Contracting office
Minnesota Army National Guard (USPFO) (W912LM): construction & facilities contracts
Also called: W7NG USPFO ACTIVITY MN ARNG
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)
$147,000
The middle of 87 priced awards, FY2021–FY2025. Half were between $51.2k and $335k.
Typical number of bids
2
Median bids per award, reported for 69 of 69 competed awards. 42% drew only one bid.
Won by small businesses
100%
Share of the 87 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 Minnesota Army National Guard (USPFO) was $147k (FY2021-FY2025, 87 priced awards).
- That is 2.8 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 69 of 69).
- 42% of competed awards drew only one offer.
- In FY2025 the middle award was $169k, up 49% from FY2024 ($113k).
- Tip 62% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% 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: 19 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 27 | $37,497 |
| FY2017 | 19 | $67,900 |
| FY2018 | 25 | $69,070 |
| FY2019 | 8 | $246,820 |
| FY2020 | 14 | $80,347 |
| FY2021 | 17 | $66,110 |
| FY2022 | 12 | $249,562 |
| FY2023 | 25 | $154,000 |
| FY2024 | 14 | $112,875 |
| FY2025 | 19 | $168,700 |
| FY2026 (provisional) | 5 | $138,889 |
Award sizes
- Holds the median award, $147,000
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 22, 2026 | Replace the Existing 3 Boilers with 2 New Boilers. New Boilers Shall Be Designed for Interior Installation and Must Be Able to Function Peer-to-Peer with the Other Boiler. To Include Isolation Valves for Each Boiler. W912LM26FA038 on USAspending (opens in a new tab) | Hamline Construction Inc | $246,260 | 3 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | Water Heater DDC and Kill Switch W912LM26FA030 on USAspending (opens in a new tab) | Hamline Construction Inc | $138,889 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2026 | B656 Boiler Replacement W912LM26FA020 on USAspending (opens in a new tab) | Hamline Construction Inc | $92,232 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2026 | B683 Water Heaters W912LM26FA021 on USAspending (opens in a new tab) | Hamline Construction Inc | $6,986 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 17, 2026 | This Project Consists of Removal of the Old Roof and Install of a New Roof System W912LM26FA017 on USAspending (opens in a new tab) | Max Gray Construction, Inc. | $211,000 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | The Project Consists of Constructing an Entrance Vestibule and Associated Sitework. Repair Entrance Lobby to Include New Finishes That Tie in/Transition from New Vestibule and Additional Work As Specified in the SOW, Technical Provisions and Drawings W912LM25FA069 on USAspending (opens in a new tab) | Max Gray Construction, Inc. | $806,900 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | The Project Consists of Replacing Gutters and Downspouts on B521. Provide Underground PVC Drains for Downspouts Daylighting to Adjacent Ditch. Mill Approximately 15,000 SY of Asphalt Pavement and Replace with New Asphalt. Pavement Base Layers Remain. W912LM25FA070 on USAspending (opens in a new tab) | Max Gray Construction, Inc. | $576,700 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | B687 Replacement Boilers W912LM25FA073 on USAspending (opens in a new tab) | Hamline Construction Inc | $83,296 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | QJKL242003 Manual Transfer Switch W912LM25FA074 on USAspending (opens in a new tab) | Hamline Construction Inc | $168,700 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | QJKL242009 B641 Window Replacement W912LM25FA075 on USAspending (opens in a new tab) | Versacon, Inc. | $1,397,250 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | B614 Window Replacement W912LM25FA076 on USAspending (opens in a new tab) | Versacon, Inc. | $402,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | B642 Replacement Windows W912LM25FA077 on USAspending (opens in a new tab) | Hamline Construction Inc | $630,030 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | Mill and Overlay W912LM25FA078 on USAspending (opens in a new tab) | Avm Construction LLC | $311,200 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | B619 Epoxy Floor W912LM25FA079 on USAspending (opens in a new tab) | Versacon, Inc. | $141,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | This Project Consists