Agency or command
U.S. Coast Guard: 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)
$47,863
The middle of 2,623 priced awards, FY2021–FY2025. Half were between $12.9k and $379k.
Typical number of bids
3
Median bids per award, reported for 1,444 of 1,444 competed awards. 20% drew only one bid.
Won by small businesses
77%
Share of the 2,623 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 U.S. Coast Guard was $47.9k (FY2021-FY2025, 2,623 priced awards).
- That is 9% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 1,444 of 1,444).
- 20% of competed awards drew only one offer.
- In FY2025 the middle award was $50.1k, up 50% from FY2024 ($33.4k).
- Tip 64% 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: 622 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 555 | $12,543 |
| FY2017 | 538 | $14,135 |
| FY2018 | 577 | $23,550 |
| FY2019 | 562 | $24,825 |
| FY2020 | 678 | $46,613 |
| FY2021 | 616 | $30,679 |
| FY2022 | 417 | $116,476 |
| FY2023 | 492 | $62,967 |
| FY2024 | 476 | $33,434 |
| FY2025 | 622 | $50,060 |
| FY2026 (provisional) | 713 | $77,120 |
Award sizes
- Holds the median award, $47,863
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | Construction Inspection Services Pier, Charleston SC 70Z04726FPCNI0020 on USAspending (opens in a new tab) Provisional | Construction Support Solutions LLC | $890,535 | 11 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2026 | Equipment, Materials, Labor and Supervision, Necessary to Repair Connector Bridge at the US Coast Guard Academy. One Base Bid and Three Option Items. 70Z0G126CCGA00005 on USAspending (opens in a new tab) Provisional | Excell Construction Corp | $673,234 | 1 | Not competed 8(a) |
| Sep 29, 2026 | USCG Lorain EZ-Supply Flooring Renewal, USCG STA Lorain, Lorain, OH 44052. 70Z03026CCLEV0117 on USAspending (opens in a new tab) Provisional | Vision Contracting Inc | $66,464 | 11 | Competed Small business |
| Sep 29, 2026 | Tracen Yorktown Construction Inspection Services, Weapons and Engineering Training Facility 70Z04726FPCNI0019 on USAspending (opens in a new tab) Provisional | Construction Support Solutions LLC | $356,608 | 10 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2026 | CGC Paul Clark and Richard Etheridge Fire Alarm Panel Replacement Installation Services 70Z08026PPBPL0119 on USAspending (opens in a new tab) Provisional | Coastal Fire Protection, L.L.C | $367,440 | 6 | Competed Small business |
| Sep 29, 2026 | Station Keepers - Northeast District 70Z08426FBOST0010 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Vision's Sown, an Ancient Baking Company | $1,957,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2026 | Design-Build Construction Project for the Reconfiguration and Repair of Waesche Hall. 70Z0G126FCGA00006 on USAspending (opens in a new tab) Provisional Unusually large | Healtheon, Inc | $29,364,070 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2026 | Repair of School Dock Cable. PR Attached Is Replacing 30475PR260000016 for Funding Reasons 70Z03326PSEAT0152 on USAspending (opens in a new tab) Equipment purchase Provisional | Tri-County Plumbing Contractors, Inc. | $49,000 | 1 | Competed Open to all |
| Sep 28, 2026 | Award Roof Replacements Gymnasium & Exchange, 269 & 022 USCG Tracen May, NJ, PN 24652638 70Z08326FCMAY0016 on USAspending (opens in a new tab) Provisional | B3 Enterprises LLC | $3,362,755 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 28, 2026 | Waterfront Facilities Repair Tracen Cape May, New Jersey 70Z08326FCMAY0017 on USAspending (opens in a new tab) Provisional | Cci Energy and Construction Services, LLC | $4,401,651 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2026 | Repair Oceanside Community Club, Cape May, NJ PN 27607143 70Z08326FCMAY0018 on USAspending (opens in a new tab) Provisional | B3 Enterprises LLC | $997,129 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 28, 2026 | USCG Novato Housing and Point Reyes Janitorial and Grounds Maintenance Services 70Z08426FALAM0087 on USAspending (opens in a new tab) Provisional Offers from IDIQ | North Bay Rehabilitation Services, Inc. | $9,816 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 28, 2026 | ATC Mobile Facilities Maintenance 70Z08426FATCM0055 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $269,650 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 28, 2026 | Maintenance and Repair Galley & Roof BLDG. 20, San Pedro, CA. 70Z08826FLALB0004 on USAspending (opens in a new tab) Provisional | Trinity North Star JV | $4,223,263 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 27, 2026 | Initial Site Inspections, Assessment Services, Procurement, Installation, Testing and Crew Training of Communication Equipment per Foreign Military Sales (FMS) Letter of Offer and Acceptance (Loa) Case Number for El Salvador. 70Z02326P92200044 on USAspending (opens in a new tab) Provisional | Nvis Communications, LLC | $1,399,980 | 6 | Competed Small business |
