Joint Base Myer-Henderson Hall
Cooling Tower, Roofing, and Structural Construction
Office of the Chief Procurement Officer · Open for bids · Amended Oct 8
Small businesses only
This office usually pays ~$503k for building construction jobs
Contracting office
Building Construction contracts from Office of the Chief Procurement Officer (2031ZA)
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)
$503,394
The middle of 31 priced awards, FY2021–FY2025. Half were between $268k and $1M.
Typical number of bids
1
Median bids per award, reported for 20 of 20 competed awards. 65% drew only one bid.
Won by small businesses
100%
Share of the 31 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 Office of the Chief Procurement Officer was $503k (FY2021-FY2025, 31 priced awards).
- That is 2.8 times the median for building construction nationwide ($178k).
- Competed awards drew a median of 1 offer (reported for 20 of 20).
- 65% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 65% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 97% 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: 13 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 4 | – |
| FY2018 | 2 | – |
| FY2019 | 2 | – |
| FY2020 | 1 | – |
| FY2021 | 2 | – |
| FY2022 | 6 | $3,000 |
| FY2023 | 5 | $303,920 |
| FY2024 | 5 | $944,994 |
| FY2025 | 13 | $936,799 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $503,394
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 9, 2026 | Offset 5 Site Preparation 2031ZA26F00334 on USAspending (opens in a new tab) | Frontline King George JV LLC | $3,033,579 | 2 | Order (multiple-award IDIQ) Small business |
| Nov 17, 2025 | Press 14 and 24 Site Preparation. 2031ZA26C00033 on USAspending (opens in a new tab) | CCS King George 3 LLC | $2,924,733 | 1 | Not competed 8(a) |
| Sep 30, 2025 | Production Floor Breakroom 2031ZA25C00405 on USAspending (opens in a new tab) | Valet Works Construction, Corporation | $503,394 | 1 | Not competed 8(a) |
| Feb 26, 2025 | Design and Construct a Pallet Racking System. 2031ZA25C00227 on USAspending (opens in a new tab) | Valcorp Enterprises LLC | $3,045,200 | 1 | Not competed 8(a) |
| Jan 30, 2025 | LED Lighting Phase 4 2031ZA25F00210 on USAspending (opens in a new tab) | Frontline King George JV LLC | $1,045,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 27, 2025 | Cash Site Preparation. 2031ZA25C00199 on USAspending (opens in a new tab) | Rogue Industries LLC | $497,656 | 1 | Not competed 8(a) |
| Jan 23, 2025 | Secure Utility Corridor 2031ZA25F00196 on USAspending (opens in a new tab) | Frontline King George JV LLC | $476,600 | 2 | Order (multiple-award IDIQ) Small business |
| Jan 23, 2025 | Security Video Monitoring Station Remodel 2031ZA25F00202 on USAspending (opens in a new tab) | Frontline King George JV LLC | $839,400 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 6, 2025 | HVAC Services 2031ZA25C00181 on USAspending (opens in a new tab) | Lalini Enterprises LLC | $936,799 | 1 | Not competed 8(a) |
| Jan 6, 2025 | HVAC Services 2031ZA25C00182 on USAspending (opens in a new tab) | Als Twin Air LLC | $990,483 | 1 | Not competed 8(a) |
| Dec 20, 2024 | The Contractor Shall Provide All Necessary Repairs and Replacement of the Designated Pavement and Curbs at the Bureau of Engraving and Printing Western Currency Facility. 2031ZA25F00166 on USAspending (opens in a new tab) | Frontline King George JV LLC | $975,000 | 1 | Order (multiple-award IDIQ) Small business |
| Dec 19, 2024 | The Contractor Shall Provide All Design, Labor, Tools, Equipment, and Materials to Prepare the Sites for Offset, Foil, and Screen Presses for the the Western Currency Facility (WCF) in Fort Worth, TX. 2031ZA25F00167 on USAspending (opens in a new tab) | Frontline King George JV LLC | $4,277,000 | 2 | Order (multiple-award IDIQ) Small business |
| Nov 4, 2024 | Heavy-Duty High Density Vertical Storage Units. 2031ZA25F00081 on USAspending (opens in a new tab) | Frontline King George JV LLC | $780,000 | 3 | Order (multiple-award IDIQ) Small business |
| Oct 31, 2024 | SCADA Building Automation System Infrastructure Upgrade. 2031ZA25F00075 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $404,364 | 2 | Order (multiple-award IDIQ) Small business |
