Repair Mechanical Systems IDIQ (FY 27-32)
Air Force AFLCMC · Open for bids · Amended Oct 21
Who can bid: not stated
This office usually pays ~$18.7k for HVAC jobs
Contracting office
Also called: FA8601 AFLCMC PZIO
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Air Force AFLCMC · Open for bids · Amended Oct 21
Who can bid: not stated
This office usually pays ~$18.7k for HVAC jobs
Air Force AFLCMC · Open for bids · Amended Oct 21
Who can bid: not stated
This office usually pays ~$85.7k for electrical jobs
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$172,729
The middle of 459 priced awards, FY2021–FY2025. Half were between $51.9k and $632k.
6
Median bids per award, reported for 127 of 127 competed awards. 10% drew only one bid.
95%
Share of the 459 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 |
|---|---|---|
| FY2016 | 234 | $58,018 |
| FY2017 | 124 | $51,987 |
| FY2018 | 143 | $87,145 |
| FY2019 | 107 | $82,705 |
| FY2020 | 116 | $120,675 |
| FY2021 | 109 | $88,764 |
| FY2022 | 89 | $191,436 |
| FY2023 | 93 | $251,108 |
| FY2024 | 86 | $192,997 |
| FY2025 | 82 | $171,853 |
| FY2026 (provisional) | 35 | $129,918 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | Custodial Services at the National Museum of the United States Air Force FA860126C0003 on USAspending (opens in a new tab) Provisional Value after changes | Unique Cleaning Service, Inc. | $534,681 after changes | 42 | Competed Small business |
| Jul 20, 2026 | Project 25-0844; Repair to Replace Ceiling System Components F20676 FA860126F0119 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Gana-A'Yoo Construction Services JV, LLC | $689,911 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | 26-0902 Repair Lobby Floor F20553 FA860126F0115 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Gana-A'Yoo Construction Services JV, LLC | $242,712 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | 15641952; Replace Outdoor Bus Duct 20071B Bay FA860126F0117 on USAspending (opens in a new tab) Equipment purchase Provisional Offers from IDIQ Value after changes | Cam Management and Services, LLC | $686,396 after changes | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 10, 2026 | 26-0904 Renovate Womens Restroom Facility BLDG. 20028 FA860126F0114 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $85,310 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 7, 2026 | FY26 System Furniture Delivery Order for BLDG 16. RM 143A, 151-153 FA860126F0112 on USAspending (opens in a new tab) Offers from IDIQ | Space & Asset Management Inc | $27,596 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 6, 2026 | 2025AO07221 FLO Relocation FA860126F0109 on USAspending (opens in a new tab) Offers from IDIQ | Space & Asset Management Inc | $30,420 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 6, 2026 | Ce Facility Equipment Support Follow on 2026 FA860126F0113 on USAspending (opens in a new tab) Offers from IDIQ | C Martin Co Inc | $201,010 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 2, 2026 | The Requirement Is Chapel Sound System, Projector, AV Installation Services in Accordance with the Attached Performance Work Statement (PWS). FA860126P0059 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $8,750 | 5 | Competed Small business |
| Jun 26, 2026 | Ce Facility Equipment Support Follow on 2026 FA860126F0111 on USAspending (opens in a new tab) Offers from IDIQ | C Martin Co Inc | $32,265 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 24, 2026 | Work Task #14206925 Replace AHU 1-2, Building 20653 FA860126F0108 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Cam Management and Services, LLC | $471,040 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 23, 2026 | 25-0910; Repair Vault Doors Facility BLDG. 20556 and 20557 FA860126F0104 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $278,083 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | 26-0810 Repair Roof Flashing at Radius Wall F20850 FA860126F0103 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $19,782 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | 26-0806 Repair HVAC for Lab Upgrade Rooms 233-234 FA860126F0100 on USAspending (opens in a new tab) | Butt Construction Company, Incorporated | $1,827,992 | 7 | Order (multiple-award IDIQ) Small business |
