Agency or command
Federal Highway Administration (FHWA): 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)
$40,728
The middle of 87 priced awards, FY2021–FY2025. Half were between $21.3k and $121k.
Typical number of bids
2
Median bids per award, reported for 12 of 12 competed awards. 25% drew only one bid.
Won by small businesses
97%
Share of the 87 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 FHWA was $40.7k (FY2021-FY2025, 87 priced awards).
- That is 23% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 12 of 12).
- 25% of competed awards drew only one offer.
- In FY2025 the middle award was $45.1k, up 11% from FY2024 ($40.7k).
- Tip 79% 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 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: 22 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 10 | $15,751 |
| FY2017 | 7 | $7,613 |
| FY2018 | 11 | $105,142 |
| FY2019 | 9 | $36,780 |
| FY2020 | 6 | $41,959 |
| FY2021 | 11 | $59,245 |
| FY2022 | 14 | $26,144 |
| FY2023 | 17 | $41,039 |
| FY2024 | 23 | $40,728 |
| FY2025 | 22 | $45,078 |
| FY2026 (provisional) | 21 | $86,556 |
Award sizes
- Holds the median award, $40,728
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 | The Purpose of This Award Is to Award a New Facility Operations, Maintenance, and on-Site Physical Security Support Contract 693JJ326F00144N on USAspending (opens in a new tab) Provisional | Raven Services Corp | $5,471,175 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | Non-Core Telecom Services and Materials for Installing Cabling Infrastructure for the DOT HQ 2W/7W/8W/9W Build-Out. 693JJ126F00110N on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kik Technologies LLC | $1,096,873 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 2, 2026 | The Purpose of This of Amendment Is to Increase Funding for FHWA to Upgrade Existing WLAN Environment at San Juan, Puerto Rico. Pop 8/21/2026-8/20/2027 Associated WO: 26026 693JJ126F00104N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $86,556 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2026 | CRAC Annual Maintenance Agreement 6982AF26P000026 on USAspending (opens in a new tab) | Haynes Mechanical Systems, Inc. | $4,316 | 1 | Not competed Open to all |
| Aug 10, 2026 | The Purpose of This Requisition Is New Task Order Under IDIQ Technologies LLC Contract #693JJ322D000009 for FHWA to Upgrade the Existing Wireless Local Area Network (WLAN) Environment at the U.S. Department of Transportation's Federal 693JJ126F00075N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $15,248 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 7, 2026 | The Purpose of This Task Order Under Is for the Non-Core Telecom in Sacramento, CA for WLAN VTC Build Out. Need by: 8/10/2026 Associated Work Order: VCW26022 Approval: Tab S96 (S82), Line 251 693JJ126F00072N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $40,465 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 8, 2026 | Non-Core Telecommunications Support for COE/WCF/Baseline 693JJ326F00117N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $2,849,866 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2026 | The Purpose of This Task Order Is to Acquire Existing Telecommunications Operations and Maintenance (O&M), IDIQ: 693JJ322D000009 for the DOT HQ Consolidation Infrastructure Decommissioning. 693JJ126F00063N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $62,558 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2026 | The Purpose of This Request Is to Procure Services for DOT HQ FRA/FTA West Building 3RD FLR Reconfiguration. Infrastructure Build-Out Phases 1&2 693JJ126F00071N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $186,202 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 26, 2026 | The Purpose of This Award Is for the DOT HQ FAA 4TH & 5TH Floor East WAN/LAN Buildout Under IDIQ. This Amendment Adds an Additional Clin for Electrical Labor Work Order: VCW260XX 693JJ126F00066N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $426,916 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 3, 2026 | Facility Operations and Maintenance (O&M) Services 69056726F00073N on USAspending (opens in a new tab) | Sourceamerica | $679,587 | 1 | Order (multiple-award IDIQ) Open to all |
| May 7, 2026 | The Purpose of This Requisition Is for a New Task Order Under for DOT HQ FAA 8TH Floor East Transition Digital Display Build-Out 693JJ126F00051N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $43,386 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 29, 2026 | New Task Order Under Technologies IDIQ 693JJ322D000009. This Order Procures Labor and Materials Required for Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment Within the U.S. Department of Transportation West 693JJ126F00049N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $200,972 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 24, 2026 | New Task Order Under Technologies IDIQ 693JJ322D000009. This Order Procures Labor and Materials Required for Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment 693JJ126F00045N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $162,842 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 2, 2026 | This Is a New Task Order for Non-Core Telecom Contract to Retrofit and Standardize the Existing Its Systems of the FHWA Providence, RI Office. Associated WO: VCW26012 693JJ126F00038N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $21,880 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 12, 2026 | The Purpose of This New Task Order Is for the Renewal Coverage. This Amendment Adds Additional Funds Based Off the Approved Quote Received. Application Platform Supports Contact Center System and Provides Maintenance, Hardware 693JJ126F00030N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $90,562 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 12, 2026 | The Purpose of This PR Is to BUILD0OUT the IT Infrastructure for FAA Offices on the 7TH and 8TH Floors for the Move to the DOT Headquarters East Building. This PR Outlines FAA Request to Have Technologies Procure and Install Cable 693JJ126F00031N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $121,733 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 4, 2026 | Electrical Upgrade to the Telephone Rooms for Backbone Upgrade 69056726P000011 on USAspending (opens in a new tab) | J3 Enterprise LLC | $9,480 | 4 | Competed Small business |
