Contracting office
914 AW (FA6670): construction & facilities contracts
Also called: FA6670 914 AW LGC
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)
$191,150
The middle of 23 priced awards, FY2021–FY2025. Half were between $69.1k and $342k.
Typical number of bids
–
Too few awards report bids (4 of 4) to show a typical number.
Won by small businesses
87%
Share of the 23 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 914 AW was $191k (FY2021-FY2025, 23 priced awards).
- That is 3.6 times the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 87% of priced awards.
- The top 3 winners took 83% of priced awards.
- 87% of priced awards went to companies based within 100 miles of the work.
- Tip 57% 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 83% 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: 3 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 6 | $275,980 |
| FY2018 | 8 | $86,456 |
| FY2019 | 8 | $21,497 |
| FY2020 | 5 | $611,216 |
| FY2021 | 2 | – |
| FY2022 | 5 | $73,692 |
| FY2023 | 7 | $225,054 |
| FY2024 | 6 | $284,289 |
| FY2025 | 3 | – |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $191,150
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 26, 2026 | This Project Will Repair the Hot Water (HW) Heater Tank for B300 by Replacement. Demolish/Dispose of Existing HW Tank, Provide Valves, Piping, Venting, Insulation, and Electrical Components As Needed to Facilitate a Complete and Proper Installation. FA667026C0003 on USAspending (opens in a new tab) | Dmyles Inc. | $203,914 | 2 | Competed Veteran-owned |
| Jun 25, 2026 | This Project Will Replace Climate Control Units and Condensing Units in B707. FA667026C0002 on USAspending (opens in a new tab) | Dmyles Inc. | $789,400 | 2 | Competed Veteran-owned |
| Sep 23, 2025 | Perform Assessments to Ensure Optimal Design Characteristics and Specifications for the New Roof System. Demolish Roofing on Building 2503 and Replace with Standing Seam Metal Roofing System. FA667025C0001 on USAspending (opens in a new tab) | Goins Construction LLC | $909,380 | 7 | Competed Veteran-owned |
| Mar 31, 2025 | Replace B821 Chiller - 24-0006 - Replace B821 Packaged Air-Cooled Chiller and All Necessary Components. FA667025F0004 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $200,197 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2025 | Replace B600 HVAC System - 24-0009 FA667025F0005 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $151,665 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2024 | 2024 COMM Projects Attach 1A - 317 to CN 797 V2 21DEC23ATTACH 2 - 317 to CN 799, 11 Apr 24 Attach 3 - 317 to B800 11 Apr 2024ATTACH 4A - 317 to B802 V2 Rev 21DEC23 Attach 5 - SOW-B618 Premises Wiring 29 March 2024 FA667024C0005 on USAspending (opens in a new tab) | Dmyles Inc. | $348,799 | 1 | Not competed 8(a) |
| Sep 27, 2024 | The Purpose of This Project Is to Repair the High-Bay Hangar Roof of B917. FA667024C0004 on USAspending (opens in a new tab) | Vanguard Pacific LLC | $2,013,608 | 6 | Competed Veteran-owned |
| Sep 24, 2024 | Replace the Existing Series (Model No. MS1 I3.OS1 - Photo Attached) Emergency Lighting Unit with a New Ie Emergency Lighting Inverter System FA667024F0007 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $45,778 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 7, 2024 | Repair Army Reserve Lighting, B2502 and B2503 FA667024F0005 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $232,831 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 26, 2024 | Replace B803 HVAC Split Units - 24-0002 FA667024F0002 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $55,575 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 8, 2024 | Replace Boilers in BLDG 707 FA667024F0001 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $335,747 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2023 | Paint Age Tank FA667023F0009 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $26,396 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2023 | Repair Roof BLDG 207 FA667023F0010 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $197,182 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2023 | Installation Throughout Multiple Building FA667023C0007 on USAspending (opens in a new tab) | Dmyles Inc. | $669,289 | 1 | Not competed 8(a) |
| Apr 30, 2023 | Base Award for MEPS Janitorial FA667023C0003 on USAspending (opens in a new tab) | Nysarc, Inc | $225,054 | 1 | Not competed Open to all |
