Contracting office
Building Construction contracts from 49th Contracting Squadron (FA4801)
Also called: FA4801 49 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)
$300,363
The middle of 229 priced awards, FY2021–FY2025. Half were between $85.3k and $707k.
Typical number of bids
4
Median bids per award, reported for 229 of 229 competed awards. 3% drew only one bid.
Won by small businesses
100%
Share of the 229 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 49th Contracting Squadron was $300k (FY2021-FY2025, 229 priced awards).
- That is 69% higher than the median for building construction nationwide ($178k).
- Competed awards drew a median of 4 offers (reported for 229 of 229).
- 3% of competed awards drew only one offer.
- In FY2025 the middle award was $368k, down 16% from FY2024 ($438k).
- Tip 99% 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: 36 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 67 | $139,189 |
| FY2017 | 51 | $298,278 |
| FY2018 | 46 | $218,376 |
| FY2019 | 38 | $61,228 |
| FY2020 | 43 | $254,190 |
| FY2021 | 40 | $330,436 |
| FY2022 | 48 | $225,531 |
| FY2023 | 45 | $189,695 |
| FY2024 | 60 | $437,998 |
| FY2025 | 36 | $367,972 |
| FY2026 (provisional) | 18 | $461,391 |
Award sizes
- Holds the median award, $300,363
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 3, 2026 | Contractor Shall Provide All Labor, Equipment, and Materials to Repair Sewer Line at the Base Medical Clinic Parking Lot at Holloman AFB, NM. All Work Shall Be Performed Iaw the SOO Dated 29 April 2026 and the Contractor SOW Dated 28 May 2026. FA480126F0056 on USAspending (opens in a new tab) | R-Con Construction Inc | $1,289,934 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary 24-6013, Repair HVAC, B1263 Holloman AFB, New Mexico.All Work Shall Be Performed in Accordance with the Statement of Work, Dated 13 May 2026. FA480126F0058 on USAspending (opens in a new tab) | Native American Services Corp. | $1,137,420 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 1, 2026 | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Youth Center, School Age Area, Building - 647 Iaw SOW Dated 12 May 2026. FA480126F0054 on USAspending (opens in a new tab) | R-Con Construction Inc | $1,377,369 | 2 | Order (multiple-award IDIQ) Small business |
| May 18, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Escondido Well Holloman AFB, New Mexico. FA480126F0044 on USAspending (opens in a new tab) | R-Con Construction Inc | $1,818,851 | 3 | Order (multiple-award IDIQ) Small business |
| May 7, 2026 | The Contractor Shall Provide All Necessary Materials and Tools to Repair a Section of Roof on Building 21808, Holloman AFB, NM in Accordance with the SOW. FA480126F0045 on USAspending (opens in a new tab) | R-Con Construction Inc | $83,243 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 27, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Dorms Building 340 Holloman AFB, New Mexico. FA480126F0041 on USAspending (opens in a new tab) | NLGC JV LLC | $9,249,596 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 27, 2026 | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Design Install Emergency Wash Stations, Holloman AFB, New Mexico. FA480126F0042 on USAspending (opens in a new tab) | Mirador Enterprises, Inc. | $79,056 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 21, 2026 | Contractor Shall Provide All Labor, Equipment and Materials to Repair HVAC, Electrical, Roof and Pavements, B1161 at Holloman AFB, NM. All Work Shall Be Done in Accordance with the Statement of Work Dated 18 March 2026. FA480126F0039 on USAspending (opens in a new tab) | R-Con Construction Inc | $4,463,798 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to RPR Electrical and HVAC, Fabrication Shop, Building 1178 Holloman AFB, New Mexico. All Work Shall Be Performed Iaw the Statement of Work, Dated 6 March 2026. FA480126F0025 on USAspending (opens in a new tab) | R-Con Construction Inc | $3,020,690 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Parking Holloman AFB, New Mexico. FA480126F0037 on USAspending (opens in a new tab) | Native American Services Corp. | $836,697 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 14, 2026 | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Complete the Repair SQ OPS Life Support, B318 Iaw SOW Dated 23 February 2026 FA480126F0035 on USAspending (opens in a new tab) | R-Con Construction Inc | $332,506 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2026 | Repaint Parking Lots Throughout the Base. FA480126F0027 on USAspending (opens in a new tab) | Mesa Verde Enterprises Inc | $29,800 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 26, 2026 | Maintenance, Repair, Construction/Alteration/Renovation of Real Property at Holloman AFB Including Work on the Airfield, Including Furnishing All Materials, Labor, Plant, Tools, Equipment, Transportation, Supervision, Management, Engineering, Design. FA480126F0024 on USAspending (opens in a new tab) | Native American Services Corp. | $526,888 