Contracting office
Building Construction contracts from 316th Contracting Squadron (FA2860)
Also called: FA2860 316 CONS PK
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$135,717
The middle of 206 priced awards, FY2021–FY2025. Half were between $41.9k and $448k.
Typical number of bids
2
Median bids per award, reported for 14 of 14 competed awards. 50% drew only one bid.
Won by small businesses
100%
Share of the 206 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 316th Contracting Squadron was $136k (FY2021-FY2025, 206 priced awards).
- That is 24% lower than the median for building construction nationwide ($178k).
- Competed awards drew a median of 2 offers (reported for 14 of 14).
- 50% of competed awards drew only one offer.
- In FY2025 the middle award was $300k, about the same as in FY2024.
- Tip 91% 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 99% 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: 33 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 35 | $386,382 |
| FY2017 | 36 | $199,552 |
| FY2018 | 26 | $147,541 |
| FY2019 | 44 | $128,016 |
| FY2020 | 26 | $70,457 |
| FY2021 | 69 | $6,887 |
| FY2022 | 38 | $222,082 |
| FY2023 | 33 | $201,906 |
| FY2024 | 33 | $298,426 |
| FY2025 | 33 | $299,829 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $135,717
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Apr 28, 2026 | This Project Is to Replace the Boilers, Water Heater, Plate Heat Exchanger and Water Pumps for B1691. FA286026F0009 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $272,882 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2026 | Replacement and Upgrade of HVAC Systems in Building 3086 at NAF Washington. FA286026F0010 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $791,107 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2026 | The Contractor Shall Replace Two (2) Existing 500-GALLON Jet a Fuel Tanks with Two New (2) 500-GALLON Fuel Tanks Located Outside of Building 3639. FA286026F0006 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $95,194 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 11, 2026 | Replace and Repair the Middle Stairwell in Building 1624. FA286026F0003 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $144,631 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Task Order (to) for Concrete Channel and Dry Swale Projects Under Multiple Award Construction Contract (MACC), in Support of JBA and Jbab, for Design-Build (DB) and Construction Only Services. FA286025F0076 on USAspending (opens in a new tab) Offers from IDIQ | Superior Structures LLC | $1,542,892 | 43 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | This Project Shall Consist of Replacing the Leaking 1000KVA Transformer T3320, Installing a Feed Through -Transformer for BLDG. 3322 and Replacement of Primary Electric Switches SA3-010 and SB7-010. FA286025F0078 on USAspending (opens in a new tab) Offers from IDIQ | SJV2 | $1,334,987 | 43 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | Renovation of DORM Rooms Located in B1624, B1691, and B1692 to Include Patching and Repairing Surfaces, Painting, Installing Flooring, Installing New Kitchen Base Cabinets and Bedroom Vanities, Perform Cutouts, and Mold Remediation. FA286025F0079 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $118,894 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | The Contractor Shall Perform Remediation of the Interior Mold, Damaged Ceiling Tiles, Piping Insulation and FCU Component. All Work to Be Performed at Building 1602 at Joint Base Andrews, Maryland. FA286025F0083 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $137,440 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Provide All Plant, Labor, Equipment, Materials, and Appliances and Perform All Operations Necessary for the Replacement of the Chiller, Distribution Pumps, and Pipes in B3465 FA286025F0084 on USAspending (opens in a new tab) Offers from IDIQ | SJV2 | $469,307 | 43 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | Removal and Replacement of Carpet in B3501 Dining Area Renovation in B3501 Flooring Refurbishment in B3501 Modernization in B3500 Work Shall Be Completed Iaw with the SOW Dated 5 Sep 25 and Proposal Dated 26 Sep 25 FA286025F0085 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $176,005 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | Repair Hangar 5 FA286025F0067 on USAspending (opens in a new tab) Offers from IDIQ | Constructure Inc | $14,749,209 | 43 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2025 | The Contractor Shall Replace the Water Heaters on Building 3500. All Work to Be Performed at Building 3500 at Joint Base Andrews, Maryland. Please Reference the SOW. FA286025F0071 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $104,369 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | AJXF 24-6516 Renovate Current Bay Heating Cooling Disaster Prep B3056 in Accordance with the Attached SOW. FA286025F0077 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $567,353 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | The Contractor Shall Furnish All Supervision, Labor, Transportation, Equipment, Material, and Perform All Operations Necessary to Accomplish the Construction/Repair of Hangar 21, Joint Base Andrews, Maryland Iaw the Requirements Specified Herein. FA286025C0020 on USAspending (opens in a new tab) | Superior Structures LLC | $3,599,155 | 1 | Not competed 8(a) |
