Little Rock Air Force Base
R-410A LEAK DETECTORS (Bldgs 750, 751 & 768)
19th Contracting Squadron · Open for bids · Posted Oct 20
Small businesses only New this week
This office usually pays ~$37.7k for HVAC jobs
Contracting office
19th Contracting Squadron (FA4460): construction & facilities contracts
Also called: FA4460 19 CONS PKA
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open bids here now (2)
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- Little Rock Air Force Base
Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
19th Contracting Squadron · Open for bids · Posted Oct 15
Small businesses only
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$200,078
The middle of 97 priced awards, FY2021–FY2025. Half were between $42.8k and $760k.
Typical number of bids
3
Median bids per award, reported for 75 of 75 competed awards. 21% drew only one bid.
Won by small businesses
81%
Share of the 97 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 19th Contracting Squadron was $200k (FY2021-FY2025, 97 priced awards).
- That is 3.8 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 75 of 75).
- 21% of competed awards drew only one offer.
- In FY2025 the middle award was $49k, down 75% from FY2024 ($194k).
- Tip 59% 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 80% 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: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 23 | $132,955 |
| FY2017 | 26 | $40,137 |
| FY2018 | 18 | $398,907 |
| FY2019 | 17 | $80,015 |
| FY2020 | 19 | $147,300 |
| FY2021 | 21 | $275,329 |
| FY2022 | 24 | $162,028 |
| FY2023 | 21 | $242,893 |
| FY2024 | 21 | $193,688 |
| FY2025 | 10 | $49,042 |
| FY2026 (provisional) | 9 | $500,000 |
Award sizes
- Holds the median award, $200,078
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 1, 2026 | This Project Will Require the Roof Structure to Be Removed. Renovation Will Include a HVAC Replacement and Use of Existing Duct Work. Interior Repair Will Be Limited to Areas That Had Water Damage or Areas That Needed Modified for HVAC Repair Access. FA446026F0008 on USAspending (opens in a new tab) | HGL Construction Inc | $8,263,385 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 24, 2026 | Provide All Management, Tools, Equipment, and Labor Necessary to Ensure That Custodial Services Are Performed at Little Rock AFB, AR 72099. FA446026F0025 on USAspending (opens in a new tab) Offers from IDIQ | Pathfinder Inc | $432,645 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 19, 2026 | To Reroof Central Main Roof Area of B356, Replace Roof Insulation/Gutters/Downspouts/Metal Boots/All Flashings and Fascia/Soffit, Repair Curb and Pipe Flashings Panel Lean-to Roofs, and Concrete Splash Guards on the Sloped Metal Roofs. FA446026F0012 on USAspending (opens in a new tab) | Flynco Inc | $2,182,321 | 4 | Order (multiple-award IDIQ) Small business |
| May 14, 2026 | Full Repair of Building 718 to Include Roof, Heating, Ventilation and Cooling System Replacement, Electrical/Plumbing Upgrades/Repairs, Replacement of Interior Finishes, Removal of Asbestos/Lead Material, and Exterior Construction. FA446026F0011 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $19,600,008 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 29, 2026 | The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish LED One Fixture Replacement on Little Rock AFB, AR 72099. FA446026F0010 on USAspending (opens in a new tab) Offers from IDIQ | Drew Investment Group, LLC | $250,000 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 6, 2026 | The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish LED One-for-One Fixture Replacement on Little Rock AFB, AR 72099. FA446026F0006 on USAspending (opens in a new tab) Offers from IDIQ | Drew Investment Group, LLC | $500,000 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 25, 2026 | This Project Is to Provide Construction 11-1028 Repair (Sustain) Precision Measurement Equipment Laboratory Heating Ventilation Air Conditioning and Restrooms B344 at Little Rock AFB, Arkansas. FA446026F0005 on USAspending (opens in a new tab) | Alessi-Keyes Construction Company | $5,831,838 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 15, 2025 | FY26 F18NG 374407 26-0711 Management (FMS) Recompete FA446026P0004 on USAspending (opens in a new tab) | A & A Fire and Safety Company, LLC | $220,971 | 1 | Not competed 8(a) |
| Oct 1, 2025 | Fund FY26 Q1 for Custodial Services at Little Rock AFB FA446026F0001 on USAspending (opens in a new tab) Offers from IDIQ | Pathfinder Inc | $435,023 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 29, 2025 | The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish LED One-for-One Fixture Replacement on Little Rock AFB, AR 72099. FA446025F0041 on USAspending (opens in a new tab) Offers from IDIQ | Drew Investment Group, LLC | $250,000 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2025 | Inn Lodging Invoice Pay FA446025P0091 on USAspending (opens in a new tab) | FF4460 19 FSS FSR | $12,078 | 2 | Competed Open to all |
| Sep 23, 2025 | The Project Is to Replace Gas Meter Sets Across Little Rock AFB, Excavate and Demo Underground Steel Natural Gas Utilities, and Install and Connect New Underground Polyethylene Piping. FA446025F0022 on USAspending (opens in a new tab) | Alessi-Keyes Construction Company | $1,891,396 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2025 | The Government Is Contractor to Provide All Qualified Personnel, Transportation, Tools, Equipment, Materials, and Services Required to Furnish, Remove, and Install One HVAC Boiler in Building 1231 on Little Rock AFB. FA446025P0072 on USAspending (opens in a new tab) Equipment purchase | Reagent World, Inc. | $249,722 | 5 | Competed Small business |
