Air Force Regional Engineering and Construction - East 2016-2024

Ended Master IDIQ Awarded

Federal agency
Awardees
12
Task orders
74
Obligated
$441,434,265

Vehicle facts

Agency
Combined task order value
  • $458,201,407 Current, with exercised options
  • $462,593,565 Potential, with all options
Last date to order 100% complete
Shared ceiling 18% used
$2,500,000,000.00

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

About this vehicle

The Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center established this Master IDIQ for regional engineering and construction services in the eastern United States, with ordering closed as of December 6, 2024. The vehicle is no longer active for new task-order placement; the last order was awarded on October 21, 2024, nearly two years ago.

The vehicle operated for nearly eight years under a $2.5 billion shared ceiling. Seventy-four task orders were awarded, with obligated amounts reaching $439.8 million against a combined task-order potential value of $461 million—95 percent of the vehicle's utilization. Annual ordering remained steady over the final five years (ranging from 7 to 9 orders per year), reflecting consistent demand through the ordering period closure.

Awarded work spans fuel-tank repairs and maintenance across Air Force bases, hangar and building renovation and repair, water-utility infrastructure installation, Advanced Meter Reading System (AMRS) projects, runway and facility demolition, HVAC and heating-system repair, and design-build construction services. Recent task orders show firm fixed-price contracting, with individual order values ranging from under $2 million to a $50.9 million runway-repair order at Cape Canaveral Space Force Station. One notable mega-order, the Cape Canaveral runway-touchdowns-and-turnarounds project (FA890317D0032-FA890324F0023), obligated $50.9 million in December 2023. Typical performance durations ranged from under one year to three years, with some projects extending longer.

CMS Corporation held the strongest competitive position by dollar value, with 18 orders totaling $144.2 million in combined potential value. Herman / JCG Co JV followed with 10 orders valued at $105.4 million, and Mowa-Barrovento Joint Venture A with 8 orders at $78.5 million. Bhate Environmental Associates, Inc. led by order count with 20 awards but lower combined value at $63.4 million. The top five primes captured 91 percent of combined potential value; 12 distinct primes shared the remaining workload.

Air Force Civil Engineer Center, the contracting office itself, was the dominant customer, placing 25 orders valued at $236.5 million. Defense Logistics Agency Energy funded 16 orders worth $69.3 million, and Air Force Air Education and Training Command placed 15 orders at $60.3 million. These three customers funded 69 percent of awarded task orders.

Set-aside activity split unevenly: 42 orders (57 percent) carried no set-aside designation, while 32 orders (43 percent) were designated for total small business. Among recent awards, small-business set-aside predominated, reflecting the vehicle's support for small contractor participation in base-infrastructure maintenance and repair work.