| Feb 28, 2023 | Base Year Janitorial 914TH FA667023C0002 on USAspending (opens in a new tab) | Nysarc, Inc | $500,734 | 1 | Not competed Open to all |
| Nov 29, 2022 | Base Operations Support (BOS) Services FA667023C0001 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $7,288,000 | 1 | Not competed Open to all |
| Oct 13, 2022 | Replace Hot Water Tanks FA667023F0001 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $167,903 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2022 | Repair Salt BARN FA667022F0007 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $191,150 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2022 | Replace Chiller B 799 FA667022F0005 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $175,306 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2022 | Repair Boilers in Fire DEPT, B821 FA667022F0002 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $58,797 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2022 | Janitorial Services for 99TH Army Reserve at Niagara Falls Air Reserve Station, Niagara Falls. FA667022C0001 on USAspending (opens in a new tab) | Nysarc, Inc | $64,601 | 1 | Not competed Open to all |
| Jun 29, 2022 | Construct Temporary VCC FA667022F0001 on USAspending (opens in a new tab) Offers from IDIQ | Armitage Architecture Inc. | $73,692 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 21, 2021 | Purchase & Install, Niagara Falls ARS, to Engineer, Furnish, Install and Test Single Mode Fiber Optic Cable from Information Transfer Building 500 to End Building 700 New Manholes and Duct System FA667021C0007 on USAspending (opens in a new tab) | Armitage Architecture Inc. | $63,296 | 3 | Competed HUBZone |
| Jun 3, 2021 | Install Giant Voice Systems Upgraded RF Equipment FA667021C0004 on USAspending (opens in a new tab) | Rand & Jones Enterprises Co, Inc | $169,500 | 4 | Competed 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 | Armitage Architecture Inc. | 14 | $1,975,515 |
| 2 | Nysarc, Inc | 3 | $790,389 |
| 3 | Dmyles Inc. | 2 | $1,018,088 |
| 4 | Pegasus Support Services LLC | 1 | $7,288,000 |
| 5 | Vanguard Pacific LLC | 1 | $2,013,608 |
| 6 | Goins Construction LLC | 1 | $909,380 |
| 7 | Rand & Jones Enterprises Co, Inc | 1 | $169,500 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 13 (57%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 6 (26%)
Sole-source: only one company was asked.
- Competed 4 (17%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 15 (65%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 4 (17%)
No set-aside: any size of business could bid.
- Veteran-owned 2 (9%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 1 (4%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (4%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
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 |
|---|---|---|---|
| FA667019D0001 | Single-award The IDIQ drew 4 offers | 13 | Mar 31, 2025 |
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.
-
Contract ends Nov 30, 2026
Base Operations Support (BOS) Services
Incumbent: Pegasus Support Services LLC Buyer: 914 AW Value at award: $7,288,000
FA667023C0001 on USAspending (opens in a new tab) -
Contract ends Jun 30, 2027
Janitorial Services for 99TH Army Reserve at Niagara Falls Air Reserve Station, Niagara Falls.
Incumbent: Nysarc, Inc Buyer: 914 AW Value at award: $64,601
FA667022C0001 on USAspending (opens in a new tab) -
Contract ends Feb 29, 2028
Base Year Janitorial 914TH
Incumbent: Nysarc, Inc Buyer: 914 AW Value at award: $500,734
FA667023C0002 on USAspending (opens in a new tab)
Other offices
- 17th Contracting Squadron
- 436th Contracting Squadron
- 42nd Contracting Squadron
- 50th Contracting Squadron
- 81st Contracting Squadron
- AEDC Procurement Branch
- 27th Special Operations Contracting Squadron
- 14th Contracting Squadron
- 60th Contracting Squadron
- 377 MSG
- Air Force AFRL
- 766th Enterprise Sourcing Squadron
Show all 30
- 772nd Enterprise Sourcing Squadron
- 82nd Contracting Squadron
- 94th Contracting Flight
- 301st Contracting Flight
- 47th Contracting Flight
- HQ ACC AMIC
- Air Force AFSC
- Maintenance Contracting AFSC
- 71 FTW CVC
- 911 AW
- Air Force AFTC
- 482 LSS
- 763rd Enterprise Sourcing Squadron
- Air Force AFTC
- 434th Contracting Flight
- 934 AW
- 439th Contracting Flight
- AFSC OL H
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