Oklahoma City, OK
Aeronautical Center (MMAC) Industrial Waste Water Treatment Plant Upgrades
Franchise Acquisition Services · Open for bids · Amended Oct 21
Small businesses only
Agency's stated size: $10M–$20M
Contracting office
Franchise Acquisition Services (6973GH): construction & facilities contracts
Also called: 6973GH FRANCHISE ACQUISITION SVCS
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)
$133,200
The middle of 1,631 priced awards, FY2021–FY2025. Half were between $36.6k and $256k.
Typical number of bids
4
Median bids per award, reported for 1,592 of 1,592 competed awards. 27% drew only one bid.
Won by small businesses
78%
Share of the 1,631 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 Franchise Acquisition Services was $133k (FY2021-FY2025, 1,631 priced awards).
- That is 2.5 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 1,592 of 1,592).
- 27% of competed awards drew only one offer.
- In FY2025 the middle award was $108k, down 35% from FY2024 ($166k).
- Tip 87% 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.
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Awards per year
- FY2025, the latest full year: 249 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 54 | $20,000 |
| FY2017 | 134 | $5,639 |
| FY2018 | 505 | $17,984 |
| FY2019 | 402 | $27,535 |
| FY2020 | 268 | $23,548 |
| FY2021 | 151 | $43,126 |
| FY2022 | 354 | $196,651 |
| FY2023 | 496 | $112,101 |
| FY2024 | 381 | $165,659 |
| FY2025 | 249 | $107,500 |
| FY2026 (provisional) | 268 | $80,052 |
Award sizes
- Holds the median award, $133,200
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 14, 2026 | WO#24-037721 ATC Replace Roof 6973GH27F00011 on USAspending (opens in a new tab) Provisional Value after changes | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $48,100 after changes | 4 | Order (multiple-award IDIQ) Small business |
| Oct 14, 2026 | Training Center MMAC Janitorial Contract 6973GH27F00014 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Dale Rogers Training Center, Inc. | $1,253,634 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 22, 2026 | WO#26-032501 CLC Replace HVAC Phase 2 6973GH26F01445 on USAspending (opens in a new tab) Provisional | Metropolitan Air Conditioning Service Co | $109,570 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2026 | IIJA Funds. Designs for the 2025 Outdoor Eg with Sub-Base Tank for Indianapolis, in (IND) ALS: 18019715 6973GH26F01416 on USAspending (opens in a new tab) | Quad J Inc | $31,509 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 17, 2026 | Add Electrical Drops for Equipment 6973GH26F01367 on USAspending (opens in a new tab) | Delta Electrical Contractors, Inc. | $19,070 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2026 | Site Survey Travel, Report and Design for DC Bus Demo Only Baseline for Birmingham, Al RTR: 26003840 6973GH26F01437 on USAspending (opens in a new tab) | Quad J Inc | $35,802 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 16, 2026 | Site Survey Travel, Report and Design for the DC Bus Demo Only at COW Creek, FL: 26003842 6973GH26F01438 on USAspending (opens in a new tab) | Quad J Inc | $35,802 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | IIJA Funds. Designs for the 2025 Outdoor Eg with Sub-Base Tank for Fort Wayne, ATCT: 26004562 6973GH26F01417 on USAspending (opens in a new tab) | Quad J Inc | $33,055 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Eg Funded, Site Survey Travel, Report and Design Funding Peak, CA: 236218 6973GH26F01419 on USAspending (opens in a new tab) | Wells Global, LLC | $37,251 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Site Survey Travel, Report and Design Funding for Augusta, Ga (AGS) ASR: 236152 6973GH26F01420 on USAspending (opens in a new tab) | Wells Global, LLC | $35,476 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Site Survey Travel, Report and Design Funding for the 2025 Outdoor Eg Baseline for Romulus, Mi ASR: 19003419 6973GH26F01421 on USAspending (opens in a new tab) | Sentinel Power Services, LLC | $34,885 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Eg Site Survey Travel, Report and Design for the 2024 DC Bus Demo Only at Anniston, AL: 26003838 6973GH26F01422 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Eg 2025 Outdoor Eg Baseline Installation Funding Dayton, OH ASR: 19006005 6973GH26F01423 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $377,955 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | II, Phase 2 Wells Global Is to Replace All the Old Tires on the Trailers of Temp System 1 Mobile Standby Power System at Artcc. Prepare and Ship All Trailers to the Wells Global Staging Area for Refurbishment, and Send the Temp System 1 6973GH26F01425 on USAspending (opens in a new tab) | Wells Global, LLC | $149,959 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 14, 2026 | WO# 21-002533 Headquarters Building Mechanical and Electrical Upgrades 6973GH26C00172 on USAspending (opens in a new tab) | Globe Construction Company | $20,072,086 | 6 | Competed Open to all |
