Test Site 2 (TS2) Improvements & Modernization, Aerospace Vehicle Survivability Facility
AEDC Procurement Branch · Open for bids · Amended Oct 18
Who can bid: not stated
This office usually pays ~$279k for building construction jobs
Contracting office
Also called: FA9101 AEDC PKP PROCRMNT BR
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
AEDC Procurement Branch · Open for bids · Amended Oct 18
Who can bid: not stated
This office usually pays ~$279k for building construction jobs
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$279,418
The middle of 44 priced awards, FY2021–FY2025. Half were between $110k and $1.7M.
3
Median bids per award, reported for 18 of 18 competed awards. 0% drew only one bid.
68%
Share of the 44 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 | 16 | $312,284 |
| FY2017 | 37 | $1,055,049 |
| FY2018 | 28 | $708,594 |
| FY2019 | 20 | $2,138,585 |
| FY2020 | 11 | $261,439 |
| FY2021 | 13 | $398,035 |
| FY2022 | 7 | $161,047 |
| FY2023 | 11 | $253,213 |
| FY2024 | 10 | $3,311,152 |
| FY2025 | 3 | – |
| FY2026 (provisional) | 6 | $946,198 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 4, 2026 | Repair Cooling Water Main W4 to PWT04 FA910126FB049 on USAspending (opens in a new tab) | Exp Federal Inc. | $937,375 | 2 | Order (multiple-award IDIQ) Open to all |
| Apr 2, 2026 | Facilities Acquisitions for Restoration and Modernization (Farm) II Repair by Replace Raw Water Lines, FAC 20009 FA910126FB028 on USAspending (opens in a new tab) | Healtheon, Inc | $955,020 | 2 | Order (multiple-award IDIQ) Open to all |
| Mar 30, 2026 | Replace Rowland Creek Pump Station Pump and Motor Set FA910126FB034 on USAspending (opens in a new tab) | Exp Federal Inc. | $1,133,176 | 3 | Order (multiple-award IDIQ) Open to all |
| Feb 5, 2026 | Repair Sewage Treatment Plant Building 1522 FA910126FB016 on USAspending (opens in a new tab) | Healtheon, Inc | $9,116,392 | 2 | Order (multiple-award IDIQ) Open to all |
| Nov 10, 2025 | Replace CT Discharge Supply Header and 7 CT Pumps Suction, Discharge, and Check Valves FA910126FB003 on USAspending (opens in a new tab) | Healtheon, Inc | $280,900 | 1 | Order (multiple-award IDIQ) Open to all |
| Nov 3, 2025 | Replace Cooling Tower Structure, Fans, Spray Piping, and Other Supporting Systems Down to the Concrete Basin FA910126FB002 on USAspending (opens in a new tab) | Healtheon, Inc | $888,790 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 19, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) Installation of Security Walls and Doors at Building 1077. FA910125FB057 on USAspending (opens in a new tab) Offers from IDIQ | Osprey Management LLC | $110,009 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 16, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) FY25 Single Award (SA) Indefinite Delivery Indefinite Quantity (IDIQ) Basic Contract FA910125FB056 on USAspending (opens in a new tab) Offers from IDIQ | Osprey Management LLC | $110,124 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 7, 2025 | FY25 SABER 2025 IDIQ Post Award Conference Task Order to Meet the Order Minimum. FA910125FB037 on USAspending (opens in a new tab) Offers from IDIQ | Osprey Management LLC | $4,500 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 27, 2024 | Renovate SAPR Office Room B113 in Building 100 at Arnold AFB FA910124FB070 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $278,931 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 24, 2024 | SABER Access Control FA910124FB069 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $240,153 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 20, 2024 | The Contractor Shall Provide All Labor, Materials, Equipment, and Supplies to Reconfigure the Room 109B, into a Control Room Style Area, in BLDG 1103 on Arnold AFB, TN. FA910124FB066 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $204,959 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 19, 2024 | Provide All Labor, Equipment, Supplies, and Materials to Fill the Rail Channels in Building 760. FA910124FB057 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $21,188 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 16, 2024 | J5 Facility and Infrastructure Project to Be Awarded Using the Farm II IDIQ. FA910124FB054 on USAspending (opens in a new tab) | Turner Construction Company | $16,601,916 | 3 | Order (multiple-award IDIQ) Open to all |
