Contracting office
Also called: FA8137 AFSC PZIOC
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
2 open for bids + 1 early notice. Early notices are not open for bids yet.
Air Force AFSC · Open for bids · Amended Sep 30
Small businesses only
This office usually pays ~$261k for building construction jobs
Air Force AFSC · Open for bids · Amended Oct 15
Women-owned only
This office usually pays ~$261k for building construction jobs
Air Force AFSC · Coming soon: bidding not open yet · Amended Aug 13
Small businesses only
Agency's stated size: $1M–$5M
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$261,358
The middle of 173 priced awards, FY2021–FY2025. Half were between $102k and $815k.
–
Too few awards report bids (3 of 3) to show a typical number.
99%
Share of the 173 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2019 | 37 | $139,512 |
| FY2020 | 72 | $209,996 |
| FY2021 | 59 | $168,525 |
| FY2022 | 52 | $201,234 |
| FY2023 | 29 | $397,279 |
| FY2024 | 16 | $399,664 |
| FY2025 | 17 | $915,619 |
| FY2026 (provisional) | 9 | $1,033,535 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 14, 2026 | Repair by Replacement Two Gas Filled 2000KVA Transformers, Associated 480V Switch Gear Labeled #6C and #6D, All 15KV Switches, and the Original 3000A Tie Bus. All Work Is Performed Iaw the Attached SOW. FA813726F0022 on USAspending (opens in a new tab) Provisional | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $3,577,462 | 7 | Order (single-award IDIQ) Small business |
| Jun 12, 2026 | Antenna Platform, B9001 FA813726C0008 on USAspending (opens in a new tab) | Kwaan RB Construction and Facility Services, LLC | $409,273 | 1 | Not competed 8(a) |
| Jun 2, 2026 | Build and Install a Loading Dock at Tinker AFB, OK FA813726F0021 on USAspending (opens in a new tab) | National Native American Construction, Inc. | $1,637,587 | 3 | Order (single-award IDIQ) Small business |
| May 12, 2026 | WO21521 Install Ventilation System B3225 FA813726F0019 on USAspending (opens in a new tab) | Native Star Group, Inc | $348,978 | 6 | Order (single-award IDIQ) Open to all |
| May 7, 2026 | Replacement of Blowers in B3001 FA813726C0007 on USAspending (opens in a new tab) | Native Star Group, Inc | $3,725,118 | 1 | Not competed 8(a) |
| Apr 16, 2026 | Demolition of Building 5922. 8 Sole Source. FA813726C0005 on USAspending (opens in a new tab) | Maguire-Ohara Construction Inc | $719,958 | 1 | Not competed Open to all |
| Mar 26, 2026 | Renovation of the MENS and Womens Restrooms, Janitors Closet and Surrounding Areas. FA813726F0017 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $1,033,535 | 6 | Order (single-award IDIQ) Small business |
| Feb 26, 2026 | Repair HVAC System, B3707 FA813726C0001 on USAspending (opens in a new tab) | Native Star Group, Inc | $16,873,146 | 2 | Competed 8(a) |
| Jan 13, 2026 | FY25 - Correct Inadequate Ventilation, B62527 FA813726C0003 on USAspending (opens in a new tab) | Miami Nation Stronghold, LLC | $919,002 | 1 | Not competed 8(a) |
| Sep 29, 2025 | Replacement of the Epoxy Flooring at B3705 at Tinker Air Force Base, Oklahoma FA813725C0020 on USAspending (opens in a new tab) | Griffith Contracting, LLC | $1,490,954 | 1 | Not competed 8(a) |
| Sep 17, 2025 | Furnishing All Items Required to Accomplish the Full Removal and Replacement of Exterior Ramp #73 (at Door #73) at Tinker Air Force Base (AFB) Building #B1, Oklahoma. FA813725F0046 on USAspending (opens in a new tab) Offers from IDIQ | Port Fidalgo Constructors Inc | $236,157 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Replace Roofs in Buildings B1105, B3812, and B467. Replace Fascia, Soffit, Gutters, and Downspouts As Required. FA813725F0041 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $408,809 | 5 | Order (single-award IDIQ) Small business |
| Sep 11, 2025 | The Work to Be Performed Under the Terms of This Contract Consists of Furnishing All Materials, Labor, Plant, Tools, Transportation, Equipment, Testing Services, Quality Control and Incidentals Require to Accomplish Repair Ladder System, B3001 FA813725C0009 on USAspending (opens in a new tab) | Krbcfs-Maguire O'Hara Joint Venture | $480,854 | 1 | Not competed Open to all |