| Sep 26, 2025 | Repair the HVAC System That Serves As Half of the Headquarters for the Air National Guard. This Project Would Repair 350-TON Ground Chiller by Replacement. All Work to Be Performed at Joint Base Andrews, MD. FA286025F0073 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $706,457 | 43 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2025 | The Purpose of This Project Is to Remediate Interior Mold and Install New Windows, Interior Drywall and FRP Doors Facing the Flightline for Hangar 3 (Building 1754) to Address Existing Leaks and Deterioration, As the Building Was Constructed in 1961. FA286025F0064 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $795,452 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2025 | Simplified Acquisition of Base Engineer Requirements (SABER) Statement of Work and Included Technical Exhibits, Section J Attachment 2 and Attachment 3. FA286025F0068 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $516,985 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 19, 2025 | This Requirement Is to Repair the Air Seal and Insulate the Heritage Room at Building 1658 in Accordance with the Attached SOW FA286025F0065 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $362,012 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2025 | The Purpose of This Award Is to Certify and Reactivate the Existing Clean Agent System in Room 13 in Building 1558. All Assumptions, Clarifications, and Exclusions Proposal Are Accepted. FA286025F0062 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $124,022 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 17, 2025 | The Objective of This Project Is to Provide All Engineering, Labor, Materials, Equipment, Supervision, and Effort Necessary for Design-Build and Construction of JBA Building 1500 to Renovate Secure Suite 4350 for USSF. FA286025F0058 on USAspending (opens in a new tab) Offers from IDIQ | Constructure Inc | $1,629,400 | 43 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2025 | The Contractor Shall Provide All Supervision, Transportation, Equipment, and Materials to Perform All Necessary Engineering and Operations to Replace the HVAC, Metal Siding, and Windows B3415 in Accordance with the SOW Dated 05 June 2025. FA286025F0059 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $370,022 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 17, 2025 | The Contractor Shall Provide All the Necessary Effort to Repair Joint Sealants on the Airfield at Joint Base Andrews MD Iaw the SOW Dated 23 April 25 and the List of Assumptions, and Clarifications Located in the Contractor Proposal Dated 26 June 25. FA286025F0063 on USAspending (opens in a new tab) Offers from IDIQ | TSC-Edifice JV1, LLC | $1,533,901 | 43 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 11, 2025 | AJXF 24-7566 - Repair Boiler and Chiller B1419 Iaw the Attached SOW. FA286025F0061 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $326,309 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2025 | The Contractor Shall Perform Renovations to the MENS/Womens Restroom and Locker Room of Building 1900, a Secured Facility That Requires an Escort. Please Reference the SOW. All Work to Be Performed at Building 1900 at Joint Base Andrews, Maryland. FA286025F0053 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $246,338 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 14, 2025 | The Contractor Shall Install One High Velocity, Industrial, Ceiling Mount Fan Inside Building 3759. Fans Will Be Fed Directly from the Existing Panel in Building 3758. Please Reference the SOW. All Work to Be Performed at Joint Base Andrews, MD. FA286025F0054 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu Contracting, LLC | $19,996 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | Kekolu Contracting, LLC | 142 | $37,479,670 |
| 2 | Argus CJW JV 3 LLC | 4 | $17,438,905 |
| 3 | TSC-Edifice JV1, LLC | 4 | $12,018,386 |
| 4 | Superior Structures LLC | 4 | $6,496,514 |
| 5 | SJV2 | 4 | $2,526,294 |
| 6 | Constructure Inc | 3 | $16,383,609 |
| 7 | Acts Meltech JV2 LLC | 3 | $7,827,979 |
| 8 | Machis Mid-Atlantic, Inc. | 2 | $17,573,540 |
| 9 | Westerly Hsu JV, LLC | 2 | $11,689,913 |
| 10 | Impyrian LLC | 2 | $4,583,090 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 187 (91%)
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) 8 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 6 (3%)
A standalone contract that was open to bids.
- Not competed 5 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 144 (70%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 57 (28%)
Only small businesses could bid.
- HUBZone 2 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Open to all 2 (1%)
No set-aside: any size of business could bid.
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 2 equipment purchases. 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 |
|---|---|---|---|
| FA286020D0004 | Single-award The IDIQ drew 7 offers | 138 | May 22, 2027 |
| FA286021D0003 | Single-award The IDIQ drew 43 offers | 4 | May 9, 2028 |
| FA286021D0016 | Single-award The IDIQ drew 43 offers | 4 | May 9, 2028 |
| FA286021D0029 | Single-award The IDIQ drew 43 offers | 4 | May 9, 2028 |
| FA286021D0031 | Single-award The IDIQ drew 43 offers | 4 | Apr 20, 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 Apr 20, 2028
Multiple Award Construction Contract (MACC), in Support of JBA and Jbab, for Design-Build (DB) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (to).
Incumbent: VHB, LLC Buyer: 316th Contracting Squadron
FA286021D0033 on USAspending (opens in a new tab) -
Ordering period ends Apr 20, 2028
Multiple Award Construction Contract (MACC), in Support of JBA and Jbab, for Design-Build (DB) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (to).
Incumbent: Westerly Hsu JV, LLC Buyer: 316th Contracting Squadron
FA286021D0034 on USAspending (opens in a new tab) -
Ordering period ends Apr 20, 2028
Multiple Award Construction Contract (MACC), in Support of JBA and Jbab, for Design-Build (DB) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (to).
Incumbent: XL Construction LLC Buyer: 316th Contracting Squadron
FA286021D0035 on USAspending (opens in a new tab)
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