Air Force Construction Services IDIQ 2008-2018

Ended Master IDIQ Awarded

Federal agency
Awardees
19
Task orders
710
Obligated
$3,241,173,310

Vehicle facts

Opportunity
  • FA300206R0001 Solicitation number
Agencies
Combined task order value
  • $3,240,609,497 Current, with exercised options
  • $3,253,310,135 Potential, with all options
Last date to order 100% complete
Shared ceiling 81% used
$4,000,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Air Force Air Education and Training Command established this Master IDIQ for Air Force construction services on May 1, 2008, with a shared ceiling of $4 billion and a last date to order of May 31, 2018—meaning the vehicle is no longer accepting new orders. The IDIQ has fully obligated its combined potential value; 710 task orders totaling $3.24 billion were awarded through December 10, 2018, with the final order placed roughly seven and one-half years ago. Ordering activity peaked in 2015 at 73 orders per year, then declined to 21 orders in 2018, reflecting the vehicle's maturity and closure.

Work spans fuel facility design, repair, and inspection at Air Force installations worldwide, including overseas bases in the United Kingdom, Germany, Spain, Japan, South Korea, and Saudi Arabia. Task orders also cover broader base infrastructure: power system upgrades, airfield repairs, building renovations, advanced meter reading system implementations, fire alarm repairs, and wastewater systems. Representative awards range from under $500,000 for minor repairs to mega-orders exceeding $100 million for design-build military construction in Saudi Arabia—notably the Khurais Electronic Warfare Range ($106.4 million) and King Abdulaziz Air Base ($98.9 million).

Gilbane Federal dominates the vehicle, holding 138 orders valued at $998.3 million—roughly 31 percent of combined task-order value. The next tier includes Tutor Perini Corporation ($290.8 million on 11 orders), Johnson Controls Federal Systems / Versar, LLC ($251 million on 55 orders), Toltest, Inc. ($237.7 million on 64 orders), and AECOM Technical Services, Inc. ($204.4 million on 14 orders). These five primes capture 61 percent of the vehicle's total potential value, with a long tail of 16 additional firms holding the remainder.

Air Education and Training Command led customer spend with 215 orders ($746.4 million), followed by Defense Logistics Agency Energy (118 orders, $384.5 million), Air Combat Command (105 orders, $349 million), and two subdivisions of Materiel Command. These five customers accounted for 86 percent of all task orders. All 710 awards carried no set-aside designation—the vehicle operated as fully unrestricted competition.

IDV awards

Show all 19

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Firm fixed price- design and repair of various fuels facilities at… FA890317F0140 WSP USA Environment & Infrastructure Inc. AFICA $6,874,103
Design build construction services for repair hangar 1080 QF-16 at holloman… TG29 Gilbane Federal AFICA $17,626,751
Inspect and repair tanks at tinker ADN vance AFB, OK TG27 Gilbane Federal AFICA $508,011
Various repairs to petroleum, oil, and lubricant facilities at laughlin air… TG04 Sei Group Inc. AFICA $3,980,633
Design and repairs for various fuel facilities at holloman AFB, NM FA890318F0202 Weston Solutions Inc. AFICA $8,357,440
Repair fire system deficiencies multiple hangars at holloman AFB, NM TG32 Gilbane Federal AFICA $3,255,615
Sustainment repair and maintenance acquisition task order contract… TG05 AECOM Construction, Inc. AFICA $43,800,804
Inspect & repair fuel tanks at mcconnell, minot & malmstrom TG11 Weston Solutions Inc. AFICA $4,782,304
FFP - design build and various repairs to POL facilities at JOE foss field ANG… TG48 Gilbane Federal AFICA $2,089,311
Design and repair of various fuels facilities at abraham lincoln capital… FA890317F0155 Environmental Chemical Corporation AFICA $3,010,819
FFP various repairs to DLA energy fuel facilities at joint base mcguire, new… FA890317F0176 Weston Solutions Inc. AFICA $1,162,129
Design and repair of various DLA-e fuels facilities at tinker AFB, oklahoma FA890317F0260 Gilbane Federal AFICA $7,184,136
SATOC - inspect and repair fuel tanks, pipelines, and oil water separators at… FA890318F0171 WSP USA Environment & Infrastructure Inc. AFICA $486,948
Design and repairs to military service station at cheyenne mountain air force… FA890317F0207 WSP USA Environment & Infrastructure Inc. AFICA $1,242,095
FFP inspect and repair fuel tanks 102 and 110, hakozaki, japan TG17 Gilbane Federal AFICA $3,717,935
Design and repair various fuels facilities, cannon AFB, NM FA890317F0102 Barlovento LLC AFICA $6,508,370
Inspect and repair fuel tanks at whiteman air force base, missouri, project… TG22 Gilbane Federal AFICA $3,425,607
Design and repairs to defense logistic agency energy fuel facilities at hill… FA890317F0418 Environmental Chemical Corporation AFICA $7,391,930
Repair pressure vessels and piping system TG23 Gilbane Federal AFICA $5,207,123
Various repairs to fuels facilities at gila bend air force auxiliary field… TG38 Gilbane Federal AFICA $2,585,657
Inspect and repair tanks at offutt AFB, NE TG34 Gilbane Federal AFICA $2,618,828
Repair tank 2, facility 11102, joint base SAN antonio-lackland TX TG02 Pennoni Associates Inc. AFICA $3,681,128
IGF:CL:FFP/SATOC saudi arabia design-build facilities-king abdulaziz AB-dhahran FA890318F0180 Gilbane Federal AFICA $98,924,252
FFP various repairs of fuel facilities at alpena ANG, MI TG16 WSP USA Environment & Infrastructure Inc. AFICA $1,121,569
Various repairs to defense logistics agency energy fuel facilities at… TG10 Johnson Controls Federal Systems / Versar, LLC AFICA $2,745,585
Show 15 more