| Sep 25, 2026 | U.S. Coast Guard Air Station Sacramento Facility Renovations: Heads, Locker Rooms, & Kitchenette 70Z03126CALAM0041 on USAspending (opens in a new tab) Provisional | Prime Genius | $164,350 | 8 | Competed Small business |
| Sep 25, 2026 | USCG Sector Field Office Southwest Harbor - Major Maintenance and Repair Galley and Housing, Project No. PSN: 21776733 70Z0G126CSNNE0003 on USAspending (opens in a new tab) Provisional | King Construction Services Inc | $1,440,134 | 5 | Competed Small business |
| Sep 24, 2026 | USCG STA Rochester Sewage Lift Station Repair 70Z03026CCLEV0118 on USAspending (opens in a new tab) Provisional | Lauramar LLC | $14,856 | 1 | Competed Small business |
| Sep 24, 2026 | Hangar Bath and Locker Room Renovations at Air Station San Francisco 70Z03126CALAM0037 on USAspending (opens in a new tab) Provisional | Vsa Construction | $97,602 | 8 | Competed Small business |
| Sep 24, 2026 | USCG Station Cape Replace Damaged Gas Station and Hose on the Dock Iaw SOW and DOL Wage Rates. 70Z03326PSEAT0153 on USAspending (opens in a new tab) Provisional | Ford Electric Company, Incorporated | $8,398 | 1 | Competed Small business |
| Sep 24, 2026 | Fire Watch Services for CGC Eagle. Period of Performance Is 10/1/2026 - 11/28/2026. 70Z04026F62248Y00 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Depaul Industries | $48,793 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 24, 2026 | IFB Award for Rebuild Guayanilla Entrance Range Rear Light (Light List Number 32075) at USCG Aids to Navigation Puerto Rico, 13832866. 70Z08226CCEUM0009 on USAspending (opens in a new tab) Provisional | Advantix Engineering Corp | $553,899 | 8 | Competed Small business |
| Sep 24, 2026 | M&R of Multiple Buildings at Air Station Traverse City Traverse City, MI 70Z08326FCLEV0057 on USAspending (opens in a new tab) Provisional | Apc Construction LLC | $12,928,568 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2026 | ATC Mobile Facilities Maintenance 70Z08426FATCM0052 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $156,658 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 24, 2026 | ATC Mobile Facilities Maintenance 70Z08426FATCM0053 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $21,930 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
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 | Skookum Educational Programs | 204 | $88,853,400 |
| 2 | Satellite Services Inc | 171 | $6,916,767 |
| 3 | Depaul Industries | 79 | $5,378,380 |
| 4 | Melwood Horticultural Training Center, Inc. | 58 | $9,404,296 |
| 5 | Ben Fitzgerald Real Estate Services, L.L.C. | 58 | $7,401,389 |
| 6 | Choctaw Defense Services Inc | 46 | $43,867,416 |
| 7 | District Veterans Contracting, Inc. | 46 | $35,193,789 |
| 8 | Hartigan Delaware Team, LLC - JV | 36 | $18,381,215 |
| 9 | Six Mile Nika JV, LLC | 32 | $38,997,579 |
| 10 | Hhrbi JV | 30 | $16,077,577 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 836 (32%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 759 (29%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 608 (23%)
A standalone contract that was open to bids.
- Not competed 420 (16%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 948 (36%)
No set-aside: any size of business could bid.
- Small business 762 (29%)
Only small businesses could bid.
- 8(a) 491 (19%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 314 (12%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 103 (4%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Not reported 3 (<1%)
The agency did not report a set-aside.
- Woman-owned 2 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 128 equipment purchases, 46 cancelled or $0 awards. 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 |
|---|---|---|---|
| 70Z08420DAA852400 | Single-award The IDIQ drew 8 offers | 136 | Sep 23, 2024 |
| 70Z04020D62153Y00 | Single-award The IDIQ drew 1 offers | 126 | May 31, 2025 |
| GS06Q17BQDS204 | Multiple-award The IDIQ drew 52 offers | 57 | Jul 11, 2027 |
| 70Z04022D65052Y00 | Single-award The IDIQ drew 1 offers | 49 | Nov 28, 2026 |
| 70Z08318DPCR07100 | Multiple-award The IDIQ drew 27 offers | 45 | Jun 25, 2028 |
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 30, 2026
Major Maintenance and Repair of Substation #105 at CG Yard (Baltimore, MD) PN 5538644
Incumbent: District Veterans Contracting, Inc. Buyer: CEU Cleveland Value at award: $2,439,827
70Z08323FYARD0001 on USAspending (opens in a new tab) -
Ordering period ends Nov 20, 2026
Federal Supply Schedule Contract.
Incumbent: General and Mechanical Services, LLC Buyer: 47QSMS
GS06F0013T on USAspending (opens in a new tab) -
Contract ends Nov 21, 2026
Construction Inspection Services Coast Guard Project Design Build Charleston Pier November Recapitalization, USCG Base Charleston, SC
Incumbent: Construction Support Solutions LLC Buyer: Coast Guard FDCC Value at award: $784,269
70Z04723F43000009 on USAspending (opens in a new tab)
41 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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