Contracting office
Building Construction contracts from 502nd Contracting Squadron (FA3016)
Also called: FA3016 502 CONS CL
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)
$274,790
The middle of 276 priced awards, FY2021–FY2025. Half were between $76.7k and $881k.
Typical number of bids
4
Median bids per award, reported for 201 of 201 competed awards. 12% drew only one bid.
Won by small businesses
99%
Share of the 276 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 502nd Contracting Squadron was $275k (FY2021-FY2025, 276 priced awards).
- That is 54% higher than the median for building construction nationwide ($178k).
- Competed awards drew a median of 4 offers (reported for 201 of 201).
- 12% of competed awards drew only one offer.
- In FY2025 the middle award was $633k, up 83% from FY2024 ($346k).
- Tip 69% 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 96% 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: 36 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 18 | $361,571 |
| FY2017 | 8 | $188,722 |
| FY2018 | 14 | $144,672 |
| FY2019 | 42 | $120,362 |
| FY2020 | 34 | $263,157 |
| FY2021 | 60 | $275,032 |
| FY2022 | 74 | $152,961 |
| FY2023 | 60 | $245,358 |
| FY2024 | 46 | $346,221 |
| FY2025 | 36 | $632,547 |
| FY2026 (provisional) | 7 | $15,876,102 |
Award sizes
- Holds the median award, $274,790
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 11, 2026 | Project Is for Military Working Dog (MWD) Kennel Renovations. Kennels B450, B452, B454, B456, B7599, B7600, B7603, B7605, B7634, B7638, B7640, B7642, B7643, and B7647 FA301626F0197 on USAspending (opens in a new tab) Unusually large | Koman Construction LLC | $29,219,409 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2026 | This Is a Fixed-Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) Simplified Acquisition Base Engineering Requirement (SABER) for a Broad Range of Work to Sustain, Maintain, and Repair the Real Property Facilities. FA301626F0179 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $48,792 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 20, 2026 | Repair West Runway at JBSA Randolph FA301626F0123 on USAspending (opens in a new tab) Unusually large | CMS Colas Construction LLC | $66,513,217 | 4 | Order (multiple-award IDIQ) Open to all |
| May 18, 2026 | B1212 Construction Project at JBSA-Lackland AFB Texas, Refer to SOW and Attachments FA301626F0124 on USAspending (opens in a new tab) | Hasen JV | $15,876,102 | 6 | Order (multiple-award IDIQ) Small business |
| Apr 17, 2026 | Provide Safe Electrical Power to 3 New Ultrasonic Washers in the Interior of the Small Arms Maintenance Facility Training Annex, B431. FA301626F0133 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $8,810 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 25, 2025 | This Requirement Is for the Multiple Award Construction Contract (MACC), Repair - HVAC, ELEC, Fire, Plumbing, B272. Repair - the Work Includes Such As Facility to Be Constructed per the Design and Incidental Related Work. FA301626F0027 on USAspending (opens in a new tab) Unusually large | Butt Construction Company, Incorporated | $43,991,900 | 1 | Order (multiple-award IDIQ) Small business |
| Nov 20, 2025 | The Work Includes the Renovation and Expansion of a 9,300 Square Foot Secure Work Area in B16000 - MPLS208307 FA301626F0033 on USAspending (opens in a new tab) | Butt Construction Company, Incorporated | $6,352,592 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | Joint Base San Antonio (JBSA) Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (IDIQ) FA301625F0406 on USAspending (opens in a new tab) | Belt Built Con-Cor JV | $931,757 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | Relocate Command Post to BDLG 247: This Requirement to Relocate Command Post B247. The Work Includes Renovation of an Existing Interior Space to Serve As a Secure Space. FA301625C0035 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $1,097,309 | 1 | Not competed 8(a) |
| Sep 25, 2025 | This Design-Build Project Involves Expanding and Upgrading a Classified Open Storage Vault in Building 990 AFB. FA301625F0358 on USAspending (opens in a new tab) | Leisnoi Professional Services LLC | $558,806 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | General This Task Order Is for the Renovation of METC Dorms 1469, 1475 and 1479; Repair of 109 Rooms in Between the Three (3) Buildings. Iaw with Attachment 1 Statement of Work (SOW) and Specifications. FA301625F0455 on USAspending (opens in a new tab) | Cci Energy and Construction Services, LLC | $3,523,216 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2025 | Repair METC Dorms Buildings 3312 and 3314 Located in Joint Base San Antonio, Fort Sam Houston, Texas FA301625C0042 on USAspending (opens in a new tab) | Omega Belt Built Construction Services JV, LLC | $2,466,089 | 1 | Not competed Open to all |
