Contracting office
Facilities Support contracts from 355th Contracting Squadron (FA4877)
Also called: FA4877 355 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)
$75,735
The middle of 44 priced awards, FY2021–FY2025. Half were between $7.6k and $498k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
100%
Share of the 44 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award from 355th Contracting Squadron was $75.7k (FY2021-FY2025, 44 priced awards).
- That is 3.9 times the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $83.4k, up 46% from FY2024 ($57.2k).
- Small businesses won 100% of priced awards.
- The top 3 winners took 82% of priced awards.
- Tip 89% 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: 15 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 0 | – |
| FY2018 | 3 | – |
| FY2019 | 9 | $902,783 |
| FY2020 | 2 | – |
| FY2021 | 4 | – |
| FY2022 | 8 | $36,089 |
| FY2023 | 7 | $165,956 |
| FY2024 | 10 | $57,173 |
| FY2025 | 15 | $83,352 |
| FY2026 (provisional) | 5 | $12,475 |
Award sizes
- Holds the median award, $75,735
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Apr 6, 2026 | Preventative Maintenance Services for the Six 6 Spacesaver Mobile Systems FA487726P0028 on USAspending (opens in a new tab) | Interior Solutions of Arizona, L.L.C. | $12,475 | 1 | Not competed Open to all |
| Jan 28, 2026 | Elevator Maintenance, Repairs and Inspection Services on Davis Monthan AFB, AZ: Pop 31 Jan 2026 - 30 Nov 2026 FA487726F0072 on USAspending (opens in a new tab) Offers from IDIQ | Spring Fountain Studios LLC | $53,361 | 17 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 15, 2025 | Elevator Services - the Contractor Shall Furnish Parts, Tools, Equipment, Materials, Transportation, Personnel, Labor, Supervision, and Management Necessary for Elevator Inspection, Preventive Maintenance, and Repairs on Davis Monthan AFB, AZ. FA487726F0046 on USAspending (opens in a new tab) Offers from IDIQ | Spring Fountain Studios LLC | $3,124 | 17 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 15, 2025 | Elevator Services - FY26 Base Task Order Pop 11 Dec 25 - 30 Jan 26 FA487726F0047 on USAspending (opens in a new tab) Offers from IDIQ | Spring Fountain Studios LLC | $9,112 | 17 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 5, 2025 | Rescue Support Services for the 563 Rescue Group. FA487726F0041 on USAspending (opens in a new tab) Offers from IDIQ | Metro Accounting & Professional Services, LLC | $14,474 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2025 | Operations, Maintenance, and Repair Functions for Property Equipment at the 610 CACS FA487725F0312 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $1,100,000 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | Requesting Storage System Bi-Annual Service Contract for Inspections and Preventative Maintenance. FA487725C0006 on USAspending (opens in a new tab) | Interior Solutions of Arizona, L.L.C. | $6,720 | 1 | Not competed Open to all |
| Jul 31, 2025 | The Purpose of This Task Order Is to Utilize Unit Deployment Manager Services for a Year with a 2 Month Option Period. 1. Task Order Will Be from 5 Aug 2025 - 4 Aug 2026 2. Option Period Will Be 5 Aug 2026 - 4 Oct 2026 FA487725F0245 on USAspending (opens in a new tab) Offers from IDIQ | Metro Accounting & Professional Services, LLC | $86,676 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2025 | This Service Is to Support Existing Aircraft Sunshades Installed at Davis-Monthan AFB Through Inspections, Preventative Maintenance, and Repairs, to Structure, Fabric, Lights, Electric, Safety Reflective Devices, and Other Base-Unique Features. FA487725F0231 on USAspending (opens in a new tab) Offers from IDIQ | S & K Security Group LLC | $2,970 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2025 | This Service Is to Support Existing Aircraft Sunshades Installed at Davis-Monthan AFB Through Inspections, Preventative Maintenance, and Repairs, to Structure, Fabric, Lights, Electric, Safety Reflective Devices, and Other Base-Unique Features. FA487725F0203 on USAspending (opens in a new tab) Offers from IDIQ | S & K Security Group LLC | $1,485 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2025 | Provide All Preventive Maintenance and Repair Services for Shelter Support Equipment Located in the 610TH Command and Control Squadron Shelters on Davis-Monthan Air Force Base. SBA Requirement #: VY1726074958L FA487725F0190 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $94,156 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2025 | The 68 RQS Is Requesting the Servicing of Their Current Brand Parachute Storage System. FA487725P0073 on USAspending (opens in a new tab) | Interior Solutions of Arizona, L.L.C. | $15,278 | 1 | Not competed Open to all |
