Agency or command
Department of the Army: construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award (median)
$91,665
The middle of 8,383 priced awards, FY2021–FY2025. Half were between $19.8k and $337k.
Typical number of bids
3
Median bids per award, reported for 2,584 of 2,584 competed awards. 16% drew only one bid.
Won by small businesses
91%
Share of the 8,383 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from Department of the Army was $91.7k (FY2021-FY2025, 8,383 priced awards).
- That is 74% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 2,584 of 2,584).
- 16% of competed awards drew only one offer.
- In FY2025 the middle award was $110k, up 23% from FY2024 ($89.7k).
- Tip 60% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 85% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 1,511 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1,672 | $66,159 |
| FY2017 | 1,470 | $64,773 |
| FY2018 | 1,458 | $90,104 |
| FY2019 | 1,443 | $81,725 |
| FY2020 | 1,999 | $80,000 |
| FY2021 | 1,705 | $75,191 |
| FY2022 | 1,718 | $84,236 |
| FY2023 | 1,703 | $100,000 |
| FY2024 | 1,746 | $89,650 |
| FY2025 | 1,511 | $110,062 |
| FY2026 (provisional) | 562 | $96,012 |
Award sizes
- Holds the median award, $91,665
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | B112 - Replace Window Treatments W15QKN26FA269 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Chugach Consolidated Solutions, LLC | $26,408 after changes | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | B752 Replace Awning W50S9B26FA006 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Midnight Sun-Centennial Kirratchiaq JV, LLC | $8,754 after changes | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | This Requirement Is for a Single Award Task Order Contract to Install Missing Snow Rails and Repair Roof Drain Piping for Garrison Owned Facilities Located on Aberdeen Proving Ground. W56ZTN26FA116 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Arctic Peak LLC | $120,596 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | House Keeping W81K0026FA179 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Teya Enterprises LLC | $552,132 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | Repair Deteriorated Storm Drainage, Water Lines, and Paving, PWO #334102 W90VN826FA109 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Yuil Eng. & Const. Co.,ltd | $1,938,184 after changes | 6 | Order (multiple-award IDIQ) Open to all |
| Jul 21, 2026 | Convert B151 to Soldier Performance Readiness Center Work Plan, Camp Carroll W90VN926FA167 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Yibon Construction Co., Ltd. | $2,710,710 after changes | 4 | Order (multiple-award IDIQ) Open to all |
| Jul 21, 2026 | (MATOC) Repair Replacement Failing Elevator #1, #2, #3 and #4 in B308, Camp Carroll (Work Plan) W90VN926FA173 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Yeajin E&C Co.,ltd. | $680,039 after changes | 35 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | Project #: TI-00846-4P Dispose Off Asphalt Material, Phase 2, Range 206, Grafenwoehr Training Area in Accordance with the Description in Attachment I, Dated 29 June 26, 7 Pages W912PB26FA543 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Proesl Bau GmbH | $29,362 after changes | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | Scope of Work Comprises the Replacement of the Shut-Off Valves Located in the Main Above-Ground Hot and Cold Water Distribution System, As Well As the Shut-Off Valves Serving the Main Domestic Hot Water System Within the South Loop W912PF26FA151 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Porr Government Services Italy SRL | $82,544 after changes | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | VA-300000320002, Repair HVAC System and Plumbing System, P-360, USAG Humphreys W91QVN26FA527 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Yeajin E&C Co.,ltd. | $2,897,041 after changes | 35 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | Replace Roof, BLDG. 75801 SOW Listed in Section J. W91RUS26FA111 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Native American Services Corp. | $438,200 after changes | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 20, 2026 | IDS/ACS Maintenance Support W15QKN26CA017 on USAspending (opens in a new tab) Provisional Value after changes | Ford Industries Inc. | $330,174 after changes | 1 | Not competed Woman-owned |
| Jul 20, 2026 | Reconfigure an Airfield-Controlled Area and Parking Area. W50SLF26FA020 on USAspending (opens in a new tab) Provisional Value after changes | D&D Construction, Inc. | $535,000 after changes | 7 | Order (multiple-award IDIQ) Small business |
| Jul 20, 2026 | Repair Fire Water Line for BLDG. P-801, USAG Humphreys W51LL526FA101 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Sori E&C Co.,ltd | $259,990 after changes | 8 | Order (multiple-award IDIQ) Open to all |
