Not a bid yet · responses due Oct 31 Grand Forks Air Force Base
Flooring IDR Pre-Solicitation Notice
319th Contracting Squadron · Coming soon: bidding not open yet · Amended Oct 23
Small businesses only
Contracting office
319th Contracting Squadron (FA4659): construction & facilities contracts
Also called: FA4659 319 CONS PK
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)
$348,004
The middle of 82 priced awards, FY2021–FY2025. Half were between $192k and $681k.
Typical number of bids
3
Median bids per award, reported for 67 of 67 competed awards. 13% drew only one bid.
Won by small businesses
92%
Share of the 82 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 319th Contracting Squadron was $348k (FY2021-FY2025, 82 priced awards).
- That is 6.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 67 of 67).
- 13% of competed awards drew only one offer.
- In FY2025 the middle award was $394k, about the same as in FY2024.
- 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 90% 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: 17 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 31 | $60,087 |
| FY2017 | 31 | $53,009 |
| FY2018 | 20 | $64,656 |
| FY2019 | 18 | $266,445 |
| FY2020 | 19 | $283,037 |
| FY2021 | 11 | $191,897 |
| FY2022 | 8 | $275,348 |
| FY2023 | 20 | $270,177 |
| FY2024 | 26 | $397,927 |
| FY2025 | 17 | $394,469 |
| FY2026 (provisional) | 6 | $908,277 |
Award sizes
- Holds the median award, $348,004
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 2, 2026 | JFSD210056E Warehouse Renovation B670 FA465926F0015 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $8,676,700 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 28, 2026 | This Is a Design Build Project. This Projects Work Will Remove the Facilities Existing Boilers and Install New Condensing Natural Gas Boilers Designed to the Heating Requirements of the Facility. FA465926F0009 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $543,944 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 16, 2026 | JFSD260001 Add Fence Military Working Dog Kennel Building 753 FA465926F0007 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $62,760 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 5, 2025 | Boilers Maintenance for Building 603 at Grand Forks Air Force Base, North Dakota, Consistent with the Statement of Work and Other Contractual Documents. FA465926F0003 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $519,200 | 3 | Order (multiple-award IDIQ) Small business |
| Nov 26, 2025 | Boiler Replacement in the Fitness Center at Building 308, Grand Forks AFB, ND. FA465926F0002 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $1,272,609 | 3 | Order (multiple-award IDIQ) Small business |
| Nov 26, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465926F0004 on USAspending (opens in a new tab) | North Sky Construction LLC | $1,429,250 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | Project Number: JFSD230001 Repair Boiler at Youth Center Building 121 FA465925F0052 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $336,107 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | This Projects Work Will Remove Existing Boiler from Utility/Mechanical Room 108 and Install New Condensing Natural Gas Boiler Designed to the Heating Requirements of the Facility in from Utility/Mechanical Room 108. FA465925F0048 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $372,408 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | 319TH Contracting Squadron - Operations and Maintenance B542 Chiller HVAC Project FA465923D0002 FA465925F0046 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $698,817 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 5, 2025 | The Project Purpose Is to Replace Carpeting in a Manner Sequenced to Enable the End-User to Maintain Facility Operations and Coordinate Furniture Moves Between Scheduled Construction Activities. FA465925F0041 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $5,034 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2025 | Boilers Replacement in Building 118 at Grand Forks Air Force Base, North Dakota, Consistent with the Statement of Work and Other Contractual Documents. FA465925F0034 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $452,108 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0031 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $299,830 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 10, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0030 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $884,940 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0028 on USAspending (opens in a new tab) | North Sky Construction LLC | $1,094,848 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 30, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0029 on USAspending (opens in a new tab) | North Sky Construction LLC | $83,968 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 26, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0027 on USAspending (opens in a new tab) | North Sky Construction LLC | $539,596 | 3 | Order (multiple-award IDIQ) Small business |
