Contracting office
9th Contracting Squadron (FA4686): construction & facilities contracts
Also called: FA4686 9 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)
$215,360
The middle of 119 priced awards, FY2021–FY2025. Half were between $50.1k and $673k.
Typical number of bids
3
Median bids per award, reported for 95 of 95 competed awards. 14% drew only one bid.
Won by small businesses
94%
Share of the 119 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 9th Contracting Squadron was $215k (FY2021-FY2025, 119 priced awards).
- That is 4.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 95 of 95).
- 14% of competed awards drew only one offer.
- In FY2025 the middle award was $293k, up 159% from FY2024 ($113k).
- Tip 69% 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 93% 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: 24 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 61 | $28,266 |
| FY2017 | 53 | $42,190 |
| FY2018 | 55 | $68,889 |
| FY2019 | 54 | $21,846 |
| FY2020 | 47 | $58,987 |
| FY2021 | 35 | $163,468 |
| FY2022 | 16 | $343,877 |
| FY2023 | 19 | $331,263 |
| FY2024 | 25 | $113,113 |
| FY2025 | 24 | $292,963 |
| FY2026 (provisional) | 5 | $128,904 |
Award sizes
- Holds the median award, $215,360
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | Chiller Repair and Lease B23265 FA468626PS014 on USAspending (opens in a new tab) Provisional Value after changes | Trane U.S. Inc. | $58,724 after changes | 1 | Not competed Open to all |
| May 13, 2026 | Demolish the Building and Remove Any Debris and Plants/Shrubs Surrounding the Concrete Pad to Pre-Existing Site Conditions. FA468626FA013 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $20,277 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| May 11, 2026 | The Contractor Shall Provide All Requirements to Remove Old Flooring, Deliver, and Install New Flooring for Specified Rooms in B2443 in Accordance with the Specifications Identified in Dated 31 March 26. FA468626FA011 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $240,184 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 28, 2026 | 10 Inch Water Main FA468626FA010 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $628,184 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | This Project Is Located on Beale Air Force Base, CA, at Various Locations in the Housing Area. Contractors Shall Perform All Work Involved to Reduce Inflow and Infiltration into the Sewer Collection System. FA468626FA006 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $128,904 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 2, 2026 | The Contractor Will Repair and Repaint Gate Entry Sign. In Accordance with the Specifications Outlined Dated 22 January 2026. FA468626FA004 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $14,315 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | The Reason for This Order Is to Include Required Funding for the Minimum Order Guarantee in the Amount of $2,000. This Adjustment Acts a Commitment from the Government to Ensure Proper Project Continuity Iaw 5316.504. FA468625FA016 on USAspending (opens in a new tab) | Insight Pacific, LLC | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | The Reason for This Order Is to Include Required Funding for the Minimum Order Guarantee in the Amount of $2,000. This Adjustment Acts a Commitment from the Government to Ensure Proper Project Continuity Iaw 5316.504 FA468625FA017 on USAspending (opens in a new tab) | Aktarius LLC | $2,000 | 9 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | Replace Base Security Repair Fencing in Accordance with Attached Statement of Work and Supplemental Documents. FA468625FA012 on USAspending (opens in a new tab) | Medvolt Construction Services, LLC | $986,088 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Removal and Disposal of Existing 2EA. Exterior Evaporative Coolers, Followed by Installation of New Trane 20TON Package Unit, in Accordance with the Attached Statement of Work, 240029 - SOW - B5768 EVAP Cooler Replacement. FA468625F0054 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $267,883 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Construction: Remove and Replace of Two Separate Standby Diesel Generator Systems (B815 and B1280) and, Design, Construct/ Install Two New Standby Diesel Generator (B535 and B1050). FA468625F0055 on USAspending (opens in a new tab) | Medvolt Construction Services, LLC | $1,382,871 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Supply and Install One (1) New 800 MBH Outdoor-Rated Boiler for B24176 and 24177 FA468625FA008 on USAspending (opens in a new tab) | V. Lopez Jr. & Sons General Engineering Contractors, Inc | $85,518 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 18, 2025 | The Task Order Is for the Complete Design-Build of the ATC Elevator Renovation. Work Is to Be Completed in Accordance with the Attached Statement of Work, Attach 02 GC-MATOC SOW - FOPR B11103 ATC Elevator V2. FA468625FA010 on USAspending (opens in a new tab) | Ahtna Design-Build Inc | $1,017,909 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | Service - the Contractor Shall Provide Hangar Fan Service, Diagnostic Assessment and Preventative Maintenance As Outlined in the Statement of Need on Beale AFB, CA. FA468625PS010 on USAspending (opens in a new tab) | Kent Homes LLC | $9,500 | 5 | Competed Small business |
