Contracting office
436th Contracting Squadron (FA4497): construction & facilities contracts
Also called: FA4497 436 CONS LGC
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)
$347,714
The middle of 75 priced awards, FY2021–FY2025. Half were between $87.9k and $1.1M.
Typical number of bids
4
Median bids per award, reported for 65 of 65 competed awards. 5% drew only one bid.
Won by small businesses
92%
Share of the 75 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 436th Contracting Squadron was $348k (FY2021-FY2025, 75 priced awards).
- That is 6.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 65 of 65).
- 5% of competed awards drew only one offer.
- Small businesses won 92% of priced awards.
- Tip 76% 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 88% 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: 9 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $154,569 |
| FY2017 | 13 | $216,740 |
| FY2018 | 28 | $70,474 |
| FY2019 | 13 | $148,180 |
| FY2020 | 14 | $159,800 |
| FY2021 | 20 | $256,308 |
| FY2022 | 18 | $180,081 |
| FY2023 | 13 | $331,331 |
| FY2024 | 15 | $650,448 |
| FY2025 | 9 | $778,531 |
| FY2026 (provisional) | 7 | $237,468 |
Award sizes
- Holds the median award, $347,714
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 30, 2026 | Consolidate Wash Rack for Age Units and Repair Electrical, B779, B778 FA449726F0021 on USAspending (opens in a new tab) | Sheela, Inc. | $1,851,152 | 4 | Order (multiple-award IDIQ) Small business |
| May 18, 2026 | Remove Existing Luminaires and Install LED Lighting and Surge Protective Devices in Building 704, Dover AFB, in Accordance with SOW and Air Force Requirements. FA449726C0015 on USAspending (opens in a new tab) | Profacilities Management Inc | $51,500 | 9 | Competed Small business |
| May 15, 2026 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Remove and Repair the Damaged Swing Gate North of the Installation Perimeter Iaw SOW Dated 23 Jan 2026. FA449726F0006 on USAspending (opens in a new tab) | Benaka, Inc. | $237,468 | 3 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | The General Statement of Work Is to Renovate Building 600 (B600) 1ST and 2ND Floor Male and Female Restrooms by Replacing Fixtures, Finishes, Toilets, Sinks, Mirrors, and Urinals in Accordance with Attachment 1 - Statement of Work. FA449726F0017 on USAspending (opens in a new tab) | Ameristar Contracting Group, Inc. | $237,189 | 11 | Order (multiple-award IDIQ) 8(a) |
| Mar 31, 2026 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Clean and Re-Coat the South Substation Iaw SOW 16 Jan 2026. FA449726F0004 on USAspending (opens in a new tab) | Sheela, Inc. | $1,029,871 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 24, 2026 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Demolish Building 1219 (B1219) Iaw the SOW, Dated 19 Nov 2025, Including Properly Disposing of All Waste. The Project Location Is B1219, Dover AFB, DE. FA449726F0002 on USAspending (opens in a new tab) | Benaka, Inc. | $244,150 | 4 | Order (multiple-award IDIQ) Small business |
| Oct 1, 2025 | Technical Representative- Miscellaneous FA449726FG023 on USAspending (opens in a new tab) | Advantage Insulation Inc | $6,800 | 3 | Order (single-award IDIQ) Open to all |
| Sep 16, 2025 | Demolish Chapel Center 2, Building 2998 and Reconstruct Portions of Chapel 1, Building Accommodating Additional Classrooms to Consolidate Some of the Current Activities Performed at Chapel 2. FA449725F0033 on USAspending (opens in a new tab) | Benaka, Inc. | $1,842,202 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 18, 2025 | The Contractor Shall Provide Construction Services for B714 in Accordance with the SOW Dated 16 Jan 25, by Removing the AFFF System and Installing a Wet Pipe Fire Suppression System Throughout the Hangar and Associated Structure at Dover AFB, DE. FA449725F0021 on USAspending (opens in a new tab) | DCM Architecture & Engineering, LLC | $3,198,234 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 6, 2025 | Electrical Repairs of Real Property in Building 1252. FA449725F0011 on USAspending (opens in a new tab) | Benaka, Inc. | $339,987 | 2 | Order (multiple-award IDIQ) Small business |
| May 22, 2025 | Technical Representative- Miscellaneous FA449725FG059 on USAspending (opens in a new tab) | Advantage Insulation Inc | $23,550 | 3 | Order (single-award IDIQ) Open to all |
| Feb 7, 2025 | Repair HVAC System B67002 Site FA449725F0007 on USAspending (opens in a new tab) | Mountain Consulting, Inc. | $259,808 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 20, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Provide 100% Design and Construction Services for the Repair Stairs and Structural Concrete of Dormitory Facility 402 at Dover AFB, Delaware. FA449725F0012 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $970,054 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 19, 2024 | Base Custodial Services FA449725C0011 on USAspending (opens in a new tab) | Chimes District of Columbia Inc | $1,657,524 | 1 | Not competed Open to all |
| Nov 21, 2024 | Repair the Air Traffic Control Tower at Dover Air Force Base, to Include Demolishing the Existing Conditions and Disposing of the Demolished Materials in Accordance with the SOW, Dated on 28 June 2024. FA449725F0008 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $778,531 | 2 | Order (multiple-award IDIQ) Small business |