| Oct 17, 2024 | Construction Services for B-Wing Roof Replacement 2031ZA25F00010 on USAspending (opens in a new tab) | Nichols Contracting, Inc. | $1,537,672 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | Upgrade and Renovate Existing Locker Rooms at Bureau of Engraving and Printing, Western Currency Facility. 2031ZA24C00462 on USAspending (opens in a new tab) | Osprey Management LLC | $1,073,325 | 1 | Not competed 8(a) |
| Sep 26, 2024 | Award for Steam Line Joint Replacement Services 2031ZA24F00665 on USAspending (opens in a new tab) | Midnight Sun - Fesco JV, LLC | $199,334 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2024 | Provide All Expertise, Labor, Tools, Materials, Equipment, and Supervision Necessary to Replace Existing Air Handlers (AHU) Throughout the Facility. 2031ZA24F00620 on USAspending (opens in a new tab) | Frontline King George JV LLC | $4,856,000 | 3 | Order (multiple-award IDIQ) Small business |
| May 9, 2024 | Recoating of Holding Tanks 2031ZA24F00392 on USAspending (opens in a new tab) | HPM, Inc. | $236,000 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 23, 2024 | Provide Construction Services for the Alteration of Architectural, Electrical, Mechanical and Structural Systems to Accommodate the Installation C200M. 2031ZA24F00354 on USAspending (opens in a new tab) | Midnight Sun - Fesco JV, LLC | $944,994 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2023 | Police Command Center UPS Replacement 2031ZA23F00670 on USAspending (opens in a new tab) | Nichols Contracting, Inc. | $303,920 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2023 | Trench Drain and Sump Pump Design Installation 2031ZA23F00709 on USAspending (opens in a new tab) | Landivar & Associates LLC | $299,946 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2023 | C200 Site Prep Under IDIQ Contract 2031ZA22D00014. 2031ZA23P00732 on USAspending (opens in a new tab) | Midnight Sun - Fesco JV, LLC | $350,000 | 1 | Not competed Open to all |
| Sep 28, 2023 | Hallway Renovation 2031ZA23C00314 on USAspending (opens in a new tab) | Acu Construction LLC | $1,234,987 | 1 | Not competed 8(a) |
| Sep 22, 2023 | Replace a Total of 5 Steam Coils per the Statement of Work (4 Steam Coils at AHU A9-1; And 1 Split Coil at AHU A9-2) 2031ZA23F00668 on USAspending (opens in a new tab) | Midnight Sun - Fesco JV, LLC | $205,329 | 1 | Order (multiple-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.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Frontline King George JV LLC | 7 | $13,249,000 |
| 2 | Midnight Sun - Fesco JV, LLC | 5 | $1,702,657 |
| 3 | Nichols Contracting, Inc. | 3 | $2,177,235 |
| 4 | Landivar & Associates LLC | 2 | $302,946 |
| 5 | HPM, Inc. | 2 | $239,000 |
| 6 | Valcorp Enterprises LLC | 1 | $3,045,200 |
| 7 | Project 216 LLC | 1 | $1,927,061 |
| 8 | Acu Construction LLC | 1 | $1,234,987 |
| 9 | Osprey Management LLC | 1 | $1,073,325 |
| 10 | Als Twin Air LLC | 1 | $990,483 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 20 (65%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 11 (35%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 20 (65%)
Only small businesses could bid.
- 8(a) 9 (29%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 1 (3%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Open to all 1 (3%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 2031ZA24D00006 | Multiple-award The IDIQ drew 11 offers | 7 | Jul 27, 2029 |
| 2031ZA22D00014 | Multiple-award The IDIQ drew 16 offers | 4 | Sep 29, 2027 |
| 2031ZA22D00016 | Multiple-award The IDIQ drew 16 offers | 3 | Sep 29, 2027 |
| 2031ZA22D00018 | Multiple-award The IDIQ drew 16 offers | 2 | Sep 29, 2027 |
| 2031ZA22D00020 | Multiple-award The IDIQ drew 16 offers | 2 | Sep 29, 2027 |
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 Aug 31, 2027
Federal Supply Schedule Contract
Incumbent: Project Solutions Group, Inc. Buyer: 47QSMS
GS00F367GA on USAspending (opens in a new tab) -
Ordering period ends Sep 29, 2027
MATOC Facilities
Incumbent: Midnight Sun - Fesco JV, LLC Buyer: Office of the Chief Procurement Officer
2031ZA22D00014 on USAspending (opens in a new tab) -
Ordering period ends Sep 29, 2027
MATOC for DC Facilities
Incumbent: Nichols Contracting, Inc. Buyer: Office of the Chief Procurement Officer
2031ZA22D00016 on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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