Contracting office
325th Contracting Squadron (FA4819): construction & facilities contracts
Also called: FA4819 325 CONS PKP
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$487,732
The middle of 101 priced awards, FY2021–FY2025. Half were between $101k and $1.1M.
Typical number of bids
5
Median bids per award, reported for 35 of 35 competed awards. 6% drew only one bid.
Won by small businesses
98%
Share of the 101 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 325th Contracting Squadron was $488k (FY2021-FY2025, 101 priced awards).
- That is 9.2 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 5 offers (reported for 35 of 35).
- 6% of competed awards drew only one offer.
- Small businesses won 98% of priced awards.
- Tip 52% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 95% 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: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 34 | $104,010 |
| FY2017 | 37 | $53,853 |
| FY2018 | 27 | $67,558 |
| FY2019 | 33 | $1,096,437 |
| FY2020 | 47 | $563,408 |
| FY2021 | 22 | $623,329 |
| FY2022 | 34 | $248,981 |
| FY2023 | 23 | $288,450 |
| FY2024 | 14 | $558,227 |
| FY2025 | 8 | $497,096 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $487,732
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 9, 2026 | Repair of Ventilation Systems and Installation of Lighting Fixtures in Secure Executive Office Spaces. FA481926C0020 on USAspending (opens in a new tab) | Cape Fox Expeditionary, LLC | $47,969 | 1 | Not competed 8(a) |
| Jun 25, 2026 | Installation of Underground Fiber Optic Telecommunications Cables to Connect Three Administrative Buildings. FA481926C0016 on USAspending (opens in a new tab) Equipment purchase | Coho Construction Management LLC | $277,677 | 1 | Not competed 8(a) |
| Jun 24, 2026 | Air Forces Northern One-Time Cleaning Services FA481926P0027 on USAspending (opens in a new tab) | Ventara Group LLC | $28,450 | 33 | Competed Small business |
| Mar 27, 2026 | Fire Pit Repair FA481926C0005 on USAspending (opens in a new tab) | Covington Contracting, Inc. | $529,411 | 1 | Competed Small business |
| Dec 18, 2025 | Ground Air Transmit Receive Antenna and Infrastructure FA481926C0001 on USAspending (opens in a new tab) | Vanguard Pacific LLC | $2,500,000 | 1 | Not competed 8(a) |
| Sep 30, 2025 | Demolition and Replacement of Existing Roofing FA481925C0024 on USAspending (opens in a new tab) | David Taylor Construction, Inc. | $183,053 | 1 | Not competed 8(a) |
| Sep 19, 2025 | Fitness Center Sauna Refurbish FA481925C0021 on USAspending (opens in a new tab) | KSC Federal Contractors LLC | $74,623 | 4 | Competed Small business |
| Sep 17, 2025 | Replacement and Roof Repair FA481925F0074 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $283,713 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 17, 2025 | Replacement and Repair of the Roof for Building 9708. FA481925F0075 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $101,269 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 12, 2025 | Renovation to Support Drug Demand Reduction FA481925C0020 on USAspending (opens in a new tab) | Shore Management Solutions LLC | $1,108,245 | 3 | Competed Woman-owned |
| Jul 30, 2025 | Project to Install Communications Fiber Between Communications Shelter and Munitions Area on Tyndall Air Force Base. FA481925P0035 on USAspending (opens in a new tab) Equipment purchase | Coho Construction Management LLC | $1,114,636 | 1 | Not competed 8(a) |
| Oct 25, 2024 | Extend NCO Beach Boardwalk FA481925C0001 on USAspending (opens in a new tab) | Covington Contracting, Inc. | $710,479 | 1 | Competed HUBZone |
| Oct 16, 2024 | Build New Office, Demolishing the Old Office and Latrine. FA481925F0003 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $1,246,843 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 16, 2024 | Renovate Operational Support Storage Building FA481925F0004 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $927,722 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2024 | Project - Construct Concrete Driveways and Entrance Slab at BLDG 9729. FA481924F0077 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $46,795 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2024 | Convert Room FA481924F0080 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $29,572 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2024 | Convert Rooms to Controlled Space. FA481924F0076 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $768,393 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 6, 2024 | Renovate Youth Center. FA481924F0064 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $769,568 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 5, 2024 | Construct Addition and Repair Area Fire Alarm FA481924F0050 on USAspending (opens in a new tab) | Reasor Building Group LLC | $3,710,301 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 5, 2024 | Refurbish Building 817. FA481924F0060 on USAspending (opens in a new tab) | Reasor Building Group LLC | $1,057,086 | 6 | Order (multiple-award IDIQ) Small business |
| Aug 1, 2024 | Repair and Replace Concrete Pipe FA481924F0041 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $209,512 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 1, 2024 | Repair Storage B5024, Storage B5033 and Construct Two Sidewalks Which Will Provide Access to Storage B5033 and to the Relocatable Shed. FA481924F0042 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $42,288 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2024 | Install Kick Plate on Top of Antenna Tower. FA481924F0040 on USAspending (opens in a new tab) Offers from IDIQ | Copper River Infrastructure Services LLC | $34,457 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2024 | Procure and Install FRCS Equipment. FA481924F0028 on USAspending (opens in a new tab) Equipment purchase | Siemens Industry Inc | $88,219 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 5, 2024 | Civil Engineering Base Operations FA481924C0010 on USAspending (opens in a new tab) | J&J and Alms Mission Support Solutions, LLC | $6,368,507 | 5 | Competed 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Copper River Infrastructure Services LLC | 53 | $19,322,027 |
| 2 | Reasor Building Group LLC | 6 | $7,554,106 |
| 3 | Polu Kai Services LLC | 5 | $6,287,214 |
| 4 | Federal Logistic Services, LLC | 4 | $3,623,761 |
| 5 | Onopa Services LLC | 3 | $7,261,117 |
| 6 | Seitz Construction Service LLC | 2 | $2,272,226 |
| 7 | Vanguard Pacific LLC | 2 | $1,528,688 |
| 8 | Alutiiq Commercial Enterprises LLC | 1 | $7,111,350 |
| 9 | J&J and Alms Mission Support Solutions, LLC | 1 | $6,368,507 |
| 10 | CJW Contractors, Inc. | 1 | $5,586,439 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 53 (52%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 23 (23%)
A standalone contract that was open to bids.
- Not competed 13 (13%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 12 (12%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 62 (61%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 25 (25%)
Only small businesses could bid.
- Open to all 5 (5%)
No set-aside: any size of business could bid.
- HUBZone 4 (4%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Veteran-owned 3 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 2 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 9 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 |
|---|---|---|---|
| FA481920D0006 | Single-award The IDIQ drew 1 offers | 53 | Oct 21, 2025 |
| FA282322D0007 | Multiple-award The IDIQ drew 73 offers | 5 | Sep 20, 2027 |
| FA282322D0009 | Multiple-award The IDIQ drew 73 offers | 3 | Sep 20, 2027 |
| FA282322D0006 | Multiple-award The IDIQ drew 73 offers | 1 | Sep 20, 2027 |
| FA282322D0011 | Multiple-award The IDIQ drew 73 offers | 1 | Sep 20, 2027 |
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.
-
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Inspection Experts Inc Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS211 on USAspending (opens in a new tab) -
Contract ends Feb 29, 2028
Base Custodial Services
Incumbent: Melgar Facility Maintenance LLC Buyer: 325th Contracting Squadron Value at award: $4,360,590
FA481924C0004 on USAspending (opens in a new tab)
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