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 26, 2026 | The Contractor Shall Provide All Materials, Equipment, and Labor Necessary to Repair the Roof, Electrical, Side Panels, and Insulation for Building 1158, Holloman AFB, NM. All Work Shall Be Performed in Accordance with the SOW, Dated 27 Jan 2026. FA480126F0016 on USAspending (opens in a new tab) | Mirador Enterprises, Inc. | $395,895 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 26, 2026 | Contractor Shall Provide All Labor, Equipment, and Materials to Repair Road at Holloman AFB, NM. All Work Shall Be Performed in Accordance with the Statement of Work Dated 15 Jan 2026. FA480126F0018 on USAspending (opens in a new tab) | R-Con Construction Inc | $58,619 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 24, 2026 | Contractor Shall Provide All Labor, Equipment and Materials to Repair Sewer Line East of Building 23 at Holloman AFB, NM. All Work Shall Be Done Iaw the Statement of Objectives Dated 22 January 2026 and the Contractor Proposal Dated 30 January 2026. FA480126F0017 on USAspending (opens in a new tab) | R-Con Construction Inc | $209,637 | 4 | Order (multiple-award IDIQ) Small business |
| Dec 1, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Parking Lot at Building 294 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 4 August 2025. FA480126F0007 on USAspending (opens in a new tab) | Native American Services Corp. | $389,827 | 5 | Order (multiple-award IDIQ) Small business |
| Nov 17, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Construct Barrier Fence at Runway End of 16-34 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Objectives, Dated 14 August 2025. FA480126F0008 on USAspending (opens in a new tab) | Native American Services Corp. | $170,513 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Replace Age Outlets, B295 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 06 August 2025. FA480125F0128 on USAspending (opens in a new tab) | Native American Services Corp. | $365,256 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair HVAC in BLDG 939. All Work Shall Be Done in Accordance with the Statement of Work Dated 09 September 2025. FA480125F0089 on USAspending (opens in a new tab) | Mirador Enterprises, Inc. | $258,949 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Repair Water Lines Compound Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 07 August 2025 FA480125F0113 on USAspending (opens in a new tab) | R-Con Construction Inc | $1,516,567 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2025 | The Contractor Shall Provide Materials, Labor, Equipment, Management, Engineering, Design, and Incidentals Necessary to Repair Parking Lot at Building 222 at Holloman AFB. All Work Shall Be Performed in Accordance with the SOW, DTD 13 August 2025. FA480125F0116 on USAspending (opens in a new tab) | Mesa Verde Enterprises Inc | $129,222 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 4, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Remodel Room 155, B45 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Work, Dated 13 Aug 2025. FA480125F0109 on USAspending (opens in a new tab) | R-Con Construction Inc | $110,147 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2025 | Contractor Shall Provide All Labor, Equipment and Materials Necessary to Repair Water Line South End Test Track to Tank Near B1617 Iaw SOW Dated 12 August 2025. FA480125F0112 on USAspending (opens in a new tab) | R-Con Construction Inc | $2,300,227 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2025 | The Contractor Shall Provide All Materials, Equipment and Labor Necessary to Replace Age Outlets B286 Holloman AFB, New Mexico. All Work Shall Be Performed in Accordance with the Statement of Objectives, Dated 8 July 2025. FA480125F0115 on USAspending (opens in a new tab) | Native American Services Corp. | $304,438 | 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 | R-Con Construction Inc | 77 | $73,876,372 |
| 2 | Native American Services Corp. | 65 | $40,549,663 |
| 3 | Mirador Enterprises, Inc. | 49 | $30,820,237 |
| 4 | Mesa Verde Enterprises Inc | 27 | $18,790,089 |
| 5 | E Corp | 4 | $4,611,162 |
| 6 | LC Structural Inc | 2 | $703,100 |
| 7 | Jack Wayte Construction Co., Inc | 2 | $460,010 |
| 8 | Oscars Tinting Shop Inc | 1 | $13,324 |
| 9 | Clear Connect Management LLC | 1 | $11,584 |
| 10 | NLGC JV LLC | 1 | $2,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 227 (99%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 229 (100%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| FA480119DA009 | Multiple-award The IDIQ drew 20 offers | 58 | Aug 5, 2024 |
| FA480119DA004 | Multiple-award The IDIQ drew 20 offers | 44 | Aug 5, 2024 |
| FA480119DA006 | Multiple-award The IDIQ drew 20 offers | 38 | Aug 5, 2024 |
| FA480124D0001 | Multiple-award The IDIQ drew 22 offers | 21 | Apr 29, 2029 |
| FA480124D0002 | Multiple-award The IDIQ drew 22 offers | 19 | Apr 29, 2029 |
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