Agency or command
Bureau of Engraving and Printing: construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award (median)
$335,644
The middle of 73 priced awards, FY2021–FY2025. Half were between $13.7k and $990k.
Typical number of bids
2
Median bids per award, reported for 40 of 40 competed awards. 45% drew only one bid.
Won by small businesses
92%
Share of the 73 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 Bureau of Engraving and Printing was $336k (FY2021-FY2025, 73 priced awards).
- That is 6.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 40 of 40).
- 45% of competed awards drew only one offer.
- In FY2025 the middle award was $956k, up 339% from FY2024 ($218k).
- Tip 75% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 16 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 11 | $1,201,630 |
| FY2018 | 3 | – |
| FY2019 | 9 | $482,024 |
| FY2020 | 15 | $288,800 |
| FY2021 | 22 | $37,834 |
| FY2022 | 16 | $83,820 |
| FY2023 | 7 | $350,000 |
| FY2024 | 12 | $217,667 |
| FY2025 | 16 | $955,899 |
| FY2026 (provisional) | 6 | $622,222 |
Award sizes
- Holds the median award, $335,644
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | Air Handling Unit Coils 2031ZA26P00142 on USAspending (opens in a new tab) Equipment purchase Provisional | Individual contractor (name withheld) | $21,688 | 15 | Competed Small business |
| Aug 7, 2026 | Bureau of Engraving and Printing Supervisory Control and Data Acquisition (SCADA) System Maintenance Service 2031ZA26C00303 on USAspending (opens in a new tab) | Fusionics, LLC | $1,104,043 | 7 | Competed Small business |
| Aug 4, 2026 | Facility Switchgear Maintenance and Emergency Services 2031ZA26P00075 on USAspending (opens in a new tab) | Harford Electrical Testing Company, Inc. | $77,772 | 4 | Competed Small business |
| Jun 9, 2026 | Offset 5 Site Preparation 2031ZA26F00334 on USAspending (opens in a new tab) | Frontline King George JV LLC | $3,033,579 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 5, 2026 | Police Support Services - Firing Range. 2031ZA26C00218 on USAspending (opens in a new tab) | Tarrant County College District | $45,000 | 1 | Competed Open to all |
| Apr 9, 2026 | Chiller Maintenance Service - 3-MONTH Bridge Contract 2031ZA26P00051 on USAspending (opens in a new tab) | Reon Inc | $140,402 | 1 | Not competed Open to all |
| Nov 17, 2025 | Press 14 and 24 Site Preparation. 2031ZA26C00033 on USAspending (opens in a new tab) | CCS King George 3 LLC | $2,924,733 | 1 | Not competed 8(a) |
| Sep 30, 2025 | Production Floor Breakroom 2031ZA25C00405 on USAspending (opens in a new tab) | Valet Works Construction, Corporation | $503,394 | 1 | Not competed 8(a) |
| Jul 31, 2025 | Operations and Maintenance (O&M) Services for the Western Currency Facility (WCF). 2031ZA25C00330 on USAspending (opens in a new tab) Unusually large | Pride Industries | $16,999,143 | 1 | Not competed Open to all |
| Jun 20, 2025 | Purchase Order for the Design and Installation of a System That Controls the Flow of Chilled Water to Presses Located at the Washington, DC Facility. 2031ZA25P00334 on USAspending (opens in a new tab) Equipment purchase | Komori America Corp | $54,376 | 1 | Not competed Open to all |
| Feb 26, 2025 | Design and Construct a Pallet Racking System. 2031ZA25C00227 on USAspending (opens in a new tab) | Valcorp Enterprises LLC | $3,045,200 | 1 | Not competed 8(a) |
| Feb 19, 2025 | Replace 25KV Switchgear Feed a and B 2031ZA25C00206 on USAspending (opens in a new tab) | Avcor Construction, LLC | $3,597,473 | 1 | Not competed 8(a) |
| Jan 30, 2025 | LED Lighting Phase 4 2031ZA25F00210 on USAspending (opens in a new tab) | Frontline King George JV LLC | $1,045,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 27, 2025 | Cash Site Preparation. 2031ZA25C00199 on USAspending (opens in a new tab) | Rogue Industries LLC | $497,656 | 1 | Not competed 8(a) |
| Jan 23, 2025 | Secure Utility Corridor 2031ZA25F00196 on USAspending (opens in a new tab) | Frontline King George JV LLC | $476,600 | 2 | Order (multiple-award IDIQ) Small business |
| Jan 23, 2025 | Security Video Monitoring Station Remodel 2031ZA25F00202 on USAspending (opens in a new tab) | Frontline King George JV LLC | $839,400 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 6, 2025 | HVAC Services 2031ZA25C00181 on USAspending (opens in a new tab) | Lalini Enterprises LLC | $936,799 | 1 | Not competed 8(a) |
