Contracting office · FA4659
Fa4659 319 Cons PK
Department of the Air Force · Department of Defense
At a glance
- 32 active contracts, $44.50M
- 26% of its 281 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 236220 Commercial and Institutional Building Construction $21.88M
- 237310 Highway, Street, and Bridge Construction $20.45M
- 561990 All Other Support Services $5.39M
- 238160 Roofing Contractors $1.90M
- 561720 Janitorial Services $1.74M
- 334111 Electronic Computer Manufacturing $895.7K
- 561730 Landscaping Services $878.3K
- 517311 Wired Telecommunications Carriers $813.6K
Who it buys from, FY2025
- United Crane and Excavation, Inc. $20.45M
- Gideon Contracting, Limited Liability Company $15.06M
- Cgh-Global Emergency Management Strategies LLC $5.33M
- Greenstone Construction Inc. $3.68M
- North Sky Construction LLC $2.97M
- PMR Services II, LLC $1.90M
- MVW Services Inc $1.14M
- J & G Landscaping Inc $878.5K
- Spectrum Comm Inc $815.5K
- Vision Quest Solutions Inc $798.3K
Contracts ending in the next 12 months
9 contracts, $50.85M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| FA465925P0001 EMERGENCY MANAGEMENT CONTROL SYSTEMS HARDWARE AND SOFTWARE MAINTENANCE. | Honeywell International Inc. | 2026-10-27 | $3.54M |
| FA465922C0001 FIRE PROTECTION AND EMERGENCY SERVICES | Cgh-Global Emergency Management Strategies LLC | 2026-10-31 | $25.41M |
| FA465925P0011 REQUIREMENT FOR FY25-29 FURNISHING MANAGEMENT OFFICE SERVICES | Phoenix Management Inc | 2026-10-31 | $1.14M |
| FA465924F0054 MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY PLEASE REFER TO APPLICABLE ATTACHMENTS TO THIS TASK ORDER FA465924F0054. | West Coast Contractors, Inc. | 2026-11-06 | $4.66M |
| FA465926F0002 BOILER REPLACEMENT IN THE FITNESS CENTER AT BUILDING 308, GRAND FORKS AFB, ND. | Greenstone Construction, Inc. | 2026-11-15 | $1.27M |
| FA465925F0030 MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | Greenstone Construction, Inc. | 2027-03-20 | $1.10M |
| FA465923P0021 CUSTODIAL SERVICES AT GRAND FORKS AFB, ND | MVW Services Inc | 2027-04-30 | $5.27M |
| FA465925C0002 GROUNDS MAINTENANCE SERVICES AT GRAND FORKS AFB, ND | J & G Landscaping Inc | 2027-04-30 | $4.55M |
| FA465923P0010 CAVALIER SPACE FORCE STATION GUARD SERVICES | Vision Quest Solutions Inc | 2027-05-31 | $3.91M |
Open notices
- Protective Coatings Requirements Contract · Solicitation · due 2026-10-15 · Small Business Set Aside - Total
- Request for Information (RFI) for C-sUAS Kinetic Hard-Kill Solutions FA4659-RFI-CSUAS Kinetic · Special Notice · due 2026-12-31 · No Set aside used
- Request for Information (RFI) for C-sUAS and sUAS Solutions FA4659-RFI-CSUAS+SUAS · Special Notice · due 2026-12-31 · No Set aside used
From USAspending.gov prime awards and SAM.gov notices. Sources and limits