Joint Base San Antonio Non-Complex Construction 2020-2030

Active Master IDIQ Awarded

Federal agency
Awardees
7
Task orders
136
Obligated
$49,398,107

Vehicle facts

Opportunity
Agency
Combined task order value
$49,835,087 Current and potential, with all options
Last date to order 60% complete
Shared ceiling 35% used
$140,000,000.00

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

About this vehicle

Air Education and Training Command is procuring non-complex construction and real property maintenance services at Joint Base San Antonio through a multiple-award master IDIQ established October 30, 2020, with ordering authority extending through November 8, 2030. The vehicle is fully set aside for small business, with specific awards reserved for women-owned and service-disabled veteran-owned firms; however, actual task-order activity shows 82 percent unrestricted awards alongside 18 percent small-business set-asides, indicating the vehicle is functioning as mixed rather than exclusively small-business.

Task orders fund repairs, alterations, and minor construction across eleven JBSA facilities in the San Antonio area, including Lackland, Fort Sam Houston, Randolph, Camp Bullis, and Kelly Field Annex. Representative work spans HVAC replacement, airfield rubber removal and runway marking maintenance, boiler and cooling-tower repairs, lead paint abatement, roof and hangar restoration, water-well and utility infrastructure repairs, mold remediation, and IT and communications system upgrades. Task-order values typically range from roughly $14,000 to $2.9 million, with firm-fixed pricing and completion periods extending 6 to 24 months.

The vehicle has issued 135 task orders since November 2020, with declining momentum: 36 orders in 2021, 38 in 2022, 26 in 2023, 15 in 2024, and 13 through October 2025. Combined potential value stands at $49.2 million against a $140 million shared ceiling, with $48.7 million obligated, leaving roughly $90.8 million in available capacity. Activity is concentrated among five primes: Belt Built Con-Cor JV holds 47 orders valued at $15.3 million; Henock Construction LLC, 23 orders at $16.1 million; Velocity/CFM JV, 31 orders at $9.8 million; JVR Southbay JV, 20 orders at $5.1 million; and King & George, 12 orders at $2.8 million. Air Education and Training Command funds 122 of 135 orders ($45.1 million), with Army, Air Force Materiel Command, and other Air Force units placing the remainder.

Description

Military facilities at Joint Base San Antonio (JBSA), Texas, including Lackland, Ft. Sam Houston, Randolph, Camp Bullis, Canyon Lake, Seguin Auxiliary Field, Medina Annex (Chapman Annex), Port Annex, Kelly Field Annex, Medical Center Annex and Grayson Street Annex. Task Orders (TO) will be in support of real property maintenance, repair, alteration, and minor construction across all of Joint Base San Antonio.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Installation of new emergency egress stairs on north and south sides of B491… FA301625F0326 Belt Built Con-Cor JV AETC $589,951
IAW JBSA non-complex construction (NC2) IDIQ FA301625F0442 Belt Built Con-Cor JV AETC $824,785
Military working DOG (MWD) adoption park- LAK FA301626F0199 JVR Southbay JV AETC $673,792
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite… FA301625F0412 JVR Southbay JV AETC $181,852
Construction of allied support utilities, foundation pad, and parking apron for… FA301623F0419 Henock Construction LLC AETC $1,388,223
The work includes the demolition, replacement and repair of the electrical… FA301625F0369 Belt Built Con-Cor JV AETC $295,015
This is a construction requirement to provide MWD runs under joint base SAN… FA301625F0282 Belt Built Con-Cor JV AETC $1,798,555
LRS vehicle maintenance - camp bullis, texas FA301624F0275 Henock Construction LLC AETC $2,918,564
The contractor shall furnish all supervision, labor, transportation, materials… FA301625F0388 Belt Built Con-Cor JV AETC $687,754
JBSA LAK-DS-pair-gain modem upgrade/replacement for B2901, B2086, and B10501 FA301625F0299 JVR Southbay JV AETC $576,886
Project shall consist of airfield rubber removal at randolph AFB east and… FA301625F0289 Velocity / CFM JV, LLC AETC $1,078,032
Renovate command section for itac B2081 FA301624F0495 Belt Built Con-Cor JV AETC $376,734
RND-DS-install 12 SM diverse path for core node (CN) 990 to core edge… FA301625F0344 Velocity / CFM JV, LLC AETC $235,841
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite… FA301625F0406 Belt Built Con-Cor JV AETC $931,757
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite… FA301625F0441 JVR Southbay JV AETC $38,047
Repair bldg 1479 metc dorm rooms FA301623F0416 Henock Construction LLC AETC $964,646
MWD training lab 2 FA301625F0257 Henock Construction LLC AETC $2,599,659
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite… FA301624F0389 Belt Built Con-Cor JV AETC $393,576
The work includes all labor, materials, and equipment required to perform fiber… FA301623F0496 King & George, LLC AETC $131,010
Paint exterior multiple buildings (hangars)4,5,70,71,74, and 75. FA301623F0295 JVR Southbay JV AETC $907,406
The work includes the installation of non-magnetic engine run tie-downs, the… FA301624F0321 Belt Built Con-Cor JV AETC $276,311
This project includes the removal and disposal of four existing tacan… FA301624F0273 Belt Built Con-Cor JV AETC $120,600
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite… FA301624F0434 Velocity / CFM JV, LLC AETC $334,263
Contractor shall stabilize lead based paint in 4 classrooms, 2 restrooms, and… FA301624F0386 King & George, LLC AETC $57,937
The work includes removal and replacement of a 4 inch riser that gives access… FA301625F0113 Belt Built Con-Cor JV AETC $19,645
Show 15 more