| Jul 20, 2026 | Custodial Services at CP Tango and K-16 in USAG Humphreys.. W51LL526FA102 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Mirae Co., Ltd. | $12,087 after changes | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | Replace Damaged LED Sign, K-16, Building S-421 W51LL526FA104 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Elrim Construction Co., Ltd. | $243,033 after changes | 8 | Order (multiple-award IDIQ) Open to all |
| Jul 20, 2026 | (Work Plan) Demolish Failing Warehouses and Install Multi-Purpose Storage Pads at Camp Carroll and SP#47 W90VN926FA170 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Geumjang Construction Co.,ltd | $1,712,100 after changes | 7 | Order (multiple-award IDIQ) Open to all |
| Jul 20, 2026 | Training - Deep Cleaning Service W912PB26FA538 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Piepenbrock Government Services GmbH + Co. KG | $2,002 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | Repair Various Buildings, Camp Humphreys. Project Numbers: RF-3-313696, TX-3-316216, ZI-3-307833 and TX-3-285644. W91QVN26FA528 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Sori E&C Co.,ltd | $215,868 after changes | 6 | Order (multiple-award IDIQ) Open to all |
| Jul 20, 2026 | Repair Foam Tank Leakage, P-1811, USAG Humphreys W91QVN26FA549 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Sunglim Engineering & Construction Co., Ltd | $207,446 after changes | 35 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | LSA Cleaning Services in Support Freedom Shield 2026 W91QVN26PA039 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Individual contractor (name withheld) | $35,011 after changes | 3 | Competed Open to all |
| Jul 19, 2026 | Clean Heat Pump Indoor Units of Buildings 6500, 6120 and 6950 at Camp Humphreys W51LL526PA004 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Hi-M. Solutek | $139,192 after changes | 2 | Competed Open to all |
| Jul 19, 2026 | Project EE-00030-5J: Various Work at BLDGS # 300 and 395, Camp - Vicenza - Italy W912PF26FA150 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Porr Government Services Italy SRL | $78,734 after changes | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 17, 2026 | Repair Building 1009 HVAC. W50S8T26CA014 on USAspending (opens in a new tab) Provisional Value after changes | Iscani Industries LLC | $710,693 after changes | 1 | Not competed 8(a) |
| Jul 17, 2026 | DPW, Replace Slab and Repair BLDG, B535, Camp Carroll, South Korea W90VN926FA166 on USAspending (opens in a new tab) Overseas Provisional Offers from IDIQ Value after changes | Yuil Eng. & Const. Co.,ltd | $192,647 after changes | 35 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Cci Utility and Construction Services, LLC | 2,139 | $571,813,398 |
| 2 | Chugach Consolidated Solutions, LLC | 226 | $40,737,403 |
| 3 | Federal Maintenance Hawaii, LLC | 211 | $13,840,621 |
| 4 | Mec-FS JV | 168 | $16,754,353 |
| 5 | American Ordnance LLC | 164 | $235,776,618 |
| 6 | Stampede Ventures, Inc. | 163 | $63,500,337 |
| 7 | J.P. Industries, Inc. | 153 | $16,310,926 |
| 8 | Goldbelt Operations Support Services, LLC | 119 | $40,037,418 |
| 9 | R&I Construction, Inc. | 94 | $20,258,757 |
| 10 | Heritage-M2C1 Joint Venture | 92 | $42,029,848 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 5,036 (60%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 1,448 (17%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1,136 (14%)
A standalone contract that was open to bids.
- Not competed 763 (9%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 4,170 (50%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 2,344 (28%)
Only small businesses could bid.
- Open to all 1,259 (15%)
No set-aside: any size of business could bid.
- HUBZone 307 (4%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 226 (3%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Veteran-owned 75 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 2 (<1%)
The agency did not report a set-aside.
Left out of the numbers above: 4,534 overseas, 147 equipment purchases, 126 cancelled or $0 awards. Why?
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W9124P20D0002 | Single-award The IDIQ drew 2 offers | 2,139 | Oct 19, 2025 |
| W15QKN22D5015 | Single-award The IDIQ drew 7 offers | 226 | Jun 9, 2027 |
| W912CN19D0013 | Single-award The IDIQ drew 8 offers | 211 | Sep 30, 2023 |
| W91QEX19D0001 | Single-award The IDIQ drew 3 offers | 168 | Aug 31, 2024 |
| W52P1J09G0001 | Single-award The IDIQ drew 2 offers | 164 | Dec 31, 2031 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Oct 31, 2026
Custodial Services W52P1J21C5005 Awarded from W52P1J21R5002.
Incumbent: Six Mile, LLC Buyer: ACC Rock Island Value at award: $564,765
W52P1J21C5005 on USAspending (opens in a new tab) -
Contract ends Oct 31, 2026
Preventative and Unscheduled HVAC Maintenance Services in Support of the Air National Guard Readiness Center, Joint Base Andrews, MD.
Incumbent: Aaa Complete Building Services Inc. Buyer: USA NG Readiness Center Value at award: $332,886
W9133L20F2010 on USAspending (opens in a new tab) -
Contract ends Nov 20, 2026
Scheduled Maintenance
Incumbent: R A Walton & Co Inc Buyer: Army ACC-APG Value at award: $323,744
W91ZLK21P0059 on USAspending (opens in a new tab)
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