Contracting office
71 FTW CVC (FA3029): construction & facilities contracts
Also called: FA3029 71 FTW CVC
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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No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$437,129
The middle of 25 priced awards, FY2021–FY2025. Half were between $201k and $1.4M.
Typical number of bids
3
Median bids per award, reported for 23 of 23 competed awards. 13% drew only one bid.
Won by small businesses
100%
Share of the 25 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 71 FTW CVC was $437k (FY2021-FY2025, 25 priced awards).
- That is 8.3 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 23 of 23).
- 13% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 100% 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: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 0 | – |
| FY2018 | 0 | – |
| FY2019 | 0 | – |
| FY2020 | 0 | – |
| FY2021 | 1 | – |
| FY2022 | 0 | – |
| FY2023 | 5 | $204,291 |
| FY2024 | 11 | $499,394 |
| FY2025 | 8 | $430,565 |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $437,129
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Nov 20, 2025 | The Work Will Include a Full Roof Replacement F542 of Gutters and Downspouts in Accordance with SOW. FA302926C0001 on USAspending (opens in a new tab) | Waldrop Construction Inc | $1,110,807 | 3 | Competed HUBZone |
| Sep 26, 2025 | Electrical Distribution Resilience Circuit 2 Loop Feed FA302925C0007 on USAspending (opens in a new tab) | Iscani Industries LLC | $799,705 | 3 | Competed Small business |
| Sep 24, 2025 | Work Includes Replacing Existing Pool and Replacing All Piping/Appurtenances, Installing LED Lights on the Pool, Repairing the Surrounding Concrete Deck and Replacing the Water Slide. Refer to the Statement of Work for a Complete Requirement. FA302925C0004 on USAspending (opens in a new tab) | Terra Construction, LLC | $2,354,560 | 7 | Competed Small business |
| Sep 24, 2025 | Refer to the Statement of Work. FA302925C0005 on USAspending (opens in a new tab) | Waldrop Construction Inc | $437,129 | 3 | Competed Small business |
| Sep 24, 2025 | This Project Consists of Mechanical, Electrical, Fire and Interior Upgrades to Rooms in Facility 183 to Create Spaces for Fighter Fundamentals. All Work Is to Be Accomplished Iaw the Statement of Work. FA302925C0010 on USAspending (opens in a new tab) | Waldrop Construction Inc | $997,514 | 1 | Competed HUBZone |
| Sep 19, 2025 | All Work Will Be Accomplished in Accordance with the Statement of Work (SOW). FA302925C0011 on USAspending (opens in a new tab) | Waldrop Construction Inc | $299,408 | 1 | Not competed HUBZone |
| Sep 11, 2025 | Replace 1ST Floor Burn Room Ceiling, Wall Liner and Insulation in F992, Fire Department Burn House. Refer to SOW for Further Description. Facility Needs to Remain Operational Following National Fire Protection Association (NFPA) Requirements. FA302925C0006 on USAspending (opens in a new tab) | Migo Construction Group, Inc. | $92,437 | 1 | Competed Woman-owned |
| Sep 11, 2025 | The Low-Slope Roof Areas of F826 Have Deteriorated Due to Ballast Rock Loss, Causing Widespread Cracking. Expansion Joint Replacement Is Needed to Ensure Watertight Integrity. All Repairs Will Follow Approved Specifications and Drawings. FA302925C0009 on USAspending (opens in a new tab) | J G M Property Group, Inc. | $424,000 | 9 | Competed Woman-owned |
| Aug 20, 2025 | Repair Fire Alarm Systems in F542, 18-1012. FA302925C0003 on USAspending (opens in a new tab) | Southwind Construction Services, LLC | $383,864 | 3 | Competed Small business |
| Sep 27, 2024 | Refer to Statement of Work (SOW) for Full Scope of Work and Product Specifications. FA302924C0007 on USAspending (opens in a new tab) | Northwest Plumbing & Mechanical Inc | $201,100 | 1 | Competed Small business |
| Sep 27, 2024 | Improve Air Flow in Warehouse, F200, All Work Will Be Accordance with Statement of Work (SOW), Pop Is 60 Days. FA302924C0009 on USAspending (opens in a new tab) | Northwest Plumbing & Mechanical Inc | $179,600 | 3 | Competed Small business |
| Sep 27, 2024 | Replace Electrical System in Facility 795 in Accordance with the Specifications and Drawings. FA302924C0010 on USAspending (opens in a new tab) | Mckenzie Construction & Site Development LLC | $1,378,545 | 3 | Competed Small business |
| Sep 27, 2024 | Renovate Rooms 141,142, and Restrooms in Facility 415 (Base Exchange) in Accordance with the Statement of Work (SOW). FA302924F0007 on USAspending (opens in a new tab) | Koman Sustainable Solutions, LLC | $289,816 | 3 | Order (multiple-award IDIQ) 8(a) |
| Sep 26, 2024 | Replace Air Handler Unit, F187, All Work Will Be Accomplished in Accordance with Statement of Work (SOW), Pop Is 90 Days. FA302924C0008 on USAspending (opens in a new tab) | Reagent World, Inc. | $94,750 | 2 | Competed Small business |
| Sep 13, 2024 | 19-1016, Unaccompanied Officer DORM F645. This Project Will Be Executed in Accordance with the Specifications and Drawings. FA302924C0005 on USAspending (opens in a new tab) | Federal Constructors, Inc. | $5,440,000 | 4 | Competed Small business |