| Sep 9, 2025 | Construct Fence to Control Access to Valves at Building B96001 at Tinker AFB, OK. FA813725F0043 on USAspending (opens in a new tab) Offers from IDIQ | Port Fidalgo Constructors Inc | $209,446 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 8, 2025 | Replace Brick Pavers B3001 FA813725C0015 on USAspending (opens in a new tab) | Native Star Group, Inc | $2,156,233 | 1 | Competed Small business |
| Aug 29, 2025 | The Contractor Shall Replace the Two Existing 810 Ton Water-Cooled Centrifugal Chillers, 3221-CH-1 and 3221-CH-2. FA813725C0014 on USAspending (opens in a new tab) | Maguire-Ohara Construction Inc | $4,491,153 | 3 | Competed Open to all |
| Aug 21, 2025 | Replace Unit Substation and Switchgear, Column V51, Building 3001, Tinker AFB, OK FA813725F0035 on USAspending (opens in a new tab) | Native Star Group, Inc | $1,092,591 | 4 | Order (single-award IDIQ) Small business |
| Aug 21, 2025 | Repair Vehicle Exhaust System, Building 1130, Tinker AFB FA813725F0036 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $1,113,266 | 2 | Order (single-award IDIQ) Small business |
| Aug 20, 2025 | Renovate Northeast Area, Building 3 at Tinker AFB, OK FA813725F0028 on USAspending (opens in a new tab) | Native Star Group, Inc | $588,868 | 1 | Order (single-award IDIQ) Open to all |
| Aug 20, 2025 | Replace Vault and Fuel Tank B1032 FA813725F0040 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $393,966 | 4 | Order (single-award IDIQ) Small business |
| Jul 25, 2025 | Repair Pavement to Foundation, B260. Design Build to Accomplish the Repair the Foundation Wall, Interior Floor and Pavement on the South Side of the Building and the Pavement on the East Side of B260. FA813725C0012 on USAspending (opens in a new tab) | Native Star Group, Inc | $1,066,975 | 1 | Not competed Open to all |
| Jul 23, 2025 | Furnish Limited Design, Materials, Labor, Tools, Transportation, Equipment, Testing Services, Quality Control, and Incidentals Required to Accomplish the Aforementioned Project at TAFB, OK FA813725F0026 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $915,619 | 4 | Order (single-award IDIQ) Open to all |
| Jun 18, 2025 | Repair Ductwork Required to Accomplish the Replacement of Corroded Ductwork at Post 39 and Posts P37 to T37 at Building 3001 Tinker AFB, OK FA813725F0023 on USAspending (opens in a new tab) | Native Star Group, Inc | $607,901 | 8 | Order (single-award IDIQ) Small business |
| May 8, 2025 | Replace Centrifugal Chiller, Building 32212 FA813725F0021 on USAspending (opens in a new tab) | Native Star Group, Inc | $2,012,935 | 4 | Order (single-award IDIQ) Open to all |
| Apr 29, 2025 | Renovate Striping Plan for ALC Ramp, B51117 FA813725C0006 on USAspending (opens in a new tab) | Native Star Group, Inc | $281,336 | 1 | Not competed Open to all |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Native Star Group, Inc | 43 | $28,433,739 |
| 2 | Port Fidalgo Constructors Inc | 30 | $12,548,073 |
| 3 | Tunheim Construction, LLC | 14 | $1,319,652 |
| 4 | Mia General Contracting LLC | 12 | $3,164,261 |
| 5 | Advanced Construction Services Inc | 11 | $1,812,900 |
| 6 | Prairie Band Construction, Inc. | 10 | $977,202 |
| 7 | Maguire-Ohara Construction Inc | 8 | $9,006,493 |
| 8 | Iscani Industries LLC | 7 | $19,989,625 |
| 9 | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | 4 | $2,831,660 |
| 10 | Warfeather, LLC | 3 | $3,734,823 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Left out of the numbers above: 5 equipment purchases, 1 cancelled or $0 award. Why?
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 |
|---|---|---|---|
| FA813720D0001 | Single-award The IDIQ drew 1 offers | 30 | Jan 9, 2026 |
| FA813720D0005 | Single-award The IDIQ drew 1 offers | 18 | Sep 28, 2024 |
| FA810119D0001 | Single-award The IDIQ drew 1 offers | 14 | Dec 10, 2023 |
| FA813720D0002 | Single-award The IDIQ drew 1 offers | 10 | Sep 23, 2023 |
| FA813721D0001 | Single-award The IDIQ drew 1 offers | 9 | Nov 13, 2023 |
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