Front Range Multiple Award Construction Contract

Active Master IDIQ Awarded

Federal agency
Awardees
10
Task orders
738
Obligated
$625,043,507

Vehicle facts

Opportunity
Agency
Combined task order value
  • $632,628,592 Current, with exercised options
  • $648,401,426 Potential, with all options
Last date to order 83% complete

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

About this vehicle

The Department of the Air Force Space Command awarded the Front Range Multiple Award Construction Contract (FRMACC), a multiple-award IDIQ for design-build, repair, alteration, maintenance, and minor construction services at seven military installations across Colorado and Wyoming, on July 29, 2020, with ordering authority extending through February 2, 2028—approximately 18 months of remaining authority.

The vehicle is nearly exhausted. Of the $601.9 million combined potential value across 715 task orders, $581 million (97 percent) has already been obligated. Ordering momentum has declined sharply: the vehicle issued 153 orders in 2022, falling to 34 orders in 2026 year-to-date through August 1, the most recent task-order award. This trajectory reflects the vehicle's maturity and the approach of its ordering deadline.

Work spans repair and maintenance of infrastructure across Peterson Space Force Base, Schriever Space Force Base, the U.S. Air Force Academy, Cheyenne Mountain Space Force Station, and Fort Carson Army Base. Recent task orders reflect the portfolio's breadth: roofing and HVAC system repairs, electrical panel and switchgear replacements, building renovations, fire alarm and life safety system upgrades, and structural repairs including masonry work and historic preservation. Orders range from minor maintenance (under $30,000) to substantial capital projects ($14.0 million for a tunnel spray-coating project awarded July 30, 2025).

Competition is concentrated among a small set of incumbents. Olgoonik Enterprises, LLC dominates with 288 orders totaling $284.7 million in potential value (47 percent of the vehicle's portfolio). G2I JBI LLC ranks second with 212 orders and $120.9 million; Native American Services Corp. third with 83 orders and $102 million. These three firms account for 96 percent of all task orders. The remaining seven awardees capture minimal share; no other prime exceeds $43.7 million in combined potential value.

Customer funding is concentrated in Air Force organizations. The Department of the Air Force Space Command placed 293 orders (valued at $270.7 million), followed by Global Strike Command with 118 orders ($48.5 million) and Headquarters Air Force Academy with 112 orders ($83.2 million). Army Installation Management Command Southwest Region contributed 106 orders ($73.8 million). These four customers represent the vast majority of obligated value.

The vehicle designates two-tiered set-asides in practice: approximately 66 percent of task orders carry no set-aside, 29 percent are small-business set-asides, and 5 percent split among competitive 8(a) and 8(a) sole-source awards. The distribution indicates the government has exercised unrestricted ordering for the majority of work while reserving a meaningful minority for small-business primes.

Task-order ceilings range widely. Most orders fall between $100,000 and $1.5 million; however, larger projects reach into the millions—the tunnel spray-coating project cited above is a notable outlier at $14.0 million. A $5.4 million fence-line repair order and multiple HVAC and power infrastructure projects in the $4–5 million range demonstrate the vehicle's capacity for substantial capital work alongside routine maintenance.

