Artesia, NM
ITC Construction FLETC Artesia
FLETC Artesia Procurement Office · Open for bids · Amended Oct 20
Open to all companies
This office usually pays ~$51.2k for building construction jobs
Contracting office
FLETC Artesia Procurement Office (70LART): construction & facilities contracts
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)
$212,770
The middle of 129 priced awards, FY2021–FY2025. Half were between $37.8k and $278k.
Typical number of bids
6
Median bids per award, reported for 5 of 5 competed awards.
Won by small businesses
98%
Share of the 129 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 FLETC Artesia Procurement Office was $213k (FY2021-FY2025, 129 priced awards).
- That is 4.0 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 6 offers (reported for 5 of 5).
- In FY2025 the middle award was $233k, up 16% from FY2024 ($202k).
- Small businesses won 98% of priced awards.
- Tip 95% 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 98% 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: 18 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 34 | $85,187 |
| FY2017 | 27 | $111,949 |
| FY2018 | 32 | $142,763 |
| FY2019 | 33 | $134,326 |
| FY2020 | 23 | $150,560 |
| FY2021 | 32 | $208,122 |
| FY2022 | 35 | $234,142 |
| FY2023 | 26 | $185,943 |
| FY2024 | 18 | $201,765 |
| FY2025 | 18 | $233,172 |
| FY2026 (provisional) | 15 | $193,334 |
Award sizes
- Holds the median award, $212,770
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 18, 2026 | BLDG 25 TPO Roof Replacement at FLETC Artesia NM. 70LART26FPFB00063 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $976,821 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 8, 2026 | Construction of ADA Compliant Ramp for BLDG. 190 at FLETC Artesia NM. 70LART26FPFB00060 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $35,062 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 20, 2026 | Transportation and Disposal of Hazardous Waste Generated During Training for FLETC Artesia NM. 70LART26FPFB00052 on USAspending (opens in a new tab) | Akima Facilities Operations LLC | $71,740 | 1 | Order (multiple-award IDIQ) 8(a) |
| Aug 12, 2026 | BLDG 26 Various Renovations at FLETC Artesia NM. 70LART26FPFB00044 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $193,334 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 12, 2026 | Install Indoor Water Bottle Fill Stations at Various Locations at FLETC Artesia NM. 70LART26FPFB00046 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $285,883 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 15, 2026 | Repair and Capping of Water Valve East of Running Track F23 at FLETC Artesia NM. 70LART26FPFB00041 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $4,371 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 7, 2026 | Fence Repairs for Range 11 at FLETC Artesia NM. 70LART26FPFB00040 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $26,146 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 2, 2026 | Repairs to Sewer Line and HVAC Replacement for Range Gate for FLETC Artesia NM. 70LART26FPFB00036 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $35,896 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 30, 2026 | Facilities Support Services at FLETC Artesia, NM 70LART26CPFB00002 on USAspending (opens in a new tab) | Cmi Management, LLC | $3,256,408 | 1 | Not competed Open to all |
| Jun 10, 2026 | Mat Room Conversions for FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00030 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $185,379 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 1, 2026 | Metal Roof Repairs on DORM BLDGS 33, 34, and 35 at FLETC Artesia. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00022 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $1,415,809 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 27, 2026 | BLDG 8 Bank Remodel for FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00026 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $42,928 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 2, 2026 | Renovations and Roof Repairs to 3 Modular Buildings at FLETC Artesia. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00021 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $455,337 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 2, 2026 | Repair/Replace Multiple TPO Roofs at FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00010 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $790,655 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Dec 23, 2025 | Install/Dispose Bunk Beds at FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART26FPFB00008 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $286,228 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 30, 2025 | Services Support Services 70LART25FPFB00066 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $553,511 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 15, 2025 | Student Support Services Section 2 Acquisition Alert 70LART25CPFB00002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $2,868,719 | 6 | Competed Small business |
| Sep 15, 2025 | Training Support Services - Artesia Section 2 ACQ Alert 70LART25CPFB00003 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,837,857 | 6 | Competed Small business |
| Sep 10, 2025 | Services Support Services 70LART25FPFB00053 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $250,871 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 18, 2025 | Services Support Services June Role Player Actual Section 2 ACQ Alert 70LART25FPFB00043 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $221,864 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 14, 2025 | Services Support Services Section 2 Approval per ACQ Alert 70LART25FPFB00040 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $234,814 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 1, 2025 | Installation of Concrete Sign Bases for Driver Training Programs at FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2, Certification. 70LART25FPFB00034 on USAspending (opens in a new tab) Offers from IDIQ | Anaconda Rocky Mount Construction LLC | $37,807 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 23, 2025 | Space Conversion to Accommodate for Student Population of 60-PERSON Classroom and Computer Lab for Building 188 at FLETC Artesia NM. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. Certification. 70LART25FPFB00035 on USAspending (opens in a new tab) Offers from IDIQ | Anaconda Rocky Mount Construction LLC | $28,573 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 18, 2025 | Student Support Services, FLETC, Artesia, NM - Actual Role Player Services April Section 2 Approval per ACQ Alert 70LART25FPFB00031 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $211,929 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 7, 2025 | Professional Engineering Services for SPCC Plans at Charleston, Cheltenham, and Glynco. Per DHS Acquisition Alert 25-07 Rev 1, Sec. 2. Certification. 70LART25FPFB00028 on USAspending (opens in a new tab) | HGS Engineering Inc | $14,385 | 6 | 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 | Anaconda Rocky Mount Construction LLC | 65 | $12,101,630 |
| 2 | Whiting-Turner Contracting Company, the | 1 | $25,642,661 |
| 3 | Adelante Development Center Inc | 1 | $4,511,226 |
| 4 | Cmi Management, LLC | 1 | $4,269,487 |
| 5 | HGS Engineering Inc | 1 | $14,385 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 123 (95%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 3 (2%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 2 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 1 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 65 (50%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Small business 62 (48%)
Only small businesses could bid.
- Open to all 2 (2%)
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 |
|---|---|---|---|
| 70LART20DPFB00001 | Single-award The IDIQ drew 2 offers | 65 | Aug 25, 2025 |
| HSFLAR17D00002 | Single-award The IDIQ drew 9 offers | 58 | Sep 30, 2025 |
| 47QSHA22D0021 | Multiple-award | 1 | Jun 21, 2027 |
| 70Z04718DWHITUR00 | Multiple-award The IDIQ drew 19 offers | 1 | Apr 16, 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 Jun 21, 2027
EO14042 This Contract Includes the Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors - Federal Supply Schedule Contract
Incumbent: HGS Engineering Inc Buyer: 47QSMS
47QSHA22D0021 on USAspending (opens in a new tab)
Trades this office buys
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