| Sep 12, 2024 | 19-1013, Unaccompanied Officer DORM F642. This Project Will Be Executed As a Design-Bid-Build Project in Accordance with the Specifications. FA302924C0004 on USAspending (opens in a new tab) | Terra Construction, LLC | $5,561,627 | 3 | Competed Small business |
| Sep 11, 2024 | Location of Work to Be Accomplished Is at Kegelman Auxiliary Airfield. The Scope of Work Consists of Replacing and Installing a New Truck Exhaust System in the Fire Station to Allow for Efficient Removal of Toxic Exhaust Fumes Iaw the SOW. FA302924F0009 on USAspending (opens in a new tab) | Pono Aina Management LLC | $131,236 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 30, 2024 | This Project Consists of Installing New Tie-Downs and Replacing Damaged Tie-Downs on the Main Apron Parking Serving T-6, T1 and T-38 Aircraft in Accordance with the SOW. FA302924F0005 on USAspending (opens in a new tab) | Copper River Infrastructure Services LLC | $499,394 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 22, 2024 | This Project Includes the Deconstruction and Reinstallation of Facility 155 Existing Roof in Accordance with the Specifications. FA302924F0003 on USAspending (opens in a new tab) | Copper River Infrastructure Services LLC | $2,049,030 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 26, 2024 | Repair Hanger Doors FA302924F0001 on USAspending (opens in a new tab) | Copper River Infrastructure Services LLC | $537,659 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 21, 2023 | Chapel Outdoor Canopy FA302923F0007 on USAspending (opens in a new tab) | Copper River Infrastructure Services LLC | $116,932 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 17, 2023 | Remove Fuel Tank 155 FA302923F0008 on USAspending (opens in a new tab) Equipment purchase | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $57,862 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 17, 2023 | Remove Underground Fuel Tank F500 FA302923F0009 on USAspending (opens in a new tab) Offers from IDIQ | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $67,065 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 30, 2023 | Repair Aircraft Fire Trainer FA302923F0005 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $684,095 | 3 | Order (multiple-award IDIQ) 8(a) |
| Aug 30, 2023 | FP1019549 Replace Generator F795 FA302923F0006 on USAspending (opens in a new tab) | Cci General Contractors LLC | $204,291 | 5 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Copper River Infrastructure Services LLC | 4 | $3,203,015 |
| 2 | Waldrop Construction Inc | 3 | $1,734,052 |
| 3 | Terra Construction, LLC | 2 | $7,916,187 |
| 4 | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | 2 | $751,160 |
| 5 | Northwest Plumbing & Mechanical Inc | 2 | $380,700 |
| 6 | Asrc Federal Field Services, LLC | 1 | $65,209,068 |
| 7 | Asrc Federal Gulf State Constructors LLC | 1 | $63,967,616 |
| 8 | Federal Constructors, Inc. | 1 | $5,440,000 |
| 9 | Mckenzie Construction & Site Development LLC | 1 | $1,378,545 |
| 10 | Iscani Industries LLC | 1 | $799,705 |
How the work was bought
Competition
Was the work open to bids?
- Competed 15 (60%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 8 (32%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 1 (4%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 1 (4%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 12 (48%)
Only small businesses could bid.
- 8(a) 9 (36%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 2 (8%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 2 (8%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| FA441923D0002 | Multiple-award The IDIQ drew 10 offers | 4 | Jun 12, 2028 |
| FA441920D0004 | Single-award The IDIQ drew 4 offers | 1 | Jul 28, 2023 |
| FA441923D0003 | Multiple-award The IDIQ drew 10 offers | 1 | Jun 12, 2028 |
| FA441923D0004 | Multiple-award The IDIQ drew 10 offers | 1 | Jun 12, 2028 |
| FA441923D0005 | Multiple-award The IDIQ drew 10 offers | 1 | Jun 12, 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.
-
Contract ends Mar 31, 2028
Vance AFB Base Operation Support Contract
Incumbent: Asrc Federal Field Services, LLC Buyer: 71 FTW CVC Value at award: $65,209,068
FA300221C0003 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2028
Re-Issue of the BOS Contract and Funding for 4 Months of Option Year 2
Incumbent: Asrc Federal Gulf State Constructors LLC Buyer: 71 FTW CVC Value at award: $63,967,616
FA302923C0001 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2028
Vance Base Operation Support
Incumbent: Asrc Communications, Ltd. Buyer: 71 FTW CVC Value at award: $22,722,306
FA300216C0004 on USAspending (opens in a new tab)
Other offices
- 17th Contracting Squadron
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- 42nd Contracting Squadron
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Show all 30
- 772nd Enterprise Sourcing Squadron
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- HQ ACC AMIC
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- Maintenance Contracting AFSC
- 914 AW
- 911 AW
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- 763rd Enterprise Sourcing Squadron
- Air Force AFTC
- 434th Contracting Flight
- 934 AW
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