| May 12, 2025 | Grand Forks Building B542 Is. This Projects Work Will Remove the Buildings Two Computer Room Air Conditioning (CRAC) Units 1.7 and 1.8 from Room 136. FA465925F0016 on USAspending (opens in a new tab) | West Coast Contractors, Inc. | $291,356 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 23, 2025 | Requirement for FY25-29 Furnishing Management Office Services FA465925P0011 on USAspending (opens in a new tab) | Phoenix Management Inc | $129,972 | 6 | Competed Veteran-owned |
| Jan 14, 2025 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0006 on USAspending (opens in a new tab) | West Coast Contractors, Inc. | $260,141 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 23, 2024 | Multiple Award Task Order Contract-Indefinite Delivery/Indefinite Quantity FA465925F0005 on USAspending (opens in a new tab) | North Sky Construction LLC | $716,690 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 19, 2024 | Comprehensive Renovation, DORM 221 at Grand Forks AFB, ND. FA465925C0001 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $14,167,979 | 7 | Competed Small business |
| Oct 28, 2024 | Emergency Management Control Systems Hardware and Software Maintenance. FA465925P0001 on USAspending (opens in a new tab) | Honeywell International Inc. | $654,547 | 1 | Not competed Open to all |
| Oct 23, 2024 | MATOC / IDIQ Grand Forks Building 207 Is. This Projects Work Will Remove Existing Boilers and Install New Equally Sized Natural Gas Boilers Designed to the Heating Requirements of the Facility. FA465925F0002 on USAspending (opens in a new tab) | North Sky Construction LLC | $394,469 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | MATOC IDIQ: This Purpose of This Project Is to Remove the Existing Condensing Natural Gas Boilers and Replace with Condensing Boilers Matching the Existing Sizes in Grand Forks Building 613, Grand Forks AFB, ND 58205. FA465924F0039 on USAspending (opens in a new tab) | Greenstone Construction, Inc. | $781,847 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | MATOC IDIQ / to Remove the Existing Condensing Natural Gas Boiler, Replace with a Condensing Boiler and Remove the Existing IR Heater System, Replace with an IR Heater System in Grand Forks Building 517, Grand Forks AFB, ND 58205. FA465924F0049 on USAspending (opens in a new tab) | North Sky Construction LLC | $314,900 | 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 | Greenstone Construction, Inc. | 24 | $16,091,401 |
| 2 | North Sky Construction LLC | 17 | $8,173,834 |
| 3 | Pro-Mark Services Inc | 12 | $3,263,137 |
| 4 | West Coast Contractors, Inc. | 10 | $9,564,503 |
| 5 | MVW Services Inc | 5 | $2,992,597 |
| 6 | T. F. Powers Construction Co | 5 | $2,911,800 |
| 7 | Honeywell International Inc. | 2 | $892,614 |
| 8 | Phoenix Management Inc | 2 | $362,146 |
| 9 | Gideon Contracting, Limited Liability Company | 1 | $14,167,979 |
| 10 | T47 International, Inc. | 1 | $350,666 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 62 (76%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 10 (12%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 5 (6%)
A standalone contract that was open to bids.
- Not competed 5 (6%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 71 (87%)
Only small businesses could bid.
- Open to all 8 (10%)
No set-aside: any size of business could bid.
- Veteran-owned 2 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 1 (1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 5 equipment purchases. 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 |
|---|---|---|---|
| FA465923D0002 | Multiple-award The IDIQ drew 10 offers | 22 | Feb 14, 2028 |
| FA465923D0005 | Multiple-award The IDIQ drew 10 offers | 17 | Feb 14, 2028 |
| FA465917DC002 | Multiple-award The IDIQ drew 12 offers | 12 | Nov 23, 2022 |
| FA465923D0003 | Multiple-award The IDIQ drew 10 offers | 10 | Feb 14, 2028 |
| FA465917DC004 | Single-award The IDIQ drew 12 offers | 5 | Nov 23, 2022 |
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 Oct 31, 2026
Furnishing Management Office Services
Incumbent: D2 Government Solutions, Inc. Buyer: 319th Contracting Squadron Value at award: $187,354
FA465924P0002 on USAspending (opens in a new tab)
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