| Aug 14, 2024 | Facilities Acquisitions for Restoration and Modernization (Farm) II FA910124FB048 on USAspending (opens in a new tab) | Turner Construction Company | $6,343,374 | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 23, 2024 | DF Primary Facilities MILCON Project at Arnold AFB. Please See the Statement of Work (SOW) and Appendices for Project Details. FA910124FB030 on USAspending (opens in a new tab) Unusually large | Turner Construction Company | $25,654,320 | 3 | Order (multiple-award IDIQ) Open to all |
| May 29, 2024 | SABER IDIQ: Contractor Shall Design/Build a Foundation and Supports, Driveway, Fenced Area, Gate, Electrical Power System and Communication System for Installation of a Government Provided Telemetry Tower. FA910124FB040 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $225,245 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Feb 29, 2024 | 161-KV Main Substation Expansion- West End. FA910124FB026 on USAspending (opens in a new tab) | Exp Federal Inc. | $6,639,185 | 3 | Order (multiple-award IDIQ) Open to all |
| Oct 25, 2023 | High Pressure Air Additional Capacity Phase II II FA910124FB001 on USAspending (opens in a new tab) Unusually large | Healtheon, Inc | $26,449,821 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 14, 2023 | Renovate Exterior of BLDG 1422 at Arnold AFB FA910123FB090 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $108,141 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 13, 2023 | Repair Concrete Bays 1-4, BLDG. 251 FA910123FB088 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $207,041 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 13, 2023 | Repair Fire Hall, BLDG 251 FA910123FB089 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $253,213 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 13, 2023 | A&E Annex Parking Lot Street Lights, FAC 10006 FA910123FB091 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $126,726 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 11, 2023 | Modernize Community Center at Arnold AFB FA910123FB084 on USAspending (opens in a new tab) Offers from IDIQ | Richland Industries LLC | $89,067 | 10 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 1, 2023 | Replace Motor Control Centers 1, 2, 4 and 5 and Panelboards L-6 and B1-D FA910123FB085 on USAspending (opens in a new tab) | Burns & Mcdonnell Engineering Company, Inc. | $1,428,273 | 4 | Order (multiple-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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Richland Industries LLC | 21 | $4,491,512 |
| 2 | Turner Construction Company | 8 | $73,454,590 |
| 3 | Healtheon, Inc | 4 | $29,701,211 |
| 4 | Exp Federal Inc. | 3 | $25,078,690 |
| 5 | Osprey Management LLC | 3 | $224,633 |
| 6 | Burns & Mcdonnell Engineering Company, Inc. | 2 | $1,435,373 |
| 7 | Romana Prosperity Construction Corporation | 1 | $2,568,983 |
| 8 | Black & Veatch Construction Inc | 1 | $1,235,761 |
| 9 | Superior Structures LLC | 1 | $372,006 |
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.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
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 |
|---|---|---|---|
| FA910120D0001 | Single-award The IDIQ drew 10 offers | 21 | Jul 20, 2025 |
| FA910122DB002 | Multiple-award The IDIQ drew 8 offers | 6 | Mar 6, 2027 |
| FA910122DB001 | Multiple-award The IDIQ drew 8 offers | 3 | Mar 6, 2027 |
| FA910122DB004 | Multiple-award The IDIQ drew 8 offers | 3 | Mar 6, 2027 |
| FA910125DB009 | Single-award The IDIQ drew 5 offers | 3 | Jul 6, 2030 |
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