Contracting office
AFSC OL H (FA8224): construction & facilities contracts
Also called: FA8224 AFSC OL H PZIM
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)
$258,698
The middle of 10 priced awards, FY2021–FY2025. Half were between $33.2k and $356k.
Typical number of bids
–
Too few awards report bids (1 of 1) to show a typical number.
Won by small businesses
10%
Share of the 10 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 AFSC OL H was $259k (FY2021-FY2025, 10 priced awards).
- That is 4.9 times the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 10% of priced awards.
- 0% of priced awards went to companies based within 100 miles of the work.
- 80% of priced awards were task orders under IDIQ contracts.
- Tip 80% 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.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 4 | – |
| FY2018 | 8 | $95,902 |
| FY2019 | 7 | $68,249 |
| FY2020 | 9 | $104,811 |
| FY2021 | 4 | – |
| FY2022 | 5 | $363,446 |
| FY2023 | 1 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $258,698
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 14, 2023 | Support Services to Provide All Management, Labor, and Equipment Necessary to Minimize Hazardous Material Usage While Ordering, Receiving, Handling, Transporting, Distributing, and Disposing of Hazardous Material Utilized by the Complex at Hill AFB. FA822423C0007 on USAspending (opens in a new tab) | Gryphon Environmental, LLC | $192,480 | 6 | Competed Small business |
| Jun 25, 2022 | Equipment and Facilities Support Services FA822422C0006 on USAspending (opens in a new tab) | Beacon Group, Inc. | $2,401,916 | 1 | Not competed Open to all |
| Dec 10, 2021 | Equipment and Facility Support Services for the 309TH Aircraft Maintenance Group (AMXG) FA822422F0017 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $370,234 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 10, 2021 | Equipment and Facilities Maintenance Support for the 309TH Commodities Maintenance Group at Hill Air Force Base in Utah. FA822422F0018 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $363,446 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 10, 2021 | Equipment and Facility Support for the 309TH Electric Maintenance Group FA822422F0019 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $36,950 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 10, 2021 | Equipment and Facility Support Services for the 309TH Software Maintenance Group FA822422F0020 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $25,722 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2021 | Equipment and Facility Support Services for the 309TH Software Maintenance Group FA822421F0113 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $6,411 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 21, 2021 | Equipment and Facility Support Services for the 309TH Aircraft Maintenance Group (AMXG) FA822421F0057 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $333,469 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 21, 2021 | Equipment and Facility Support for the 309TH Electric Maintenance Group FA822421F0071 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $31,968 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 21, 2021 | Equipment and Facilities Maintenance Support for the 309TH Commodities Maintenance Group at Hill Air Force Base in Utah. FA822421F0072 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $324,916 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2020 | Equipment and Facility Support Services for the 309TH Software Maintenance Group FA822420F0172 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $44,564 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2020 | Equipment and Facility Support for the 309TH Commodities Maintenance Group FA822420F0174 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $746,214 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2020 | Equipment and Facility Support for the 309TH Electric Maintenance Group FA822420F0175 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $73,614 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 22, 2020 | Equipment and Facility Support FA822420F0173 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $767,358 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 18, 2020 | The Purpose of This Acquisition Is to Procure the Six-Month Rental of a Mobile, 100-TON Chiller Unit for Building 850 at Hill Air Force Base, Utah. Includes Six Month-Long Optional Line Potentially Extending the Period of Performance to One Year. FA822420P0050 on USAspending (opens in a new tab) | Cci Mechanical Inc | $104,811 | 5 | Competed Small business |
| Dec 31, 2019 | Facility and Equipment Maintenance Support for the 309TH Commodities Maintenance Group at Hill Air Force Base in Utah. FA822420F0050 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $360,848 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 31, 2019 | Facility and Equipment Maintenance Support for AMXG. FA822420F0057 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $376,670 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 31, 2019 | Facility and Equipment Support for the 309TH Electronic Maintenance Group FA822420F0058 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $36,095 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 3, 2019 | Facility and Equipment Maintenance Support for the 309TH Software Maintenance Group at Hill Air Force Base in Utah. FA822420F0042 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $40,710 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 10, 2019 | Facility and Equipment Maintenance in Support of 309TH Commodities Maintenance Group at Hill Air Force Base, Utah. FA822419FA184 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $114,722 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 10, 2019 | Equipment and Facilities Maintenance Support for the 309TH Aircraft Maintenance Group at Hill Air Force Base, Utah. FA822419FA202 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $60,399 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 10, 2019 | Facilities and Equipment Maintenance Support for the 309TH Electronics Maintenance Group at Hill Air Force Base, Utah. FA822419FA203 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $813 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 31, 2018 | Equipment and Facility Support for the 309TH Maintenance Complex at Hill Air Force Base, Utah. FA822419FA009 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $68,249 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 31, 2018 | Equipment and Facility Support for the 309TH Maintenance Group at Hill Air Force Base, Utah. FA822419FA010 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $642,508 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 28, 2018 | Facility and Maintenance Equipment Support for the 309TH Maintenance Group at Hill Air Force Base, Utah. FA822419FA006 on USAspending (opens in a new tab) Offers from IDIQ | Beacon Group, Inc. | $788,373 | 1 from the IDIQ | Order (single-award IDIQ) 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Beacon Group, Inc. | 9 | $3,895,032 |
| 2 | Gryphon Environmental, LLC | 1 | $192,480 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 8 (80%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 1 (10%)
A standalone contract that was open to bids.
- Not competed 1 (10%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 9 (90%)
No set-aside: any size of business could bid.
- Small business 1 (10%)
Only small businesses could bid.
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 |
|---|---|---|---|
| FA822419D0012 | Single-award The IDIQ drew 1 offers | 8 | Jun 11, 2022 |
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 Jun 26, 2027
Equipment and Facilities Support Services
Incumbent: Beacon Group, Inc. Buyer: AFSC OL H Value at award: $2,401,916
FA822422C0006 on USAspending (opens in a new tab)
Other offices
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- 377 MSG
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Show all 30
- 772nd Enterprise Sourcing Squadron
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- Air Force AFSC
- Maintenance Contracting AFSC
- 71 FTW CVC
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- 763rd Enterprise Sourcing Squadron
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