Architecture and Engineering Services in Support of Hill Air Force Base

Ended Master IDIQ Awarded

Federal agency
Awardees
10
Task orders
131
Obligated
$45,898,537

Vehicle facts

Opportunity
  • Hill A-E19 Solicitation · FA820119R0001 · Posted Dec 20, 2018
Agency
Combined task order value
$47,127,425 Current and potential, with all options
Last date to order
Shared ceiling
$36,000,000.00 Less than its task orders have obligated

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

About this vehicle

The Department of the Air Force Materiel Command awarded a multiple-award Master IDIQ for architecture and engineering services supporting Hill Air Force Base on September 9, 2019; ordering closed on that same date and the vehicle is no longer active. Ten distinct prime contractors hold awards under this vehicle, which established a shared ceiling of $36 million across six initial contracts. Task-order activity continued well beyond the initial five-year ordering period, with 130 delivery orders awarded through March 6, 2026, generating $46.7 million in combined potential value against which $45.5 million (97%) has been obligated.

The vehicle funds Title I and Title II design services, repair and renovation work, HVAC and building system studies, and facility modernization across Hill Air Force Base and subordinate sites including Utah Test and Training Range and Little Mountain Test Annex. Scope spans hangar renovation, dormitory modernization, test cell construction, utility infrastructure repair, and specialized facility upgrades supporting the 75th Civil Engineering Group and multiple mission partners.

Michael Baker International, Inc. leads by volume with 21 awards totaling $13.7 million in combined potential value, followed by AJC Architects, P.C. (20 orders, $4 million) and Jacobs Engineering Group Inc. (17 orders, $5.6 million). The top five primes account for 86 of 130 orders and roughly 66% of total task-order count. By potential value, Michael Baker International, Inc., Architectural Design West PC, Jacobs Engineering Group Inc., HDR Engineering, Inc., and Crsa, Inc. collectively hold approximately 74% of combined value.

Ordering concentrates heavily within Air Force Sustainment Center, which placed 80 orders valued at $31.6 million (68% of task-order potential value), with the broader Department of the Air Force accounting for an additional 29 orders at $11.3 million. All 130 orders carry no set-aside designation. Task-order values span from under $20 thousand to $3.4 million, with firm-fixed-price pricing. Recent orders from March 2026 range from $143.7 thousand to $1.89 million in obligation, reflecting the vehicle's continued use for mixed-scope facility projects as it winds down.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
A-e title i services to renovate dorm 357. FA820126F0033 Michael Baker International, Inc. AFSC $574,626
Title II a-e services for bldg. 843 BAY m FA820124F0318 Jacobs Engineering Group Inc. AFSC $13,126
Other a-e and title i a-e services for bldg 505 to repair HVAC in grind and… FA820125F0030 AJC Architects, P.C. AFSC $408,904
B1515 - chilled water improvement. FA820126F0087 Stanley Consultants, Inc. AFSC $180,204
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820125F0339 Michael Baker International, Inc. AFSC $2,252,415
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820125F0228 AJC Architects, P.C. AFSC $139,973
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820126F0083 Architectural Design West PC AFSC $1,894,821
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820126F0086 Gsbs, P.C. AFSC $143,715
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820126F0076 Michael Baker International, Inc. AFSC $419,360
A-e title II services - B5009 repair incoming PDM apron. FA820126F0078 Jacobs Engineering Group Inc. AFSC $385,914
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820126F0072 Architectural Design West PC AFSC $26,725
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820125F0216 Architectural Nexus, Inc. AFSC $103,132
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820126F0050 Michael Baker International, Inc. AFSC $199,941
A-e/title i services to repair high BAY and add mezzanine office, B748 FA820126F0020 Stantec Consulting Services Inc. AFSC $56,591
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820126F0024 Gsbs, P.C. AFSC $518,655
A-e services in support of hill AFB 75TH CEG/CEN B1 c-130 docks requirement and… FA820125F0130 HDR Engineering, Inc. AFSC $635,747
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820126F0022 Michael Baker International, Inc. AFSC $613,148
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820125F0383 HDR Engineering, Inc. AFSC $290,703
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820125F0363 Architectural Nexus, Inc. AFSC $161,651
A-e services title II B225 FA820123F0047 HDR Engineering, Inc. AFSC $1,172,106
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820125F0357 Crsa, Inc. AFSC $58,794
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820125F0333 Gsbs, P.C. AFSC $188,833
AE design services bldg 883 FA820123F0351 AJC Architects, P.C. AFSC $1,120,635
A-e services in support of hill AFB 75TH CEG/CEN requirements and accordance… FA820125F0266 Michael Baker International, Inc. AFSC $3,397,307
A-e services bldg 357 dorm brick wall repair, IAW IDIQ SOW dated 20 december… FA820124F0213 Michael Baker International, Inc. AFSC $422,985
Show 15 more

Latest 25 of 131 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Michael Baker International, Inc. $13,913,291 30%
2 Architectural Design West PC $5,962,822 13%
3 HDR Engineering, Inc. $5,226,160 11%
4 Jacobs Engineering Group Inc. $4,678,690 10%
5 AJC Architects, P.C. $4,227,878 9%
6 Crsa, Inc. $3,902,546 9%
7 Stanley Consultants, Inc. $3,027,120 7%
8 Architectural Nexus, Inc. $2,070,302 5%
9 Gsbs, P.C. $1,587,653 3%
10 Michael Baker International, LLC $921,178 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $45,810,475 100%
2 Defense Logistics Agency $88,063 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $5,279,033
FY2025 $11,313,896
FY2024 $5,774,673
FY2023 $10,526,921
FY2022 $3,263,381
FY2021 $3,434,392
FY2020 $5,487,409
FY2019 $733,461

Quick answers

What is the Architecture and Engineering Services in Support of Hill Air Force Base contract vehicle?

Architecture and Engineering Services in Support of Hill Air Force Base is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Force Materiel Command (Air Force), awarded on September 9, 2019.

Which companies hold Architecture and Engineering Services in Support of Hill Air Force Base?

10 companies hold Architecture and Engineering Services in Support of Hill Air Force Base's IDV awards, one each. The latest went to Architectural Design West PC on September 9, 2019. The awardees whose task orders obligated the most are Michael Baker International, Inc., Architectural Design West PC and HDR Engineering, Inc.

How much has been spent through Architecture and Engineering Services in Support of Hill Air Force Base?

131 task orders have been placed under Architecture and Engineering Services in Support of Hill Air Force Base, obligating $45,898,537. Their combined current value, with exercised options, is $47,127,425.

What is the shared ceiling of Architecture and Engineering Services in Support of Hill Air Force Base?

The shared ceiling listed for Architecture and Engineering Services in Support of Hill Air Force Base, $36,000,000, is less than its task orders have obligated.

Which agencies use Architecture and Engineering Services in Support of Hill Air Force Base the most?

The departments whose task orders under Architecture and Engineering Services in Support of Hill Air Force Base obligated the most are Air Force ($45,810,475) and Defense Logistics Agency ($88,063).

How much was obligated through Architecture and Engineering Services in Support of Hill Air Force Base in fiscal year 2025?

Task orders under Architecture and Engineering Services in Support of Hill Air Force Base obligated $11,313,896 in fiscal year 2025.

On GovTribe

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