Contracting office
766th Enterprise Sourcing Squadron (FA5215): construction & facilities contracts
Also called: FA5215 766 ESS 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)
$701,350
The middle of 56 priced awards, FY2021–FY2025. Half were between $265k and $1.5M.
Typical number of bids
3
Median bids per award, reported for 30 of 30 competed awards. 23% drew only one bid.
Won by small businesses
95%
Share of the 56 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 766th Enterprise Sourcing Squadron was $701k (FY2021-FY2025, 56 priced awards).
- That is 13.3 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 30 of 30).
- 23% of competed awards drew only one offer.
- In FY2025 the middle award was $555k, up 58% from FY2024 ($350k).
- Tip 89% 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: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 7 | $152,461 |
| FY2018 | 12 | $24,971 |
| FY2019 | 0 | – |
| FY2020 | 17 | $563,840 |
| FY2021 | 11 | $1,374,043 |
| FY2022 | 15 | $766,092 |
| FY2023 | 6 | $706,213 |
| FY2024 | 13 | $350,360 |
| FY2025 | 11 | $554,604 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $701,350
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 | 611CES - Duct Cleaning BLDG 310 at Wheeler Army Airfield, Wahiawa, HI. FA521526P0007 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $162,972 | 4 | Competed Small business |
| Jan 29, 2026 | Install 108 Exterior Area Lights Throughout. This Includes Complete, Cabling, and Assembly FA521526F0017 on USAspending (opens in a new tab) | NC JV LLC | $349,999 | 5 | Order (multiple-award IDIQ) Woman-owned |
| Dec 30, 2025 | Operations and Maintenance of Alaska Long Range Radar System FA521526C0004 on USAspending (opens in a new tab) | Arctec Alaska JV | $1,334,353 | 1 | Competed Open to all |
| Oct 1, 2025 | Demo Thermal Energy Storage Building 2660 FA521526F0001 on USAspending (opens in a new tab) Offers from IDIQ | Puyenpa Construction, LLC | $131,573 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | Water Filtration Install at Kokee Afs, Kauai FA521525P0039 on USAspending (opens in a new tab) | Mib Enterprises, Inc. | $13,578 | 7 | Competed Small business |
| Sep 26, 2025 | Install Wake Island 12SM Fiber Optic Cable B1116 to Water Treatment Plant FA521525C0024 on USAspending (opens in a new tab) | Bethel Engineering & Consulting LLC | $716,393 | 1 | Not competed 8(a) |
| Sep 26, 2025 | Det 3 21 SOPS FM9 Project Number Replace Fire Protection Waterline PRV System and Surge FA521525F0045 on USAspending (opens in a new tab) | North Star Government Services | $953,948 | 2 | Order (multiple-award IDIQ) Woman-owned |
| Sep 25, 2025 | MFJF180004 Demo BLDG 622 Tower FA521525F0047 on USAspending (opens in a new tab) | Orion Construction, Inc. | $686,308 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | Three Cabins 246, 247, and 476, the Scope of Work Includes the Removal of Lead-Based Paint and Asbestos-Containing Materials, Site Surveying, Installation of a Decontamination Unit, Air Sampling, and Proper Disposal of Hazardous Waste. FA521525F0044 on USAspending (opens in a new tab) | D&D Construction, Inc. | $42,000 | 5 | Order (multiple-award IDIQ) Woman-owned |
| Sep 11, 2025 | Demo of Various Vacant Buildings at the Kaena Point Space Force Station, Island of Oahu, Hawaii. Buildings to Be Are BLDG. 18, 33, 16, 14, 32, and 39. FA521525F0031 on USAspending (opens in a new tab) | NC JV LLC | $554,604 | 4 | Order (multiple-award IDIQ) Woman-owned |
| Jul 30, 2025 | Acquire, Install and Provide Training for the Secondary Crash Network and at Wake Island in Accordance with the Project Statement of Work. FA521525C0009 on USAspending (opens in a new tab) Overseas Equipment purchase | First American Business Solutions, Inc. | $104,917 | 9 | Competed Small business |
| Jul 30, 2025 | Acquire, Install and Provide Training for the Secondary Crash Network at Eareckson Air Station in Accordance with the Project Statement of Work. FA521525C0010 on USAspending (opens in a new tab) Equipment purchase | First American Business Solutions, Inc. | $132,502 | 9 | Competed Small business |
| Jul 30, 2025 | Acquire, Install and Provide Training for the Secondary Crash Network Accordance with the Project Statement of Work. FA521525C0011 on USAspending (opens in a new tab) Equipment purchase | First American Business Solutions, Inc. | $90,025 | 9 | Competed Small business |
| Jul 18, 2025 | Replace the Weather-Head on the Electrical Service to Booster Pump Station No. 2, Building 50, at the Kaena Point Space Force Station, Oahu, Hawaii. An Indicator Light Located on the Roof Must Also Be Replaced. FA521525F0027 on USAspending (opens in a new tab) | D&D Construction, Inc. | $67,237 | 4 | Order (multiple-award IDIQ) Woman-owned |