Latest 25 of 136 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Henock Construction LLC $16,149,556 33%
2 Belt Built Con-Cor JV $15,341,849 31%
3 Velocity / CFM JV, LLC $9,416,626 19%
4 JVR Southbay JV $5,692,276 12%
5 King & George, LLC $2,793,801 6%
6 Northcon Inc. $2,000 <1%
7 Tejas Premier Building Contractor, Inc. $2,000 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $48,152,326 97%
2 Department of the Army $1,245,782 3%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $969,381
FY2025 $9,284,482
FY2024 $3,963,996
FY2023 $11,403,607
FY2022 $8,780,225
FY2021 $11,578,233

Quick answers

What is the Joint Base San Antonio Non-Complex Construction 2020-2030 contract vehicle?

Joint Base San Antonio Non-Complex Construction 2020-2030 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Education and Training Command (Air Force), awarded on October 30, 2020.

Which companies hold Joint Base San Antonio Non-Complex Construction 2020-2030?

7 companies hold Joint Base San Antonio Non-Complex Construction 2020-2030's IDV awards, one each. The latest went to Belt Built Con-Cor JV on October 30, 2020. The awardees whose task orders obligated the most are Henock Construction LLC, Belt Built Con-Cor JV and Velocity / CFM JV, LLC.

How much has been spent through Joint Base San Antonio Non-Complex Construction 2020-2030?

136 task orders have been placed under Joint Base San Antonio Non-Complex Construction 2020-2030, obligating $49,398,107. Their combined current value, with exercised options, is $49,835,087.

What is the shared ceiling of Joint Base San Antonio Non-Complex Construction 2020-2030?

Joint Base San Antonio Non-Complex Construction 2020-2030's shared ceiling is $140,000,000; its task orders have used 35% of it.

Which agencies use Joint Base San Antonio Non-Complex Construction 2020-2030 the most?

The departments whose task orders under Joint Base San Antonio Non-Complex Construction 2020-2030 obligated the most are Air Force ($48,152,326) and Department of the Army ($1,245,782).

How much was obligated through Joint Base San Antonio Non-Complex Construction 2020-2030 in fiscal year 2025?

Task orders under Joint Base San Antonio Non-Complex Construction 2020-2030 obligated $9,284,482 in fiscal year 2025.

On GovTribe

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