IDV awards

Show all 12

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Kyjm 17-9011, renovate B208 for age harb FA664824F0016 Bhate Environmental Associates, Inc. AFRC $4,339,045
Macdill AFB FL amrs project FA805124F0049 Mowa-Barlovento Joint Venture A AFICA $2,637,146
Repair fuel tanks at maxwell AFB, alabama FA890323F0130 Ahtna-Cdm Smith JV AFICA $6,206,381
Construct and upgrade various fuels facilites at jacksonville air national… FA890321F0134 Bhate Environmental Associates, Inc. AFICA $1,213,749
Tank repairs at multiple locations (DAN, JVL, MRB, MNT, TOL, YEA) FA890323F0108 CMS Corporation AFICA $11,070,537
Repair hangar 711 FA449723F0034 Herman / JCG Co JV AMC $17,730,491
Tyndall AFB amrs FA805121F0071 Bhate Environmental Associates, Inc. AFICA $1,015,098
Dover AFB advanced meter reading system program. FA805123F0004 Bhate Environmental Associates, Inc. AFICA $3,428,615
Tank repairs FA890323F0099 Herman / JCG Co JV AFICA $12,895,778
Repair fuel tanks at greater peoria ANG, IL and truax field, madison WI FA890323F0116 Herman / JCG Co JV AFICA $5,976,469
Providing the labor, equipment and materials for new underground water… FA252124F0413 Mowa-Barlovento Joint Venture A AFSPC $6,929,780
Maintain main base water tank, facility 1374 FA480024F0232 Meltech Corporation, Inc. ACC $1,976,507
Construct in-transit munitions facility, B1202 at dover AFB, DE project… FA890324F0094 CMS Corporation AFICA $16,890,450
Tank repairs at volk field, WI FA890323F0124 Bristol General Contractors, LLC AFICA $5,141,003
Construction services - maxwell AFB advanced meter reading system FA805121F0001 CMS Corporation AFICA $1,583,428
Design bid build construction services to repair runway touchdowns and… FA890324F0023 Mowa-Barlovento Joint Venture A AFICA $50,895,394
Repair (sustain) aflcmc headquarters bldg 1606, hanscom AFB, massachusetts FA890322F0051 Herman / JCG Co JV AFICA $29,843,463
Maintain, strip, and paint water tower, facility 66 FA480024F0213 Meltech Corporation, Inc. ACC $1,208,626
Scott air force base advanced meter reading system (amrs) FA805121F0048 Bhate Environmental Associates, Inc. AFICA $1,465,050
Bury overhead electric lines phase 6 FA449722F0033 Herman / JCG Co JV AMC $3,646,423
Renovation of building 2600 on the delaware air national guard. The project… W50S6X22F0009 Herman / JCG Co JV Army $11,111,540
Demolish 1.25-mile pipeline between dfsp newington and pease angb FA890324F0030 Ahtna-Cdm Smith JV AFICA $5,852,934
Tank repairs at eglin AFB, FL and mcghee tyson angb, TN FA890322F0058 CMS Corporation AFICA $6,246,858
Repair and upgrade the fuels facilities at memphis ANG, TN FA890323F0021 Bhate Environmental Associates, Inc. AFICA $4,234,942
Repair and upgrade POL facilities at mansfield lahm air FA890321F0120 CMS Corporation AFICA $4,335,770
Show 15 more

Latest 25 of 74 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 CMS Corporation $144,987,754 33%
2 Herman / JCG Co JV $87,293,305 20%
3 Mowa-Barlovento Joint Venture A $78,347,002 18%
4 Bhate Environmental Associates, Inc. $61,044,287 14%
5 Portico Services LLC $30,492,364 7%
6 Bristol General Contractors, LLC $17,639,903 4%
7 Ahtna-Cdm Smith JV $12,062,316 3%
8 Meltech Corporation, Inc. $9,555,334 2%
9 Jsr-Ecc, LLC $3,000 <1%
10 Edifice LLC $3,000 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $367,311,518 83%
2 Defense Logistics Agency $74,122,747 17%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $9,614,968
FY2025 $17,873,465
FY2024 $91,306,744
FY2023 $55,872,738
FY2022 $52,914,450
FY2021 $40,280,800
FY2020 $41,302,190
FY2019 $103,013,875
FY2018 $34,050,085
FY2017 $6,504,952

Quick answers

What is the Air Force Regional Engineering and Construction - East 2016-2024 contract vehicle?

Air Force Regional Engineering and Construction - East 2016-2024 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Force Civil Engineer Center (Air Force Installation and Mission Support Center), awarded on December 7, 2016.

Which companies hold Air Force Regional Engineering and Construction - East 2016-2024?

12 companies hold Air Force Regional Engineering and Construction - East 2016-2024's IDV awards, one each. The latest went to Ahtna-Cdm Smith JV on December 15, 2016. The awardees whose task orders obligated the most are CMS Corporation, Herman / JCG Co JV and Mowa-Barlovento Joint Venture A.

How much has been spent through Air Force Regional Engineering and Construction - East 2016-2024?

74 task orders have been placed under Air Force Regional Engineering and Construction - East 2016-2024, obligating $441,434,265. Their combined current value, with exercised options, is $458,201,407.

What is the shared ceiling of Air Force Regional Engineering and Construction - East 2016-2024?

Air Force Regional Engineering and Construction - East 2016-2024's shared ceiling is $2,500,000,000; its task orders have used 18% of it.

Which agencies use Air Force Regional Engineering and Construction - East 2016-2024 the most?

The departments whose task orders under Air Force Regional Engineering and Construction - East 2016-2024 obligated the most are Air Force ($367,311,518) and Defense Logistics Agency ($74,122,747).

How much was obligated through Air Force Regional Engineering and Construction - East 2016-2024 in fiscal year 2025?

Task orders under Air Force Regional Engineering and Construction - East 2016-2024 obligated $17,873,465 in fiscal year 2025.

On GovTribe

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