Description

Multiple Award Construction Contracts (MACC) for seven military installations across the Front Range in Colorado and Wyoming.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
OU19-FY26-396-new construction services site IT room wildfire hardening. 1333ND26FNB190225 Weil Construction Inc. NIST $4,170,844
OU19-FY26-291-new 1333ND26FNB190097 Weil Construction Inc. NIST $87,183
Design build - relocate building 23 hazmat storage. 1333ND23FNB190408 Olgoonik Enterprises, LLC NIST $3,564,627
OU19-25-new-172 1333ND25FNB190225 Olgoonik Enterprises, LLC NIST $1,054,055
OU19-FY26-378-new construction services for building 1 decouple from central… 1333ND26FNB190217 HHI Corporation NIST $11,296,713
OU19-FY26-395-new construction services for shelter on site wildfire hardening. 1333ND26FNB190229 Olgoonik Enterprises, LLC NIST $3,449,521
OU19-25-new-243 1333ND25FNB190202 HHI Corporation NIST $2,464,477
OU19-FY26-393-new construction services for installation of electrical power… 1333ND26FNB190215 Olgoonik Enterprises, LLC NIST $59,769
OU19-FY26-376-new 1333ND26FNB190177 Olgoonik Enterprises, LLC NIST $9,696,725
Central utility plant (cup) chiller replacement 1333ND24FNB190271 HHI Corporation NIST $10,031,455
OU19-25-new-219 1333ND25FNB190175 D&D Construction Services JV, LLC NIST $1,667,488
Construction renovation services for building 81 cleanroom 1333ND24FNB190047 Olgoonik Enterprises, LLC NIST $5,862,557
Restroom upgrades on the NIST boulder, CO campus. 1333ND21FNB190440 Olgoonik Enterprises, LLC NIST $1,424,311
OU19-FY26-106-new construction for building 1 courtyard repairs. 1333ND26FNB190196 Olgoonik Enterprises, LLC NIST $1,221,930
Construction renovation services for building 81 PIF laboratory 1333ND24FNB190046 Olgoonik Enterprises, LLC NIST $7,026,824
OU19-FY26-392-new 1333ND26FNB190180 Olgoonik Enterprises, LLC NIST $548,082
OU19-FY26-099-new 1333ND26FNB190168 Olgoonik Enterprises, LLC NIST $1,451,193
OU19-FY26-176-new 1333ND26FNB190166 Olgoonik Enterprises, LLC NIST $150,105
This requirement is to provide construction services to demo rooms 4105 and… FA251726FC037 Native American Services Corp. AFSPC $85,970
Tdka 26-2509 upgrade room 1066A, building 2 in support of norad northcom at… FA251726FC036 G2I JBI LLC AFSPC $603,500
This contract is for the replacement of the building 1283 roof and overhead… FA251726FC035 Olgoonik Enterprises, LLC AFSPC $204,230
This project will renovate space within the US air force academy gregory hall… FA700025F0164 Native American Services Corp. USAFA $1,786,885
Repair/renovate bldg 815. FA255025F0016 G2I JBI LLC AFSPC $2,618,842
Repair by replace exterior insulation finish system at building 806 - buckley… FA254323F0053 Native American Services Corp. AFSPC $1,272,648
Repair playground at the child development center annex building 5150 FA700025F0139 G2I JBI LLC USAFA $1,370,000
Show 15 more

Latest 25 of 738 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Olgoonik Enterprises, LLC $294,146,705 47%
2 G2I JBI LLC $123,078,649 20%
3 Native American Services Corp. $101,035,443 16%
4 HHI Corporation $54,781,456 9%
5 Weil Construction Inc. $32,483,850 5%
6 Pro-Mark Services Inc. $8,467,175 1%
7 D&D Construction Services JV, LLC $8,421,039 1%
8 Bristol Site Contractors, LLC $1,618,027 <1%
9 CTI Companies, LLC $1,006,164 <1%
10 Reliance Construction Management Company Minimum guarantee only $5,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $471,345,141 75%
2 Department of Commerce $79,106,293 13%
3 Department of the Army $74,039,123 12%
4 Missile Defense Agency $342,930 <1%
5 Defense Logistics Agency $189,910 <1%
6 Defense Finance and Accounting Service $20,110 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $63,797,750
FY2025 $122,233,241
FY2024 $140,579,703
FY2023 $145,367,984
FY2022 $95,267,902
FY2021 $58,276,549
FY2020 $2,682,787

Quick answers

What is the Front Range Multiple Award Construction Contract contract vehicle?

Front Range Multiple Award Construction Contract is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Force Space Command (Air Force), awarded on July 29, 2020.

Which companies hold Front Range Multiple Award Construction Contract?

10 companies hold Front Range Multiple Award Construction Contract's IDV awards, one each. The latest went to Reliance Construction Management Company on January 4, 2023. The awardees whose task orders obligated the most are Olgoonik Enterprises, LLC, G2I JBI LLC and Native American Services Corp.

How much has been spent through Front Range Multiple Award Construction Contract?

738 task orders have been placed under Front Range Multiple Award Construction Contract, obligating $625,043,507. Their combined current value, with exercised options, is $632,628,592.

Which agencies use Front Range Multiple Award Construction Contract the most?

The departments whose task orders under Front Range Multiple Award Construction Contract obligated the most are Air Force ($471,345,141), Department of Commerce ($79,106,293) and Department of the Army ($74,039,123).

How much was obligated through Front Range Multiple Award Construction Contract in fiscal year 2025?

Task orders under Front Range Multiple Award Construction Contract obligated $122,233,241 in fiscal year 2025.

On GovTribe

See this vehicle's full record

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