Kirtland Air Force Base Multiple Award Construction Contract

Ended Master IDIQ Awarded

Federal agency
Awardees
7
Task orders
36
Obligated
$33,524,033

Vehicle facts

Opportunity
  • FA940119RA005 Solicitation number
Agency
Combined task order value
$34,674,756 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 35% used
$95,000,000.00

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

About this vehicle

The Department of the Air Force Global Strike Command awarded this Master IDIQ for construction services at Kirtland Air Force Base on August 14, 2019, with a shared ceiling of $95 million and ordering deadline of August 12, 2024—the vehicle is now closed to new orders as of nearly two years ago.

This contract is effectively exhausted. The 36 task orders issued under the vehicle obligated $33.5 million against a combined potential value of $34.6 million, representing 97% utilization. The ordering period closed in August 2024; no new orders may be placed. Recent activity slowed considerably: the vehicle issued two orders in 2024 before the ordering deadline, five in 2023, and ten in 2022. The two most recent task orders were awarded in September 2024, after the ordering deadline had passed, suggesting terminal closeout work or administrative corrections rather than new demand.

Work contracted under the vehicle spans conventional facility repairs and renovations: HVAC replacement, carpet and flooring renovation, plumbing and gas-line repair, roof and heating-system upgrades, electrical transformer replacement, asbestos abatement, and design-build projects including an EOD range and a secure intelligence facility renovation. Orders ranged from $2,000 minimum-task-order awards to $7.1 million for a major HVAC repair, with most substantive orders between $200,000 and $3.4 million.

Competition is concentrated. QA Engineering LLC and Orcom, A Division Of Ortega Companies, Inc. dominate, holding 12 and 10 orders respectively for $16.5 million and $11.9 million combined potential value. G2I LLC captured six orders worth $5.2 million. These three firms account for 94% of task orders by count and 100% by value. Four smaller contractors received the remaining six orders.

Funding is highly concentrated within Global Strike Command, which placed 26 orders valued at $33.4 million out of 36 total. Materiel Command, Materiel Command Nuclear Weapons Center, and smaller commands scattered the remaining ten orders.

Set-aside activity favored unrestricted competitions: 69% of orders carried no set-aside designation; 31% were competitive 8(a) awards. Place of performance is Kirtland Air Force Base, New Mexico, throughout.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
MHMV210008 repair plumbing for kummsc at kafb, NM - the contractor shall… FA940124F0058 QA Engineering LLC NWC $3,091,364
Design/build (d/b) contract to replace chiller and remove cooling tower for… FA940123F0008 QA Engineering LLC NWC $0
MT. Taylor C2 - FA9401-22-f-0058 FA940122F0058 Orcom, A Division Of Ortega Companies, Inc. NWC $1,133,120
Replace heat detection system FA940122F0081 QA Engineering LLC NWC $3,408,718
Design/build a functional explosive ordinance disposal (EOD) range per… FA940123F0022 QA Engineering LLC NWC $686,627
The purpose of this requirement is to create a system setup that allows for… FA940124F0046 QA Engineering LLC NWC $275,019
All parts, labor and management necessary to complete the repair of annex… FA940123F0058 QA Engineering LLC NWC $1,303,748
Global asnt (gasnt) d/b antenna for the 377 air base wing command post (CP)… FA940122F0083 Weil Construction Inc. NWC $853,320
Removal and replacement of carpet for building 20325 room 107/108. FA940123F0055 Orcom, A Division Of Ortega Companies, Inc. NWC $32,331
Primary electrical repair - replace transformer, building 760 at kirtland air… FA940123F0026 QA Engineering LLC NWC $988,092
Repair natural gas lines south from new mexico gas company (nmgco) FA940120F0026 G2I LLC NWC $2,662,431
71 SOS tile replacement FA940122F0066 QA Engineering LLC NWC $214,138
705TH CTS auditorium carpet and auditorium seating replacement FA940122F0060 G2I LLC NWC $97,656
705TH CTS bldg. 9421ST floor carpet renovation FA940122F0032 G2I LLC NWC $405,827
58 MXG B1018 carpet replacement and asbestos abatement FA940122F0080 G2I LLC NWC $40,333
58 MXS hangar 1037 breathing air compressor and air purifier FA940122F0090 QA Engineering LLC NWC $323,068
Renovate civil engineering (CE) administration building 20685 FA940120F0033 Orcom, A Division Of Ortega Companies, Inc. NWC $2,926,873
Afnwc B20325 carpet replacement for FM and DP-PK rooms FA940122F0053 Weil Construction Inc. NWC $186,755
Repair HVAC B277 FA940120F0012 Orcom, A Division Of Ortega Companies, Inc. NWC $7,068,555
Afnwc RM 111 carpet & demo FA940122F0011 Orcom, A Division Of Ortega Companies, Inc. NWC $86,302
Replace HVAC for B941 and B943 FA940120F0069 QA Engineering LLC NWC $232,814
Afit OL/a carpet replacement FA940121F0094 Orcom, A Division Of Ortega Companies, Inc. NWC $62,532
Replace HVAC bldg. 992 FA940120F0074 Orcom, A Division Of Ortega Companies, Inc. NWC $218,389
Storm water diversion FA940120F0112 G2I LLC NWC $224,617
705 CTS carpet replacement and seat removal FA940121F0085 Orcom, A Division Of Ortega Companies, Inc. NWC $28,162
Show 15 more

Latest 25 of 36 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 QA Engineering LLC $15,525,206 46%
2 Orcom, A Division Of Ortega Companies, Inc. $11,724,814 35%
3 G2I LLC $5,170,737 15%
4 Weil Construction Inc. $1,042,075 3%
5 Sky Blue Builders LLC $57,201 <1%
6 LC Structural Inc. Minimum guarantee only $2,000 <1%
7 Jack Wayte Construction Co., Inc. $2,000 <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 $33,524,033 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $53,901
FY2025 -$172,019
FY2024 $3,296,310
FY2023 $4,018,840
FY2022 $7,082,069
FY2021 -$1,695,214
FY2020 $20,221,646
FY2019 $1,697,204

Quick answers

What is the Kirtland Air Force Base Multiple Award Construction Contract contract vehicle?

Kirtland Air Force Base Multiple Award Construction Contract is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Global Strike Command (Air Force), awarded on August 14, 2019.

Which companies hold Kirtland Air Force Base Multiple Award Construction Contract?

7 companies hold Kirtland Air Force Base Multiple Award Construction Contract's IDV awards, one each. The latest went to QA Engineering LLC on August 14, 2019. The awardees whose task orders obligated the most are QA Engineering LLC, Orcom, A Division Of Ortega Companies, Inc. and G2I LLC.

How much has been spent through Kirtland Air Force Base Multiple Award Construction Contract?

36 task orders have been placed under Kirtland Air Force Base Multiple Award Construction Contract, obligating $33,524,033. Their combined current value, with exercised options, is $34,674,756.

What is the shared ceiling of Kirtland Air Force Base Multiple Award Construction Contract?

Kirtland Air Force Base Multiple Award Construction Contract's shared ceiling is $95,000,000; its task orders have used 35% of it.

Which agencies use Kirtland Air Force Base Multiple Award Construction Contract the most?

The departments whose task orders under Kirtland Air Force Base Multiple Award Construction Contract obligated the most are Air Force ($33,524,033).

How much was obligated through Kirtland Air Force Base Multiple Award Construction Contract in fiscal year 2025?

Task orders under Kirtland Air Force Base Multiple Award Construction Contract obligated -$172,019 in fiscal year 2025.

On GovTribe

See this vehicle's full record

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