| Jan 6, 2025 | HVAC Services 2031ZA25C00182 on USAspending (opens in a new tab) | Als Twin Air LLC | $990,483 | 1 | Not competed 8(a) |
| Dec 20, 2024 | The Contractor Shall Provide All Necessary Repairs and Replacement of the Designated Pavement and Curbs at the Bureau of Engraving and Printing Western Currency Facility. 2031ZA25F00166 on USAspending (opens in a new tab) | Frontline King George JV LLC | $975,000 | 1 | Order (multiple-award IDIQ) Small business |
| Dec 19, 2024 | The Contractor Shall Provide All Design, Labor, Tools, Equipment, and Materials to Prepare the Sites for Offset, Foil, and Screen Presses for the the Western Currency Facility (WCF) in Fort Worth, TX. 2031ZA25F00167 on USAspending (opens in a new tab) | Frontline King George JV LLC | $4,277,000 | 2 | Order (multiple-award IDIQ) Small business |
| Nov 4, 2024 | Heavy-Duty High Density Vertical Storage Units. 2031ZA25F00081 on USAspending (opens in a new tab) | Frontline King George JV LLC | $780,000 | 3 | Order (multiple-award IDIQ) Small business |
| Oct 31, 2024 | SCADA Building Automation System Infrastructure Upgrade. 2031ZA25F00075 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $404,364 | 2 | Order (multiple-award IDIQ) Small business |
| Oct 18, 2024 | Wet Fire Sprinkler System Maintenance Services 2031ZA25F00043 on USAspending (opens in a new tab) | Media Plumbing & Heating Inc | $100,000 | 1 | Order (multiple-award IDIQ) Small business |
| Oct 17, 2024 | Construction Services for B-Wing Roof Replacement 2031ZA25F00010 on USAspending (opens in a new tab) | Nichols Contracting, Inc. | $1,537,672 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | Upgrade and Renovate Existing Locker Rooms at Bureau of Engraving and Printing, Western Currency Facility. 2031ZA24C00462 on USAspending (opens in a new tab) | Osprey Management LLC | $1,073,325 | 1 | Not competed 8(a) |
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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Gibbs Contracting Inc. | 13 | $173,256 |
| 2 | Frontline King George JV LLC | 7 | $13,249,000 |
| 3 | Midnight Sun - Fesco JV, LLC | 5 | $1,702,657 |
| 4 | Nichols Contracting, Inc. | 3 | $2,177,235 |
| 5 | Pride Industries | 2 | $27,751,795 |
| 6 | Valcorp Enterprises LLC | 2 | $3,562,508 |
| 7 | Sandow Construction Inc | 2 | $551,617 |
| 8 | Landivar & Associates LLC | 2 | $302,946 |
| 9 | HPM, Inc. | 2 | $239,000 |
| 10 | Media Plumbing & Heating Inc | 2 | $202,396 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 32 (44%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 27 (37%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 13 (18%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 1 (1%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 33 (45%)
Only small businesses could bid.
- 8(a) 20 (27%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 18 (25%)
No set-aside: any size of business could bid.
- HUBZone 1 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 2 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| 2031ZA24D00006 | Multiple-award The IDIQ drew 11 offers | 7 | Jul 27, 2029 |
| 2031ZA22D00014 | Multiple-award The IDIQ drew 16 offers | 4 | Sep 29, 2027 |
| 2031ZA22D00016 | Multiple-award The IDIQ drew 16 offers | 3 | Sep 29, 2027 |
| 2031ZA22D00018 | Multiple-award The IDIQ drew 16 offers | 2 | Sep 29, 2027 |
| 2031ZA22D00020 | Multiple-award The IDIQ drew 16 offers | 2 | Sep 29, 2027 |
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
"EO14042" Waste Water Treatment Services
Incumbent: Kadiak LLC Buyer: Office of the Chief Procurement Officer Value at award: $3,296,911
2031ZA22C00005 on USAspending (opens in a new tab) -
Contract ends Nov 11, 2026
JCI Monthly Service for EMS
Incumbent: Johnson Controls, Inc Buyer: Office of the Chief Procurement Officer Value at award: $29,644
2031ZA22F00024 on USAspending (opens in a new tab) -
Contract ends Nov 23, 2026
WCF Security Support Administrative Services
Incumbent: Coastal Management Solutions Inc. Buyer: Office of the Chief Procurement Officer Value at award: $155,672
2031ZA21C00288 on USAspending (opens in a new tab)
11 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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