| Mar 21, 2025 | This Service Is to Support Existing Aircraft Sunshades Installed at Davis-Monthan AFB Through Inspections, Preventative Maintenance, and Repairs, to Structure, Fabric, Lights, Electric, Safety Reflective Devices, and Other Base-Unique Features. FA487725F0128 on USAspending (opens in a new tab) Offers from IDIQ | S & K Security Group LLC | $11,880 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 17, 2025 | This Service Is to Support Existing Aircraft Sunshades Installed at Davis-Monthan AFB Through Inspections, Preventative Maintenance, and Repairs, to Structure, Fabric, Lights, Electric, Safety Reflective Devices, and Other Base-Unique Features. FA487725F0102 on USAspending (opens in a new tab) Offers from IDIQ | S & K Security Group LLC | $75,735 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 11, 2025 | Provide All Preventive Maintenance and Repair Services for Shelter Support Equipment Located in the 610TH Command and Control Squadron Shelters on Davis-Monthan Air Force Base. SBA Requirement #: VY1726074958L FA487725F0095 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $94,156 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 14, 2025 | This Service Is to Support Existing Aircraft Sunshades Installed at Davis-Monthan AFB Through Inspections, Preventative Maintenance, and Repairs, to Structure, Fabric, Lights, Electric, Safety Reflective Devices, and Other Base-Unique Features. FA487725F0069 on USAspending (opens in a new tab) Offers from IDIQ | S & K Security Group LLC | $1,781 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 3, 2024 | Parachute Riggers Support for the 68 RQS for 2 Months for 3 Senior Rigger and 3 Master Rigger Services. FA487725F0047 on USAspending (opens in a new tab) Offers from IDIQ | D2 Government Solutions, Inc. | $98,793 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 4, 2024 | This Is a Direct 8 Incumbent Contractor Award for 13 Business Support Positions and Nellis AFB. This Is a Follow on Award to IDIQ FA487722D0001 to Cover Services from 05 Oct 2024 - 04 Oct 2025 While Working the Recompete IDIQ. FA487725C0002 on USAspending (opens in a new tab) | Metro Accounting & Professional Services, LLC | $1,158,222 | 1 | Not competed 8(a) |
| Oct 2, 2024 | Parachute Riggers Support FA487725F0017 on USAspending (opens in a new tab) Offers from IDIQ | D2 Government Solutions, Inc. | $166,705 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 1, 2024 | Parachute Riggers Support for the 68 RQS for 2 Months for 3 Senior Rigger and 3 Master Rigger Services. FA487725F0008 on USAspending (opens in a new tab) Offers from IDIQ | D2 Government Solutions, Inc. | $83,352 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 1, 2024 | Textile Fabrics FA487725FG030 on USAspending (opens in a new tab) Equipment purchase | Americlean Janitorial Services Corp | $13,675 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 26, 2024 | Provide All Preventive Maintenance and Repair Services for Shelter Support Equipment Located in the 610TH Command and Control Squadron Shelters on Davis-Monthan Air Force Base. SBA Requirement #: VY1726074958L FA487724F0260 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $506,179 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2024 | This Service Is to Support Existing Aircraft Sunshades Installed at Davis-Monthan AFB Through Inspections, Preventative Maintenance, and Repairs, to Structure, Fabric, Lights, Electric, Safety Reflective Devices, and Other Base-Unique Features. FA487724F0242 on USAspending (opens in a new tab) Offers from IDIQ | S & K Security Group LLC | $38,610 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2024 | Rescue Support Services for the 563 Rescue Group for 8 End of FY 24 Positions. FA487724F0238 on USAspending (opens in a new tab) Offers from IDIQ | Metro Accounting & Professional Services, LLC | $533,725 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2024 | This Service Is to Support Existing Aircraft Sunshades Installed at Davis-Monthan AFB Through Inspections, Preventative Maintenance, and Repairs, to Structure, Fabric, Lights, Electric, Safety Reflective Devices, and Other Base-Unique Features. FA487724F0149 on USAspending (opens in a new tab) Offers from IDIQ | S & K Security Group LLC | $75,735 | 1 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | D2 Government Solutions, Inc. | 21 | $2,692,987 |
| 2 | Metro Accounting & Professional Services, LLC | 8 | $5,736,764 |
| 3 | S & K Security Group LLC | 7 | $208,196 |
| 4 | Interior Solutions of Arizona, L.L.C. | 2 | $21,998 |
| 5 | Est Companies LLC | 1 | $40,820 |
| 6 | Desert Datacom Inc | 1 | $7,931 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 39 (89%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 3 (7%)
Sole-source: only one company was asked.
- Competed 2 (5%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 23 (52%)
Only small businesses could bid.
- 8(a) 19 (43%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2 (5%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 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 |
|---|---|---|---|
| FA487720D0008 | Single-award The IDIQ drew 6 offers | 21 | Sep 29, 2025 |
| FA487722D0001 | Single-award The IDIQ drew 1 offers | 7 | Sep 30, 2026 |
| FA487724D0011 | Single-award The IDIQ drew 1 offers | 7 | Jun 6, 2029 |
| FA487724D0021 | Single-award The IDIQ drew 1 offers | 3 | Sep 25, 2025 |
| FA487725D0022 | Single-award The IDIQ drew 2 offers | 1 | Sep 25, 2030 |
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 May 9, 2027
Federal Supply Schedule Contract.
Incumbent: Pueblo Mechanical and Controls, LLC Buyer: 47QSMS
GS21F0099Y on USAspending (opens in a new tab) -
Contract ends Sep 30, 2027
Aircraft Wash Rack Maintenance and Repair Services for the 355TH Equipment Maintenance Squadron on Davis-Monthan AFB, AZ. Clin 0001 (12 Months): Wash Rack Maintenance - $16,620.00 Clin 0002 (1 Lot): Reimbursable Parts/NTE - $24,200.00
Incumbent: Est Companies LLC Buyer: 355th Contracting Squadron Value at award: $40,820
FA487723P0001 on USAspending (opens in a new tab)
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