Latest 25 of 710 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Gilbane Federal $992,761,227 31%
2 Tutor Perini Corporation $290,844,718 9%
3 Johnson Controls Federal Systems / Versar, LLC $255,662,923 8%
4 Toltest, Inc. $237,887,232 7%
5 AECOM Technical Services, Inc. $204,431,593 6%
6 Weston Solutions Inc. $190,405,267 6%
7 Environmental Chemical Corporation $181,168,686 6%
8 WSP USA Environment & Infrastructure Inc. $180,574,546 6%
9 Barlovento LLC $166,863,933 5%
10 CDM / Cape, A Joint Venture $142,357,371 4%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $2,844,733,208 88%
2 Defense Logistics Agency $393,294,464 12%
3 Department of the Army $3,145,638 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $10,434
FY2025 $18,868,502
FY2024 $6,502,159
FY2023 -$4,889,620
FY2022 -$9,577,637
FY2021 $22,756,253
FY2020 $36,342,258
FY2019 $61,380,159
FY2018 $144,778,889
FY2017 $411,533,076
FY2016 $254,975,347
FY2015 $548,582,500
FY2014 $236,259,261
FY2013 $115,865,035
FY2012 $160,799,646
FY2011 $177,819,699
FY2010 $335,979,190
FY2009 $418,040,723
FY2008 $305,147,445
Show all 19

Quick answers

What is the Air Force Construction Services IDIQ 2008-2018 contract vehicle?

Air Force Construction Services IDIQ 2008-2018 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Education and Training Command (Air Force), Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) and Air Combat Command (Air Force), awarded on May 1, 2008.

Which companies hold Air Force Construction Services IDIQ 2008-2018?

19 companies hold Air Force Construction Services IDIQ 2008-2018's IDV awards, one each. The latest went to Jacobs Government Services Company on May 8, 2008. The awardees whose task orders obligated the most are Gilbane Federal, Tutor Perini Corporation and Johnson Controls Federal Systems / Versar, LLC.

How much has been spent through Air Force Construction Services IDIQ 2008-2018?

710 task orders have been placed under Air Force Construction Services IDIQ 2008-2018, obligating $3,241,173,310. Their combined current value, with exercised options, is $3,240,609,497.

What is the shared ceiling of Air Force Construction Services IDIQ 2008-2018?

Air Force Construction Services IDIQ 2008-2018's shared ceiling is $4,000,000,000; its task orders have used 81% of it.

Which agencies use Air Force Construction Services IDIQ 2008-2018 the most?

The departments whose task orders under Air Force Construction Services IDIQ 2008-2018 obligated the most are Air Force ($2,844,733,208), Defense Logistics Agency ($393,294,464) and Department of the Army ($3,145,638).

How much was obligated through Air Force Construction Services IDIQ 2008-2018 in fiscal year 2025?

Task orders under Air Force Construction Services IDIQ 2008-2018 obligated $18,868,502 in fiscal year 2025.

On GovTribe

See this vehicle's full record

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