| Jun 9, 2026 | 25-1051; Renovate Office Space F30001 FA860126F0101 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $26,559 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | The Certified Electrical Contractor Shall Provide All Necessary Project Management, Labor, Tools, Equipment, and Materials (Unless Specified As Government-Furnished) to Successfully Relocate PDU 9. In Accordance with the Performance Work Statement. FA860126P0038 on USAspending (opens in a new tab) | Lyceum Dynamics LLC | $24,280 | 10 | Competed Small business |
| Jun 2, 2026 | Systems/Modular/Freestanding Furniture Maintenance Contract for All Furniture Brands Currently in Use or Installed During the Life of the Contract at Wpafb. This Contract Is Not for Purchase of New Systems/ Modular Furniture Workstations. FA860126F0099 on USAspending (opens in a new tab) Offers from IDIQ | Space & Asset Management Inc | $57,600 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 13, 2026 | Title: 26-0001 Renovate Single Turnstile New Triple System F10262 FA860126F0090 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $576,784 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | MACC Project 23-0306 Consolidate Demo Inert Storage Facilities 34070, F3405 FA860126F0085 on USAspending (opens in a new tab) | Butt Construction Company, Incorporated | $1,155,090 | 7 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | 25-0859 Renovate Restroom and Breakroom F20029 FA860126F0089 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $236,600 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 28, 2026 | 25-0854 Repair Carpet in Penthouse F20029 FA860126F0057 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $33,898 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 27, 2026 | 26-0802 Add Security Lights F20029 FA860126F0077 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $18,693 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 22, 2026 | MACC 190005 Repair Replace 100 Percent Outside Air AHUS F30247 FA860126F0082 on USAspending (opens in a new tab) | Dawn Incorporated | $849,573 | 6 | Order (multiple-award IDIQ) Small business |
| Apr 21, 2026 | 25-1026 Repair Roof Skywalk F20640 FA860126F0079 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $348,998 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 17, 2026 | 25-0619 Repair Finishes C203 F10853 FA860126F0078 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $29,931 | 5 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Gana-A'Yoo Construction Services JV, LLC | 198 | $70,821,408 |
| 2 | Veterans Construction Coalition LLC | 65 | $13,464,758 |
| 3 | Space & Asset Management Inc | 37 | $2,039,194 |
| 4 | C Martin Co Inc | 14 | $11,935,145 |
| 5 | Dawn Incorporated | 13 | $27,556,931 |
| 6 | CPM - Awa LLC | 13 | $21,075,954 |
| 7 | Butt Construction Company, Incorporated | 9 | $24,882,885 |
| 8 | Cam Management and Services, LLC | 8 | $18,239,982 |
| 9 | Pci - Megen Joint Venture LLC | 8 | $6,597,926 |
| 10 | Four Seasons Environmental Inc | 8 | $4,199,121 |
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.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Left out of the numbers above: 44 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 |
|---|---|---|---|
| FA860122D0003 | Single-award The IDIQ drew 5 offers | 198 | Dec 12, 2026 |
| FA860118D0012 | Single-award The IDIQ drew 4 offers | 65 | Dec 12, 2021 |
| FA860122D0006 | Single-award The IDIQ drew 2 offers | 27 | Jul 31, 2027 |
| FA860121D0003 | Multiple-award The IDIQ drew 21 offers | 13 | Apr 30, 2027 |
| FA860121D0011 | Multiple-award The IDIQ drew 21 offers | 13 | Apr 30, 2027 |
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 Dec 15, 2026
Federal Supply Schedule Contract.
Incumbent: Mechanical Construction Managers, LLC Buyer: 47QSMS
GS21F0034Y on USAspending (opens in a new tab)Contract ends Aug 7, 2027
Window Cleaning for BLDG 802, Area B at Wright-Patterson Air Force Base
Incumbent: Ourcom LLC Buyer: Air Force AFLCMC Value at award: $4,480
FA860122P0112 on USAspending (opens in a new tab)Ordering period ends Oct 30, 2027
Federal Supply Schedule Contract.
Incumbent: E. S. I Inc Buyer: 47QSMS
GS21F0011U on USAspending (opens in a new tab)4 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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