| Nov 13, 2024 | The Contractor Shall Reconfigure the Electrical System for the ILS Localizer and Glide Slope, to Include Removal of Existing Systems and Rebuilding Them in Accordance with This Scope of Work. FA449725F0005 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $685,503 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2024 | The Requirement Is to Replace Exterior Doors and Boilers at Building 3100 on Dover AFB While Maintaining Its Appearance. Work Includes All Labor, Materials, Equipment, and Adherence to Relevant Codes and Standards. FA449724F0036 on USAspending (opens in a new tab) | DCM Architecture & Engineering, LLC | $1,466,434 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Renovate the Special Access Area Within B551, to Include Demolishing the Existing Conditions, Disposing of the Demolished Materials, and Renovating the Room. FA449724F0034 on USAspending (opens in a new tab) | Magna JV | $1,074,196 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2024 | The Contractor Shall Complete All Work Identified in the Statement of Work to Demolition and Renovate the HVAC System at Building 122. FA449724F0037 on USAspending (opens in a new tab) | DCM Architecture & Engineering, LLC | $1,108,149 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment to Replace the Rubber Pool Deck Material at the Main Pool and Splash Park Located at Building 841 Brand Name or Equal Pool Decking. FA449724F0033 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $634,352 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Demolish and Rebuild the Fire Protection System for Hanger 715 in Accordance with SOW Dated 23 July 2024. FA449724F0035 on USAspending (opens in a new tab) | Sheela, Inc. | $1,306,272 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 6, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Demolish H716 Including Hauling Materials Off-Base for Recycling and Hauling and Disposing of Un Materials Off-Base. FA449724F0032 on USAspending (opens in a new tab) | CMS Corporation | $1,233,927 | 7 | Order (multiple-award IDIQ) Small business |
| Aug 2, 2024 | One-Time Construction Requirement to Replace the Lightning Protection Air Terminal Masts and Airfield Obstruction Lights on the Roof of the Air Traffic Control (ATC) Cab of Building 502 (B502) at Dover AFB Iaw the Statement of Work (SOW). FA449724C0024 on USAspending (opens in a new tab) | Sheela, Inc. | $185,025 | 1 | Competed Small business |
| Jul 23, 2024 | The Contractor Shall Add Monitoring and Functional Capabilities to 3FTC 4.8KW - 16.7 KW Central Inverter, with the Functions Listed in PWS. The Contractor Will Also Provide Training in Accordance with the PWS. FA449724C0021 on USAspending (opens in a new tab) | Myers Emergency Power Systems LLC | $5,400 | 1 | Competed Small business |
| Jul 2, 2024 | The Contractor Shall Replace the HVAC Boilers at Hangar 706 in Accordance with SOW. These Boilers Serve to Heat the Water Loop for Hangar AHUS As Well As Provide Hot Water for the Wash Water Heat Exchanger Located in the Mechanical Room. FA449724F0024 on USAspending (opens in a new tab) | DCM Architecture & Engineering, LLC | $1,130,887 | 6 | 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 | Stampede Ventures, Inc. | 16 | $9,127,663 |
| 2 | Mountain Consulting, Inc. | 9 | $2,408,738 |
| 3 | Benaka, Inc. | 7 | $17,565,218 |
| 4 | DCM Architecture & Engineering, LLC | 7 | $7,269,393 |
| 5 | Sheela, Inc. | 7 | $5,090,736 |
| 6 | CMS Corporation | 5 | $22,670,794 |
| 7 | Magna JV | 3 | $4,539,696 |
| 8 | John R Seiberlich Inc | 3 | $83,175 |
| 9 | Herman/JCG Co JV | 2 | $21,280,000 |
| 10 | Chimes District of Columbia Inc | 2 | $2,659,773 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 57 (76%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 9 (12%)
Sole-source: only one company was asked.
- Competed 8 (11%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 1 (1%)
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 64 (85%)
Only small businesses could bid.
- Open to all 9 (12%)
No set-aside: any size of business could bid.
- 8(a) 2 (3%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
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 |
|---|---|---|---|
| FA449721D0004 | Multiple-award The IDIQ drew 29 offers | 16 | Feb 29, 2028 |
| FA449721D0007 | Multiple-award The IDIQ drew 29 offers | 9 | Feb 29, 2028 |
| FA449721D0003 | Multiple-award The IDIQ drew 29 offers | 7 | Feb 29, 2028 |
| FA449721D0006 | Multiple-award The IDIQ drew 29 offers | 7 | Feb 29, 2028 |
| FA449721D0008 | Multiple-award The IDIQ drew 29 offers | 6 | Feb 29, 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 Nov 20, 2026
Federal Supply Schedule Contract.
Incumbent: General and Mechanical Services, LLC Buyer: 47QSMS
GS06F0013T on USAspending (opens in a new tab) -
Ordering period ends Sep 30, 2027
Federal Supply Schedule Contract.
Incumbent: Individual contractor (name withheld) Buyer: 47QSMS
GS21F007AA on USAspending (opens in a new tab)
Trades this office buys
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