Airfield Lighting Computer System
633rd Contracting Squadron · Open for bids · Posted Oct 13
Open to all companies May replace a current contract
This office usually pays ~$24.3k for electrical jobs
Contracting office
Also called: FA4800 633 CONS PKP
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
633rd Contracting Squadron · Open for bids · Posted Oct 13
Open to all companies May replace a current contract
This office usually pays ~$24.3k for electrical jobs
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
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$70,178
The middle of 398 priced awards, FY2021–FY2025. Half were between $9k and $325k.
4
Median bids per award, reported for 57 of 57 competed awards. 12% drew only one bid.
98%
Share of the 398 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 122 | $33,699 |
| FY2017 | 114 | $12,500 |
| FY2018 | 101 | $12,500 |
| FY2019 | 97 | $12,500 |
| FY2020 | 122 | $79,449 |
| FY2021 | 67 | $128,135 |
| FY2022 | 97 | $23,668 |
| FY2023 | 77 | $73,314 |
| FY2024 | 84 | $79,827 |
| FY2025 | 73 | $49,820 |
| FY2026 (provisional) | 29 | $86,908 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 15, 2026 | Repair Heritage Room FA480026F0085 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Midnight Sun-Centennial Kirratchiaq JV, LLC | $14,647 after changes | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2026 | Repair Heating, Ventilation, and Air Conditioning FA480026F0068 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $9,000 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | Repair Awning FA480026F0051 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $36,992 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 8, 2026 | Repair King St Gate Damage FA480026F0064 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $25,021 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | Minimum Guarantee Task Order for Newly Issued Simplified Acquisition of Base Engineer Requirements Multiple Award Indefinite Delivery - Indefinite Quantity Contract. FA480026F0073 on USAspending (opens in a new tab) | Terra Site Constructors LLC | $2,000 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jun 4, 2026 | Minimum Guarantee Task Order for Newly Issued Simplified Acquisition of Base Engineer Requirements Multiple Award Indefinite Delivery - Indefinite Quantity Contract. FA480026F0074 on USAspending (opens in a new tab) | Capital Brand Group LLC | $2,000 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jun 3, 2026 | Boiler Replacement FA480026P0029 on USAspending (opens in a new tab) Equipment purchase | Adam N Eve Safety LLC | $109,760 | 11 | Competed Small business |
| Jun 2, 2026 | Pre-Engineered Fire Suppression Systems/FM-200 Inspections FA480026P0024 on USAspending (opens in a new tab) | Spring Fountain Studios LLC | $43,380 | 4 | Competed Small business |
| Jun 2, 2026 | 400G Network Installation and Commissioning FA480026P0028 on USAspending (opens in a new tab) | NETGUARD360 LLC | $133,500 | 6 | Competed Small business |
| May 28, 2026 | Repair Brick Veneer FA480026F0062 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $9,000 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 21, 2026 | Renovate Office Space in Building 1407 FA480026F0057 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $892,875 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | Design-Build for Heating, Ventilation, and Air Conditioning System. FA480026F0044 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $55,391 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 27, 2026 | Repair Low Slope Roof 520 FA480026F0048 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $128,658 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2026 | This Project Will Construct Multiple Berms and A Tidal Gate to Mitigate Flooding Risk Due to Sea Level Rise. The Walls Are Located Around. All Work Shall Be Completed in Accordance with the Contract Documents. FA480026C0014 on USAspending (opens in a new tab) | Etolin Strait Development Group LLC | $8,988,552 | 1 | Not competed 8(a) |
| Apr 20, 2026 | Repair of the EMCS Controls at Barracks BLDGS 696, 697, and 698 in the 600 Block at Fort Eustis, VA. FA480026C0012 on USAspending (opens in a new tab) | Johnson Controls, Inc | $45,138 | 1 | Not competed Open to all |
| Apr 20, 2026 | Repair Repoint Chimney FA480026F0046 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $97,382 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 15, 2026 | Maintain OPS Desk Area FA480026F0041 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $27,175 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 14, 2026 | Multiple Award Construction Contract (MACC) Indefinite Delivery Indefinite Quantity (IDIQ) Minimum Guarantee. FA480026F0042 on USAspending (opens in a new tab) | Virtexco Corp | $2,000 | 30 | Order (multiple-award IDIQ) Small business |
| Apr 14, 2026 | Multiple Award Construction Contract (MACC) Indefinite Quantity Indefinite Delivery (IDIQ) Minimum Guarantee FA480026F0043 on USAspending (opens in a new tab) | Etolin Strait Associates LLC | $2,000 | 30 | Order (multiple-award IDIQ) Small business |
| Apr 11, 2026 | Repair Static Grounding Bars FA480026F0039 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $10,745 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 3, 2026 | Repair Entrance Door, 590 FA480026F0036 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $34,923 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | Repair Server Farm Room Ryan Center FA480026F0034 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $533,562 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 11, 2026 | Repair Conference Center Roof FA480026F0025 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $86,908 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 3, 2026 | Repair HVAC, Plumbing, Interiors, Lawson Hall, Facility 472 FA480026C0008 on USAspending (opens in a new tab) | Ma-Chis Se JV LLC | $3,780,177 | 1 | Not competed 8(a) |
| Feb 27, 2026 | Repair Fire Alarm System FA480026F0019 on USAspending (opens in a new tab) Offers from IDIQ | Midnight Sun-Centennial Kirratchiaq JV, LLC | $317,148 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Midnight Sun-Centennial Kirratchiaq JV, LLC | 286 | $57,541,840 |
| 2 | J. W. Clark Enterprises, Inc | 38 | $9,817,928 |
| 3 | Southeast Cherokee Construction, Inc. | 9 | $52,646,433 |
| 4 | Meltech Corporation, Inc. | 6 | $19,748,862 |
| 5 | Asturian Group, Inc. | 6 | $19,497,881 |
| 6 | Alutiiq Commercial Enterprises LLC | 5 | $56,906,993 |
| 7 | Ocean Construction Services Inc | 4 | $20,458,840 |
| 8 | Tuskegee Contracting, LLC | 3 | $1,834,758 |
| 9 | Argosy Electric Inc | 3 | $34,006 |
| 10 | E G Middleton Inc | 2 | $144,986 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 6 equipment purchases, 1 cancelled or $0 award. Why?
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 |
|---|---|---|---|
| FA480021D0008 | Single-award The IDIQ drew 9 offers | 286 | Aug 31, 2026 |
| FA480016D0001 | Single-award The IDIQ drew 12 offers | 36 | Sep 24, 2021 |
| FA480018D0003 | Multiple-award The IDIQ drew 43 offers | 8 | Oct 26, 2023 |
| FA480018D0007 | Multiple-award The IDIQ drew 43 offers | 6 | Oct 26, 2023 |
| FA480019DA001 | Single-award The IDIQ drew 6 offers | 4 | Feb 29, 2024 |
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 May 30, 2027
Federal Supply Schedule Contract.
Incumbent: Jal Enterprises, Inc. Buyer: 47QSMS
GS21F0114Y on USAspending (opens in a new tab)Contract ends Aug 2, 2027
Paint Booth Filter Maintenance
Incumbent: Baron Communications Incorporated Buyer: 633rd Contracting Squadron Value at award: $348,429
FA480022P0003 on USAspending (opens in a new tab)Ordering period ends Nov 25, 2027
Building Maintenance and Operations
Incumbent: Chenega Tri-Services, LLC Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
47QSHA19D000Q on USAspending (opens in a new tab)1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistWrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.