Protective Coating Maintenance IDIQ
82nd Contracting Squadron · Open for bids · Amended Oct 21
EDWOSB only
Contracting office
Also called: FA3020 82 CONS LGC
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
82nd Contracting Squadron · Open for bids · Amended Oct 21
EDWOSB only
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$93,525
The middle of 43 priced awards, FY2021–FY2025. Half were between $27.6k and $853k.
3
Median bids per award, reported for 20 of 20 competed awards. 5% drew only one bid.
98%
Share of the 43 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 55 | $170,490 |
| FY2017 | 30 | $304,487 |
| FY2018 | 35 | $148,852 |
| FY2019 | 6 | $94,564 |
| FY2020 | 3 | – |
| FY2021 | 5 | $150,680 |
| FY2022 | 6 | $61,743 |
| FY2023 | 5 | $1,560,555 |
| FY2024 | 14 | $208,651 |
| FY2025 | 13 | $49,677 |
| FY2026 (provisional) | 2 | – |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 26, 2026 | Ordering Period 3 FA302026F0127 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Strategic Solutions, L.L.C. | $150,067 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 1, 2025 | Custodial Services. FA302026F0004 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $1,499,794 | 17 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2025 | Service Contract Positions to Support the 82D HC Chapel FA302025F0160 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Strategic Solutions, L.L.C. | $49,677 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 21, 2025 | 364TRS DORM Door Alarm Panel BLDG 622 (DORM) FA302025P0143 on USAspending (opens in a new tab) Equipment purchase | Ev Electric and Security, Inc. | $9,876 | 4 | Competed Small business |
| Sep 10, 2025 | The Work and Iaw These Contract Documents Consist of Furnishing All Necessary Labor, Materials, and Incidentals Related Work to Make Electrical, Mechanical, and Plumbing Connections to Install Ice Machine Room C139 of B1020. FA302025P0138 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $17,615 | 2 | Competed Small business |
| Aug 22, 2025 | The Work to Be Performed Includes Replacing the Approach Lighting Systems (ALSF), All Related Lights/Cables/Control Panels for Runway 33C. FA302025C0012 on USAspending (opens in a new tab) | Pono Aina Management LLC | $1,755,723 | 1 | Not competed 8(a) |
| Aug 22, 2025 | HVAC BLDG. 1365 FA302025P0113 on USAspending (opens in a new tab) | Trinity Air Conditioning, Inc. | $93,525 | 2 | Competed Small business |
| Aug 18, 2025 | Re-Routing Existing Wiring from Existing Circuit Breaker Panel to the Frequency Inverter and Install New Wiring from Frequency Inverter to Existing Circuit Breaker Panels (BLDG. 1010) at Sheppard AFB, TX. FA302025P0103 on USAspending (opens in a new tab) | Kirkland Electric Inc | $2,900 | 2 | Competed Small business |
| Aug 6, 2025 | Service Contract Positions to Support the 82D HC Chapel FA302025F0135 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Strategic Solutions, L.L.C. | $133,946 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 25, 2025 | Form 9-KCC-6480-80FTW-FTW-430000-FY2025-16 Building Restoration-$44906 FA302025C0008 on USAspending (opens in a new tab) | K-Tac Solutions LLC | $44,906 | 2 | Competed Small business |
| Jul 21, 2025 | Purchase and Install, 500 Gallon Oil Storage Tank for B2141. FA302025P0071 on USAspending (opens in a new tab) | Buckeye Elm Contracting LLC | $28,603 | 4 | Competed Small business |
| Jun 3, 2025 | Fiber Installed at Wind Creek FA302025P0050 on USAspending (opens in a new tab) | Potawatomi Training LLC | $59,227 | 1 | Not competed 8(a) |
| Apr 25, 2025 | Service Contract Positions to Support the 82D HC Chapel FA302025F0098 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Strategic Solutions, L.L.C. | $43,343 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 27, 2025 | Replace Kitchen Hood and Grease Duct at Building 2320 per Revised SOW Dated 1.31.25 Without Make-Up Air Option. FA302025C0002 on USAspending (opens in a new tab) | James Lane Air Conditioning Company, LLC | $27,280 | 3 | Competed Small business |
| Oct 31, 2024 | The Work to Be Performed Under This Contract in Accordance with Contract Documents Consists of Furnishing All Necessary Plant, Labor, Materials, Incidental Related Work in Execution of Power and Air Condition Upgrade in B1045 RM 125 Supporting VR OPS FA302025P0004 on USAspending (opens in a new tab) | Colt Builders-Weil Construction Joint Venture II, LLC | $140,844 | 1 | Competed Open to all |
