Contracting office · FA4497
Fa4497 436 Cons LGC
Department of the Air Force · Department of Defense
At a glance
- 122 active contracts, $32.14M
- 26% of its 479 competed contracts drew a single offer (last 3 years)
- Usually buys through: Contract vehicle (IDV) itself
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 236220 Commercial and Institutional Building Construction $8.28M
- 237310 Highway, Street, and Bridge Construction $2.25M
- 561720 Janitorial Services $2.13M
- 541330 Engineering Services $1.66M
- 517311 Wired Telecommunications Carriers $1.21M
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing $1.14M
- 561730 Landscaping Services $1.03M
- 811310 Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance $940.4K
Who it buys from, FY2025
- DCM Architecture & Engineering, LLC $3.20M
- Bering Straits Native Corporation $2.45M
- Benaka, Inc. $2.18M
- Chimes International, LTD. $2.13M
- Wyandotte Technologies $1.21M
- Ewing Electronics, Inc. $1.11M
- Raymond Pond Full Service Solutions JV LLC $1.08M
- Grainger Contracting and Services, LLC $868.9K
- George & Lynch Inc $855.5K
- Maintenance Engineers Inc $795.1K
Contracts ending in the next 12 months
8 contracts, $23.35M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| FA449723C0004 GROUNDS MAINTENANCE SERVICES | Maintenance Engineers Inc | 2026-11-30 | $4.11M |
| FA449724F0034 THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO RENOVATE THE SPECIAL ACCESS AREA WITHIN B551, TO INCLUDE DEMOLISHING THE EXISTING CONDITIONS, DISPOSING OF THE DEMOLISHED MATERIALS, AND RENOVATING THE ROOM. | Magna JV | 2026-12-07 | $1.82M |
| FA449726F0004 THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO CLEAN AND RE-COAT THE SOUTH SUBSTATION IAW SOW 16 JAN 2026. | Sheela, Inc. | 2026-12-25 | $1.03M |
| FA449723F0035 REPAIR D430 | Benaka, Inc. | 2027-01-15 | $8.54M |
| FA449726C0007 THE 436TH MAINTENANCE SQUADRON REQUIRES PREVENTATIVE, UNSCHEDULED, AND EMERGENCY MAINTENANCE SERVICES FOR THE DOVER AIR FORCE BASE C-5 GALAXY ISOCHRONAL STAND SYSTEM (WING, EMPENNAGE, FUSELAGE, LANDING GEAR, ENGINE STANDS, HYDRAULIC POWER UNIT). | Federal Integration Team, Inc. | 2027-03-31 | $1.21M |
| FA449725F0021 THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SERVICES FOR B714 IN ACCORDANCE WITH THE SOW DATED 16 JAN 25, BY REMOVING THE AFFF SYSTEM AND INSTALLING A WET PIPE FIRE SUPPRESSION SYSTEM THROUGHOUT THE HANGAR AND ASSOCIATED STRUCTURE AT DOVER AFB, DE. | DCM Architecture & Engineering, LLC | 2027-04-19 | $3.20M |
| FA449723F0030 BASE WIRELESS LAN EXPANSION | Full Spectrum Operations LLC | 2027-05-31 | $1.16M |
| FA449722C0014 AIRCRAFT WASH, CORROSION CONTROL SERVICES | Starlight Corp | 2027-09-30 | $2.27M |
Open notices
- Director of Catholic Music Ministries - Dover AFB · Solicitation · due 2026-10-09 · Small Business Set Aside - Total
- Director of Protestant Music Ministries - Dover AFB · Solicitation · due 2026-10-09 · Small Business Set Aside - Total
From USAspending.gov prime awards and SAM.gov notices. Sources and limits