| Sep 14, 2026 | WO#26-014056 Replace Hotel Workstations 6973GH26F01379 on USAspending (opens in a new tab) | Delta Electrical Contractors, Inc. | $106,782 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2026 | Requirement: There Are Two (2) 12.5 Ton HVAC Package Units and One 3.5-TON Wall-Hung HVAC Unit at ASR-8 Radar Facility That Have Reached the End of Their Useful Life and Must Be Replaced. Contractor Shall Furnish and Install Two (2) New 12.5 6973GH26C00210 on USAspending (opens in a new tab) | Ground Level Services LLC | $346,272 | 7 | Competed Small business |
| Sep 11, 2026 | Albuquerque, NM- Construction of Concrete Foundation (Garage) @ ABQ FMP in Accordance with the Attached Specifications and Drawings. 6973GH26C00216 on USAspending (opens in a new tab) | Val-Core, LLC Joint Venture | $393,139 | 1 | Not competed Open to all |
| Sep 11, 2026 | IIJA Funded ARSR, Garden City KS: 21002954 This Unilateral Award Is for the Construction Cost of the UPS and UPS Ancillary Equipment Removal and Installation at Garden City, KS ARSR Which Includes a Full Power Systems Study 6973GH26F01391 on USAspending (opens in a new tab) | Port Graham Development Corporation | $100,841 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Eg Funded. Site Survey Travel, Report and Design for the DC Bus Demo Only Baseline for Blackfoot, ID: 26001001 6973GH26F01389 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Eg Funded. Site Survey Travel, Report and Design for the DC Bus Demo Only for Oneill, NE: 26003844 6973GH26F01394 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Site Survey Travel, Report and Design for the DC Bus Demo Baseline for Hilo, HI RTR: 25015624 6973GH26F01395 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Site Survey Travel, Report and Design for the DC Bus Demo Only Baseline, 25015625 6973GH26F01396 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Site Survey Travel, Report and Design for the DC Bus Demo Only Mountain, MT: 26001000 6973GH26F01401 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Remove Three Mezzanine Fence Panels; Provide and Install New Mezzanine Safety Railing, New Mezzanine Electric, New Deck Mounted Horizontal Sliding Gate, 8'-0" Clear Opening, New Electrical for New Electric Sliding Gate, New Vertical Gate IN 6973GH26F01403 on USAspending (opens in a new tab) | Maguire-Ohara Construction Inc | $45,541 | 2 | 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. 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 | Wells Global, LLC | 157 | $96,954,533 |
| 2 | Sentinel Power Services, LLC | 138 | $34,064,506 |
| 3 | Quad J Inc | 136 | $29,258,115 |
| 4 | Urban Electric, Inc | 134 | $23,035,378 |
| 5 | Cusa Consulting LLC | 129 | $74,767,158 |
| 6 | C.N.S. Communications, LLC | 129 | $23,861,939 |
| 7 | Chickasaw Strategic Pointe, LLC | 110 | $24,868,460 |
| 8 | Barry Williams Electric Inc | 91 | $14,511,879 |
| 9 | Arnold Electric Inc | 87 | $6,581,000 |
| 10 | M. C. Dean, Inc. | 64 | $28,912,731 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 1,413 (87%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 179 (11%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 27 (2%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 12 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 1,163 (71%)
No set-aside: any size of business could bid.
- Small business 445 (27%)
Only small businesses could bid.
- 8(a) 16 (1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 6 (<1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 14 overseas, 32 equipment purchases, 95 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 |
|---|---|---|---|
| 6973GH22D00017 | Multiple-award The IDIQ drew 15 offers | 146 | Oct 31, 2026 |
| 6973GH22D00015 | Multiple-award The IDIQ drew 15 offers | 129 | Oct 31, 2026 |
| 6973GH22D00014 | Multiple-award The IDIQ drew 15 offers | 123 | Oct 31, 2026 |
| 6973GH22D00010 | Multiple-award The IDIQ drew 15 offers | 121 | Oct 31, 2026 |
| 6973GH22D00016 | Multiple-award The IDIQ drew 15 offers | 121 | Oct 31, 2026 |
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 Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Barry Williams Electric Inc Buyer: Franchise Acquisition Services
6973GH22D00007 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Chickasaw Strategic Pointe, LLC Buyer: Franchise Acquisition Services
6973GH22D00008 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: C.N.S. Communications, LLC Buyer: Franchise Acquisition Services
6973GH22D00009 on USAspending (opens in a new tab)
23 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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