Contracting office
Building Construction contracts from 436th Contracting Squadron (FA4497)
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)
$530,000
The middle of 59 priced awards, FY2021–FY2025. Half were between $190k and $1.3M.
Typical number of bids
5
Median bids per award, reported for 59 of 59 competed awards. 0% drew only one bid.
Won by small businesses
100%
Share of the 59 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 436th Contracting Squadron was $530k (FY2021-FY2025, 59 priced awards).
- That is 3.0 times the median for building construction nationwide ($178k).
- Competed awards drew a median of 5 offers (reported for 59 of 59).
- 0% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 97% 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 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: 7 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 8 | $294,992 |
| FY2017 | 8 | $263,351 |
| FY2018 | 9 | $241,586 |
| FY2019 | 8 | $222,346 |
| FY2020 | 11 | $138,800 |
| FY2021 | 18 | $333,909 |
| FY2022 | 14 | $238,597 |
| FY2023 | 10 | $520,887 |
| FY2024 | 10 | $1,091,172 |
| FY2025 | 7 | $778,531 |
| FY2026 (provisional) | 5 | $244,150 |
Award sizes
- Holds the median award, $530,000
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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Jun 4, 2024 | The Contractor Shall Provide All Materials, Tools, and Equipment Necessary to Repair Fire Suppression Water Storage Tanks by Cleaning, Refinishing the Interior/Exterior Surfaces and Bringing the Access Ladder/Access Hatch/Overflow Discharge to Code. FA449724F0017 on USAspending (opens in a new tab) | Sheela, Inc. | $994,732 | 4 | Order (multiple-award IDIQ) Small business |
| May 22, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Remove Approximately 196 Existing Fixture Heads and Install New LED Lighting Systems to Meet the Minimum Requirements of UFC 3-530-01. FA449724F0016 on USAspending (opens in a new tab) | Mountain Consulting, Inc. | $393,133 | 5 | Order (multiple-award IDIQ) Small business |
| Oct 25, 2023 | B200 Repair Courtroom FA449724F0005 on USAspending (opens in a new tab) | Benaka, Inc. | $650,448 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2023 | Repair D430 FA449723F0035 on USAspending (opens in a new tab) | Benaka, Inc. | $7,592,346 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2023 | Repair Hangar 711 FA449723F0034 on USAspending (opens in a new tab) | Herman/JCG Co JV | $17,700,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2023 | Three Room Renovation at the Air Mobility Command Museum. FA449723F0033 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $768,896 | 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 | 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. | 6 | $4,905,711 |
| 6 | CMS Corporation | 5 | $22,670,794 |
| 7 | Magna JV | 3 | $4,539,696 |
| 8 | Herman/JCG Co JV | 2 | $21,280,000 |
| 9 | Eastern Construction & Electric Inc | 2 | $1,681,171 |
| 10 | Ocean Construction LLC | 1 | $2,148,834 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 57 (97%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 59 (100%)
Only small businesses could bid.
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 |
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