| Jul 24, 2025 | Contractor Shall Provide All Management, Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, Other Items, and Nonpersonal Services Necessary to Furnish and Install Fire Suppression System to Existing Mezzanine. FA446025P0044 on USAspending (opens in a new tab) Equipment purchase | A & A Fire and Safety Company, LLC | $20,264 | 1 | Not competed 8(a) |
| Jul 10, 2025 | The Government Was Seeking a Contract for Mitigation/Restoration for an Estimated 1,500 SF in Building 768 and an Estimated 484 SF in Building 362. FA446025P0034 on USAspending (opens in a new tab) | Avcor Construction, LLC | $10,893 | 1 | Not competed 8(a) |
| May 15, 2025 | Demo 2,269 SM B1020. Demo Foundations, Slabs, Structures, Roof, Windows, Doors, Equipment, Fixtures, Interior Finishes Slab, Exterior Finishes/Concrete/Paving, Landscaping, and Cap Utilities. Demo Concrete Between B1020/B1024, Grade/Install Sod FA446025F0013 on USAspending (opens in a new tab) | HGL Construction Inc | $417,364 | 4 | Order (multiple-award IDIQ) Small business |
| May 13, 2025 | Demo B1077. Foundations, Slabs, Roof, Windows, Doors, Equip., Fixtures, Ext/Int Finishes, Int Walls/Slab, Ext Concrete/Paving, Landscaping, Etc. And Grade to Drain, Cap Utilities As Required. Concrete Between B1079/B1077. FA446025F0018 on USAspending (opens in a new tab) | HGL Construction Inc | $36,700 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 8, 2025 | This Requirement Is Responsible for the Procurement of Water Damage Restoration Services. FA446025P0027 on USAspending (opens in a new tab) | Rant Technologies, LLC | $61,383 | 2 | Competed Small business |
| Feb 11, 2025 | Water Damage Restoration to B768 Attic. FA446025P0018 on USAspending (opens in a new tab) | Avcor Construction, LLC | $18,394 | 2 | Competed Small business |
| Nov 28, 2024 | Contractor Shall Provide All Transportation, Tools, Equipment and Materials, As Well As All Qualified Personnel and Labor Required to Furnish, Remove and Install One 1.2 MBH Boiler at Building 1231 on Little Rock AFB Iaw PWS. FA446025P0006 on USAspending (opens in a new tab) Equipment purchase | All American Federal Construction LLC | $105,220 | 3 | Competed Small business |
| Oct 25, 2024 | Planning FY25 F18NG 374425 25-0720 Wet/Dry Chemical Systems Base Yr + 4 FA446025P0005 on USAspending (opens in a new tab) | A & A Fire and Safety Company, LLC | $12,387 | 1 | Not competed 8(a) |
| Oct 1, 2024 | Little Rock AFB Custodial Services FA446025F0003 on USAspending (opens in a new tab) Offers from IDIQ | Pathfinder Inc | $1,430,621 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 28, 2024 | Camp Fire Alarm FA446024P0117 on USAspending (opens in a new tab) Equipment purchase | VSC Fire & Security, Inc. | $115,862 | 2 | Competed Open to all |
| Sep 27, 2024 | Add Fire Suppression for the Mezzanine to the Existing System at Building 618 FA446024P0102 on USAspending (opens in a new tab) | A & A Fire and Safety Company, LLC | $23,250 | 1 | Competed Small business |
| Sep 26, 2024 | This Project Is to Provide the Pavement Markings and Signage for Bicycle Routes on Little Rock AFB. FA446024F0037 on USAspending (opens in a new tab) | Alessi-Keyes Construction Company | $276,072 | 3 | 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 | HGL Construction Inc | 26 | $50,113,643 |
| 2 | Alessi-Keyes Construction Company | 13 | $22,622,688 |
| 3 | Pathfinder Inc | 11 | $5,666,496 |
| 4 | A & A Services Baldwin & Shell Joint Venture LLC | 9 | $3,903,619 |
| 5 | Flynco Inc | 5 | $3,927,015 |
| 6 | Trane U.S. Inc. | 4 | $301,492 |
| 7 | Avcor Construction, LLC | 4 | $144,640 |
| 8 | A & A Fire and Safety Company, LLC | 3 | $276,532 |
| 9 | Ses Construction and Fuel Services LLC | 2 | $5,876,177 |
| 10 | TW Professional Solutions LLC | 2 | $127,594 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 57 (59%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 18 (19%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 12 (12%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 10 (10%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 72 (74%)
Only small businesses could bid.
- Open to all 19 (20%)
No set-aside: any size of business could bid.
- 8(a) 5 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 5 equipment purchases, 3 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 |
|---|---|---|---|
| FA446022D0003 | Multiple-award The IDIQ drew 9 offers | 16 | Nov 30, 2028 |
| FA446021D0002 | Single-award The IDIQ drew 1 offers | 11 | Mar 31, 2026 |
| FA446017D0005 | Multiple-award The IDIQ drew 21 offers | 10 | Nov 7, 2021 |
| FA446022D0001 | Multiple-award The IDIQ drew 9 offers | 10 | Nov 30, 2028 |
| FA446022D0004 | Multiple-award The IDIQ drew 9 offers | 9 | Nov 30, 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.
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Contract ends Dec 28, 2026
Hydronic Water Treatment
Incumbent: Green and Sustainable Services, LLC Buyer: 19th Contracting Squadron Value at award: $150,133
FA446022P0009 on USAspending (opens in a new tab)
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