of Installing Approximately 450 Linear Feet of Insulated 1.5-INCH Water Supply Pipe Through Five Wall Penetrations in Building 212. W912LM25FA071 on USAspending (opens in a new tab) | Max Gray Construction, Inc. | $41,300 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | Repair Flooring in Multiple Facilities W912LM25FA072 on USAspending (opens in a new tab) | Max Gray Construction, Inc. | $272,950 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 22, 2025 | Storage_Mod 3 W912LM25FA047 on USAspending (opens in a new tab) | Versacon, Inc. | $80,119 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 11, 2025 | Repair Windows B200, B255, B290 W912LM25FA038 on USAspending (opens in a new tab) | Versacon, Inc. | $95,303 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 2, 2025 | Repair Apron 2025 W912LM25FA037 on USAspending (opens in a new tab) | Max Gray Construction, Inc. | $259,700 | 2 | Order (multiple-award IDIQ) Small business |
| May 20, 2025 | B685 Hangar Windows W912LM25FA035 on USAspending (opens in a new tab) | Hamline Construction Inc | $123,700 | 2 | Order (multiple-award IDIQ) Small business |
| May 15, 2025 | Apron LED Floodlights W912LM25FA032 on USAspending (opens in a new tab) | Hamline Construction Inc | $148,449 | 4 | Order (multiple-award IDIQ) Small business |
| May 14, 2025 | Repair or alteration of office buildings W912LM25FA031 on USAspending (opens in a new tab) | Hamline Construction Inc | $77,480 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 17, 2025 | This Is a Continuation from the Original Contract: W912LM-23-P-0009. This Contract Has Not Migrated Over to the Army Contract Writing System (ACWS), Therefore a Continued Contract Is Needed, in Order to Exercise Option Year 2, to Include 3 and 4. W912LM25PA011 on USAspending (opens in a new tab) | Property & Environmental Management Inc | $51,137 | 1 | Not competed 8(a) |
| Mar 10, 2025 | Repair HVAC B385 W912LM25FA018 on USAspending (opens in a new tab) | Max Gray Construction, Inc. | $1,054,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2024 | Repair MEGA Door W912LM24F0060 on USAspending (opens in a new tab) | Versacon, Inc. | $92,500 | 4 | Order (multiple-award IDIQ) Small business |
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 | Hamline Construction Inc | 30 | $12,226,909 |
| 2 | Max Gray Construction, Inc. | 24 | $20,379,770 |
| 3 | Versacon, Inc. | 15 | $7,997,526 |
| 4 | Bruce Kreofsky & Sons Inc | 5 | $410,295 |
| 5 | Avm Construction LLC | 4 | $589,400 |
| 6 | Preferred Electric, LLC | 3 | $350,148 |
| 7 | Property & Environmental Management Inc | 2 | $98,415 |
| 8 | Elevation Coating, LLC | 1 | $195,000 |
| 9 | Cheroenhaka Nottoway Enterprises, LLC | 1 | $2,000 |
| 10 | Loeffler Construction Consulting LLC | 1 | $2,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 54 (62%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 16 (18%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 15 (17%)
A standalone contract that was open to bids.
- Not competed 2 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 85 (98%)
Only small businesses could bid.
- 8(a) 2 (2%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
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 |
|---|---|---|---|
| W912LM23D1005 | Multiple-award The IDIQ drew 9 offers | 17 | Feb 9, 2028 |
| W912LM23D1002 | Multiple-award The IDIQ drew 9 offers | 16 | Feb 9, 2028 |
| W912LM23D1007 | Multiple-award The IDIQ drew 9 offers | 11 | Feb 9, 2028 |
| W912LM16D0002 | Single-award The IDIQ drew 10 offers | 8 | Oct 28, 2021 |
| W912LM16D0006 | Single-award The IDIQ drew 10 offers | 4 | Oct 28, 2021 |
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 Apr 20, 2028
This Is a Continuation from the Original Contract: W912LM-23-P-0009. This Contract Has Not Migrated Over to the Army Contract Writing System (ACWS), Therefore a Continued Contract Is Needed, in Order to Exercise Option Year 2, to Include 3 and 4.
Incumbent: Property & Environmental Management Inc Buyer: Minnesota Army National Guard (USPFO) Value at award: $51,137
W912LM25PA011 on USAspending (opens in a new tab) -
Contract ends Apr 20, 2028
Equipment Cleaning Facility Operations
Incumbent: Property & Environmental Management Inc Buyer: Minnesota Army National Guard (USPFO) Value at award: $47,279
W912LM23P0009 on USAspending (opens in a new tab)
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