| Sep 24, 2025 | Joint Base San Antonio (JBSA) Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (IDIQ) to Demolish BLDG 875 Sanitary Latrine at JBSA. Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor. FA301625F0441 on USAspending (opens in a new tab) | JVR Southbay JV | $38,047 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | The Work Includes the Demolition, Replacement and Repair of the Electrical Power and Information Technology (IT) Distribution Networks. Located Accordance with (Iaw) the Statement of Work and Specifications Dated, 8.7.25. FA301625F0369 on USAspending (opens in a new tab) | Belt Built Con-Cor JV | $295,015 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | The Contractor Shall Furnish All Supervision, Labor, Transportation, Materials, Tools, Incidentals, Equipment, and Quality Assurance to Repair Water Well #7 FA301625F0388 on USAspending (opens in a new tab) | Belt Built Con-Cor JV | $687,754 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 20, 2025 | The Primary Objective of This Project Is to Provide Safe, Reliable, and Code-Compliant Natural Gas from the CPS Installed Meter to the Mechanical Room Service to Building B829. FA301625F0429 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $33,811 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 20, 2025 | Iaw JBSA Non-Complex Construction (NC2) IDIQ This Is a Boiler/Air Handling Units (AHUS) Replacement Requirement for the Security Forces Administrative Office and Armory at Joint Base San Antonio (JBSA) Lackland AFB, Texas Iaw the Statement of Work. FA301625F0442 on USAspending (opens in a new tab) | Belt Built Con-Cor JV | $824,785 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | FY25 18ED 374474 502CEG FM9 JBSA MPLS25XXXCG2 MWD OPS Support Facility Expansion Pop 540 Days After NTP. FA301625C0038 on USAspending (opens in a new tab) | Kei Alliance JV LLC | $3,599,971 | 1 | Not competed HUBZone |
| Sep 18, 2025 | Joint Base San Antonio (JBSA) Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (IDIQ) FA301625F0412 on USAspending (opens in a new tab) | JVR Southbay JV | $181,852 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | Base Defense Operations Center (BDOC) B2244, 100% Design and Build (DB) at JBSA-Ft Sam Houston, TX. FA301625F0276 on USAspending (opens in a new tab) | Leisnoi Professional Services LLC | $2,325,675 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2025 | Project Shall Consist of Airfield Rubber Removal at Randolph AFB East and West Runways and Lackland Air Force Base Kelly Field. Rubber Removal Will Be Completed in Seven Phases. FA301625F0289 on USAspending (opens in a new tab) | Velocity/CFM JV, LLC | $1,078,032 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2025 | The Purpose of This Project Is to Refresh the Appearance Condition of Each Dormitory Room and Their Shared Bathrooms at B10050 to Ready Them for New Occupants. Period of Performance Is 294 Calendar Days. FA301625C0024 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $1,145,470 | 1 | Not competed 8(a) |
| Sep 8, 2025 | This Is a Construction Requirement for a Fixed-Price SABER IDIQ for a Range of Work to Sustain, Maintain, and Repair the Real Property Facilities Located on JBSA, Lackland AFB, TX. Individual Task Orders (TOS) Will Be Issued Under This Contract. FA301625F0355 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $88,219 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 8, 2025 | Design Build Project That Will Have a 65, 95 Design Review and IFC Sets with the Governments Approval. The Project Is to Renovate the Interior and Exterior of the TOC at Camp Which Is on JBSA-Camp Bullis. FA301625F0376 on USAspending (opens in a new tab) | Leisnoi Professional Services LLC | $993,851 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 3, 2025 | This Is a Design-Build Requirement to Construct Concrete T-Pad for T-1A Aircraft Display. Work Shall Be Accomplished in Accordance with the Statement of Work Dated 31 Jul 25. FA301625F0361 on USAspending (opens in a new tab) | Leisnoi Professional Services LLC | $368,459 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Belt Built Con-Cor JV | 47 | $14,833,887 |
| 2 | Velocity/CFM JV, LLC | 29 | $9,240,933 |
| 3 | Henock Construction LLC | 23 | $15,839,993 |
| 4 | JVR Southbay JV | 21 | $4,791,002 |
| 5 | Cazadores Construction LLC | 16 | $8,220,538 |
| 6 | King & George, LLC | 12 | $2,650,093 |
| 7 | Aj Commercial Services, Inc. | 10 | $4,608,954 |
| 8 | Mowa-Barlovento Joint Venture A | 9 | $45,808,144 |
| 9 | Butt Construction Company, Incorporated | 6 | $74,430,235 |
| 10 | Leisnoi Professional Services LLC | 6 | $8,857,541 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 191 (69%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 50 (18%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 25 (9%)
Sole-source: only one company was asked.
- Competed 10 (4%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 197 (71%)
Only small businesses could bid.
- 8(a) 61 (22%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 12 (4%)
No set-aside: any size of business could bid.
- Woman-owned 4 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- HUBZone 2 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 3 equipment purchases, 2 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 |
|---|---|---|---|
| FA301621D0006 | Multiple-award The IDIQ drew 33 offers | 47 | Nov 8, 2030 |
| FA301621D0002 | Multiple-award The IDIQ drew 33 offers | 29 | Nov 8, 2030 |
| FA301621D0004 | Multiple-award The IDIQ drew 33 offers | 23 | Nov 8, 2030 |
| FA301621D0005 | Multiple-award The IDIQ drew 33 offers | 20 | Nov 8, 2030 |
| FA301622D0041 | Single-award The IDIQ drew 1 offers | 19 | Aug 31, 2024 |
Other trades from this office
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