ) HUBZone |
| Sep 18, 2025 | Repair Hidden Valley Fire System 140P1225F0066 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Specialty Contractors, LLC | $149,100 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 15, 2025 | Canyonlands National Park Vault Toilets Project SABER Task Order 140P1225F0034 on USAspending (opens in a new tab) Offers from IDIQ | Acierto LLC | $362,583 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
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) 167 (76%)
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 (21%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 3 (1%)
A standalone contract that was open to bids.
- Not competed 2 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 121 (55%)
Only small businesses could bid.
- Veteran-owned 86 (39%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 8 (4%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- 8(a) 2 (1%)
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).
- Open to all 1 (<1%)
No set-aside: any size of business could bid.
Left out of the numbers above: 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)
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