| Jul 11, 2025 | To Provide Additional Services Not Covered in the ISS2 Contract. FA521525C0008 on USAspending (opens in a new tab) | Asrc Communications, Ltd. | $1,593,225 | 1 | Not competed Open to all |
| Jul 9, 2025 | Kokee Air Force Station Roller Door Replacement FA521525F0025 on USAspending (opens in a new tab) | NC JV LLC | $31,858 | 3 | Order (multiple-award IDIQ) Small business |
| Jan 29, 2025 | MATOC-25-001 MFJF170004 KSA Demo B602 DORM FA521525F0011 on USAspending (opens in a new tab) | Orion Construction, Inc. | $1,996,794 | 4 | Order (multiple-award IDIQ) Small business |
| Oct 29, 2024 | The Contractor Shall Furnish All Labor, Equipment, Materials, Transportation and Supervision Necessary to Provide a Fully Furnished Electrical System Upgrade, Remove Various Electrical Hazards, and Bring the Kitchen to Code Compliance. FA521525F0010 on USAspending (opens in a new tab) | Next-Cei JV LLC | $452,586 | 4 | Order (multiple-award IDIQ) Woman-owned |
| Sep 27, 2024 | Repair Siding and Roof FA521524F0061 on USAspending (opens in a new tab) | Orion Construction, Inc. | $6,318,551 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2024 | This Is a Continued Contract Beginning in OY5 (30 September 2024). The Predecessor Contracts Are: FA5215-18-C-9003 and FA5215-23-C-0006. FA521524C0036 on USAspending (opens in a new tab) Unusually large | Asrc Communications, Ltd. | $540,134,734 | 2 | Competed Small business |
| Sep 24, 2024 | DORM and Exhaust Air Handler B598 FA521524F0035 on USAspending (opens in a new tab) | Orion Construction, Inc. | $830,209 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 20, 2024 | WI Storm Damage Repair BLDG 1115 FA521524C0030 on USAspending (opens in a new tab) | Bethel Engineering & Consulting LLC | $286,574 | 1 | Not competed 8(a) |
| Sep 20, 2024 | HQ Pacaf IP Security Office Support Services FA521524C0033 on USAspending (opens in a new tab) | Kupu Ka Eu LLC | $350,360 | 1 | Not competed 8(a) |
| Sep 19, 2024 | Wake Island Fiber Cable B1506 - B1502 - B1603 FA521524C0029 on USAspending (opens in a new tab) | Bethel Engineering & Consulting LLC | $806,469 | 1 | Not competed 8(a) |
| Sep 12, 2024 | The Contractor Is to Engineer, Design, Furnish, Install, and Test a Turnkey Giant Voice System Which Shall Provide Emergency Messages, Voice, Tones, and Pre-Recorded Alert Notifications for the Entire Bellows Afs, HI FA521524F0046 on USAspending (opens in a new tab) | R&I Construction, Inc. | $325,164 | 3 | Order (multiple-award IDIQ) Woman-owned |
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 | Cascade Sorbent Products Inc | 7 | $3,012,564 |
| 2 | Brice Solutions, LLC | 5 | $15,806,071 |
| 3 | Asrc Communications, Ltd. | 4 | $705,013,254 |
| 4 | Orion Construction, Inc. | 4 | $9,831,862 |
| 5 | Bethel Engineering & Consulting LLC | 4 | $2,151,127 |
| 6 | Brice Engineering, LLC | 3 | $5,694,865 |
| 7 | Ahtna Global LLC | 3 | $4,016,555 |
| 8 | Cherokee Nation Management & Consulting, L.L.C.. | 3 | $2,420,910 |
| 9 | Chemtrack/Cornerstone JV II, LLC | 2 | $1,447,253 |
| 10 | R&I Construction, Inc. | 2 | $668,938 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 18 (32%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 16 (29%)
Sole-source: only one company was asked.
- Competed 12 (21%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 10 (18%)
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.
- 8(a) 22 (39%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 21 (38%)
Only small businesses could bid.
- Woman-owned 7 (13%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 6 (11%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 overseas, 3 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 |
|---|---|---|---|
| FA521521D0007 | Single-award The IDIQ drew 11 offers | 7 | Aug 15, 2028 |
| W912CN21D0022 | Multiple-award The IDIQ drew 12 offers | 4 | Aug 31, 2026 |
| FA521520D0001 | Single-award The IDIQ drew 1 offers | 3 | Aug 31, 2024 |
| W912CN19D0002 | Multiple-award The IDIQ drew 19 offers | 2 | Oct 31, 2024 |
| W912CN19D0003 | Multiple-award The IDIQ drew 19 offers | 2 | Jun 30, 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.
-
Ordering period ends Mar 26, 2028
Federal Supply Schedule Contract
Incumbent: Dmi Corp Buyer: 47QSMS
GS21F0054U on USAspending (opens in a new tab) -
Contract ends Mar 31, 2028
Maui Base Support Services and Information Technology Core Communications Services for 15TH Space Surveillance Squadron
Incumbent: Kupono Government Services, LLC Buyer: 766th Enterprise Sourcing Squadron Value at award: $3,740,860
FA521523C0003 on USAspending (opens in a new tab)
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