| Sep 3, 2025 | Construction: Repair/Replacement of the Hangar Door Alarm/Warning Device. FA468625FA007 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $16,317 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 18, 2025 | Construction Replacing Two Existing Exterior Double Doors on B11200 and All Applicable Hardware As Well As Replacing Six Light Ballasts to Support LED Light Bulbs in One Office. FA468625FA005 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $83,685 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 5, 2025 | Construction: Refurbishment Shack FA468625F0052 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $54,058 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Service: Iaw Attached Documents. The Contractor Shall Provide All Necessary Labor, Supervision, Equipment, Supplies, Transportation, and Materials to Support Identified Facilities Located on Beale AFB, CA. FA468625FS001 on USAspending (opens in a new tab) | Industries for the Blind and Visually Impaired, Inc. | $2,500,000 | 1 | Order (single-award IDIQ) Open to all |
| Jul 21, 2025 | Construction GC MATOC Task Order. The Requirement Is for the Removal and Replacement of Eleven (11) Evaporative Coolers, and the Replacement of All Ceiling Fluorescent Style Lights with LED for Building 1023. FA468625F0051 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $355,689 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 9, 2025 | Construction: Rehabilitation of the Sodium Generation System As Described in Specification 01 11 00, Paragraph 1.2.1.8 and Shown Within the Contract Documents Attached to This Solicitation. FA468625F0046 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $1,220,348 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2025 | Construction: B2425 Community Activities Center (CAC) 60TON Chiller Change-Out in Accordance with FOPR250006 and Associated Attachments. FA468625F0045 on USAspending (opens in a new tab) | Ses Electrical LLC | $359,275 | 6 | Order (multiple-award IDIQ) Small business |
| Jun 25, 2025 | Service: the Contractor Shall Provide Hangar Fan Service, Diagnostic Assessment and Preventative Maintenance As Outlined in the Statement of Need on Beale AFB, CA. FA468625P0020 on USAspending (opens in a new tab) Cancelled / $0 | Arabic Interpreters LLC | $6,400 | 16 | Competed Small business |
| May 30, 2025 | Service: the Contractor Shall Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair Necessary to Provide Maintenance for Vehicle Barrier Systems at Beale Air Force Base. FA468625F0036 on USAspending (opens in a new tab) | Perimeter Security Partners, LP | $224,495 | 1 | Order (multiple-award IDIQ) Small business |
| May 27, 2025 | Construction: B1092 Replace Bathroom Flooring X2 Iaw Statement of Need (Attachment 2) Handyman IDIQ Contract Terms and Conditions Are Incorporated by Reference. FA468625F0035 on USAspending (opens in a new tab) | Trinity Builders, LLC | $56,565 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| May 14, 2025 | Construction: Repair Primary Clarifier at the Waste Water Treatment Plant in Accordance with Statement of Work and Design. FA468625F0034 on USAspending (opens in a new tab) | North Star Construction & Engineering Inc | $3,193,684 | 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Trinity Builders, LLC | 19 | $2,146,066 |
| 2 | Polu Kai Services-Tidewater JV LLC | 13 | $835,150 |
| 3 | Bowhead Operations & Maintenance Solutions LLC | 9 | $1,511,004 |
| 4 | Bhate Environmental Associates, Inc. | 8 | $11,641,750 |
| 5 | Ahtna-CDM Smith JV | 8 | $9,800,936 |
| 6 | North Star Construction & Engineering Inc | 7 | $6,107,997 |
| 7 | V. Lopez Jr. & Sons General Engineering Contractors, Inc | 7 | $693,274 |
| 8 | Medvolt Construction Services, LLC | 3 | $2,774,644 |
| 9 | Siemens Industry Inc | 3 | $2,207,229 |
| 10 | Legend Construction and Painting Inc | 3 | $1,958,197 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 82 (69%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 14 (12%)
Sole-source: only one company was asked.
- Competed 13 (11%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 10 (8%)
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 62 (52%)
Only small businesses could bid.
- Veteran-owned 31 (26%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 18 (15%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 8 (7%)
No set-aside: any size of business could bid.
Left out of the numbers above: 8 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| FA468621D0004 | Multiple-award The IDIQ drew 10 offers | 18 | Feb 23, 2029 |
| FA468621D0003 | Multiple-award The IDIQ drew 10 offers | 13 | Feb 23, 2029 |
| FA468619DA011 | Single-award The IDIQ drew 1 offers | 9 | Jan 31, 2022 |
| FA890317D0001 | Multiple-award The IDIQ drew 22 offers | 8 | Dec 6, 2024 |
| FA890317D0003 | Multiple-award The IDIQ drew 22 offers | 8 | Dec 6, 2024 |
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
Service: Base-Wide Custodial Services
Incumbent: Pride Industries Buyer: 9th Contracting Squadron Value at award: $1,824,661
FA468623C0001 on USAspending (opens in a new tab)
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