| Oct 1, 2024 | Custodial Services FA302025F0014 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $1,587,629 | 17 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2024 | 82 Is Requesting the Replacement of a Security Camera Monitoring System in Fitness Center. The Security Camera Monitoring System Will Provide a Visual on 95% of the Facility at All Times with 30 Days of Recorded Video. FA302024P0191 on USAspending (opens in a new tab) Equipment purchase | Ewing Components, Inc. | $33,499 | 1 | Not competed 8(a) |
| Sep 12, 2024 | FY24 Sheppard AFB PSC Mailbox Removal and Installation FA302024C0014 on USAspending (opens in a new tab) | Warfeather, LLC | $657,690 | 1 | Not competed 8(a) |
| Sep 5, 2024 | Purchase and Install, 500 Gallon Oil Storage Tank for B2141 FA302024P0153 on USAspending (opens in a new tab) | All Services HVAC, LLC | $26,160 | 6 | Competed Small business |
| Sep 4, 2024 | Maintenance on High Volume Fans. FA302024P0150 on USAspending (opens in a new tab) | Trinity Air Conditioning, Inc. | $7,232 | 2 | Competed Open to all |
| Aug 19, 2024 | Improve Group Will Perform All Work Necessary to Renovate the Existing Workspace into a Future-Focused, Tech-Enabled, Prefab-Assembled Workspace for 4 Individual Workers. The Space Will Enable the Following Functionalities. FA302024P0129 on USAspending (opens in a new tab) Equipment purchase | Improve Group, Inc. | $205,471 | 1 | Not competed Open to all |
| Aug 7, 2024 | Work to Be Performed Under This Contract and Iaw These Contract Docs Consists of Furnishing All Necessary Plant, Labor, Materials, Incidental Related Work in Adding (16) 20 Amp 120V Circuits/BLDG 2080. The Outlets Must Be Wired on a Separate Breaker. FA302024C0013 on USAspending (opens in a new tab) | Kirkland Electric Inc | $10,500 | 3 | Competed Open to all |
| Aug 1, 2024 | Service Contract Positions to Support the 82D HC Chapel FA302024F0167 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Strategic Solutions, L.L.C. | $134,911 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2024 | Repairing Localized Sections of Asphalt Concrete Streets Including Subgrade, Base, and Surfacing As Shown on the Plans. Clean and Seal Joints and Cracks in Asphalt Concrete Streets As Shown on the Plan. MACC 2023 for Altus AFB, Sheppard AFB FA302024F0136 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $994,197 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 31, 2024 | Maintain Selected Pavements at Ave and B1093 at Sheppard AFB, TX - 203210 FA302024F0165 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $868,314 | 3 | Order (multiple-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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Cherokee Strategic Solutions, L.L.C. | 5 | $394,751 |
| 2 | The Victor Group, Inc. | 4 | $6,105,197 |
| 3 | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | 3 | $2,108,170 |
| 4 | Cherokee Federal Solutions, L.L.C. | 3 | $332,685 |
| 5 | Pono Aina Management LLC | 2 | $1,927,365 |
| 6 | Potawatomi Training LLC | 2 | $138,377 |
| 7 | Trinity Air Conditioning, Inc. | 2 | $100,757 |
| 8 | Ewing Components, Inc. | 2 | $26,205 |
| 9 | Kirkland Electric Inc | 2 | $13,400 |
| 10 | Asrc Federal Gulf State Constructors LLC | 1 | $19,396,882 |
Was the work open to bids?
A standalone contract that was open to bids.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A task order placed under an IDIQ held by several companies, who competed for it.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 6 equipment purchases. Why?
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 |
|---|---|---|---|
| FA302019DA003 | Single-award The IDIQ drew 23 offers | 4 | Sep 30, 2024 |
| FA302024D0011 | Single-award The IDIQ drew 1 offers | 4 | Jul 31, 2029 |
| FA302019DA004 | Single-award The IDIQ drew 1 offers | 3 | Jul 31, 2024 |
| FA441923D0003 | Multiple-award The IDIQ drew 10 offers | 3 | Jun 12, 2028 |
| FA302024D0012 | Single-award The IDIQ drew 17 offers | 1 | Sep 30, 2029 |
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.
Contract ends Sep 30, 2027
Base Supply, Vehicle Operations and Vehicle Maintenance at Sheppard AFB, Texas
Incumbent: T Square Logistics Services Corporation Buyer: 82nd Contracting Squadron Value at award: $2,644,533
FA302023C0002 on USAspending (opens in a new tab)Contract ends Sep 30, 2027
Occupied and Unoccupied Dormitory Cleaning Service
Incumbent: Apex Limited, Inc. Buyer: 82nd Contracting Squadron Value at award: $90,613
FA302022C0006 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.