| Feb 11, 2026 | Install Humidifier in Server Room to Raise Humidity to Proper Operating Levels 6982AF26P000006 on USAspending (opens in a new tab) | Tolin Mechanical Systems Company, LLC | $11,306 | 1 | Not competed Open to all |
| Jan 30, 2026 | The Purpose of This Requisition Is for a New Task Order on the Non-Core Telecom Contract Under IDIQ Technologies LLC Contract #693JJ322D000009 to Retrofit and Standardize the Existing Its Systems of the FHWA Salem, or Office. 693JJ326F00039N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $18,157 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 5, 2025 | Emergency Repairs to the Building's Server Room CRAC (Computer Room Air Conditioning) Systems to Address Overheating and Prevent Potential Server Failure Impacting Operations 6982AF26P000001 on USAspending (opens in a new tab) | Haynes Mechanical Systems, Inc. | $17,637 | 1 | Not competed Open to all |
| Sep 23, 2025 | Marad Alameda and San Francisco Network Upgrade 693JJ325F00245N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $8,390 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 17, 2025 | Air Handling Units (AHU) Exhaust Fans Replacement 69056725P000022 on USAspending (opens in a new tab) | Stilten, Ltd. Co. | $94,145 | 5 | Competed Small business |
| Sep 17, 2025 | The Purpose of This New Task Order Is to Procure Labor and Materials for the Installation of DOT Physical Security's Access Control Cabling Infrastructure Requirements. 693JJ325F00235N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $6,633 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 12, 2025 | The Purpose of This Task Order Is to Procure and Install Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment Within the US Maritime Administration's St, Louis, MO Inland Waterways Gateway Office. 693JJ325F00221N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $20,695 | 1 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Kik Technologies LLC | 69 | $14,393,282 |
| 2 | MWC Group, Inc. | 1 | $6,360,766 |
| 3 | Raven Services Corp | 1 | $3,232,721 |
| 4 | Ritz Construction Inc | 1 | $1,580,001 |
| 5 | Whelcon Contractors LLC | 1 | $394,735 |
| 6 | Brown Point Facility Management Solutions, LLC | 1 | $306,971 |
| 7 | RCP Environmental LLC | 1 | $140,980 |
| 8 | Haynes Mechanical Systems, Inc. | 1 | $128,136 |
| 9 | Stilten, Ltd. Co. | 1 | $94,145 |
| 10 | Convergint Technologies LLC | 1 | $38,778 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 69 (79%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 9 (10%)
A standalone contract that was open to bids.
- Not competed 6 (7%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 3 (3%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 80 (92%)
No set-aside: any size of business could bid.
- Small business 6 (7%)
Only small businesses could bid.
- 8(a) 1 (1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 15 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
- Acquisition and Grants Management
- IT Acquisition Center of Excellence
- Western Federal Lands Division
- Central Federal Lands Division
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 |
|---|---|---|---|
| 693JJ322D000009 | Single-award The IDIQ drew 1 offers | 64 | May 31, 2027 |
| 693JK418D500001 | Single-award The IDIQ drew 1 offers | 5 | Apr 14, 2022 |
| GS06Q16BQDS118 | Multiple-award The IDIQ drew 29 offers | 1 | Mar 30, 2026 |
| GS21F0053X | Multiple-award | 1 | Jan 5, 2026 |
| GS21F0065X | Multiple-award | 1 | Jan 20, 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
Facility Operations, Maintenance, and on-Site Physical Security Support Services
Incumbent: Raven Services Corp Buyer: Acquisition and Grants Management Value at award: $3,232,721
693JJ321F000163 on USAspending (opens in a new tab) -
Ordering period ends Apr 29, 2027
Federal Supply Schedule Contract.
Incumbent: Trauner Consulting Services, Inc. Buyer: 47QRAA
GS10F0282Y on USAspending (opens in a new tab)
Contracting offices
Other agencies
- Department of the Interior
- Federal Emergency Management Agency (FEMA)
- Bureau of Reclamation
- Federal Bureau of Investigation (FBI)
- Washington Headquarters Services (WHS)
- Social Security Administration (SSA)
- National Institute of Standards and Technology (NIST)
- Drug Enforcement Administration (DEA)
- Environmental Protection Agency (EPA)
- Department of Agriculture
- Animal and Plant Health Inspection Service (APHIS)
- U.S. Geological Survey (USGS)
Show all 60
- Maritime Administration (MARAD)
- Under Secretary for Farm and Foreign Agricultural Services
- Bureau of Safety and Environmental Enforcement
- Department of Health and Human Services
- Internal Revenue Service (IRS)
- GAO, Except Comptroller General
- National Archives and Records Administration (NARA)
- Federal Prison Industries (UNICOR)
- Department of Labor
- Department of Justice
- Department of the Treasury
- Food and Drug Administration (FDA)
- Defense Health Agency (DHA)
- Centers for Disease Control and Prevention (CDC)
- Department of Homeland Security
- Department of Transportation
- U.S. Immigration and Customs Enforcement (ICE)
- U.S. Secret Service
- United States Mint
- National Gallery of Art
- Bureau of Engraving and Printing
- GSA Federal Acquisition Service (FAS)
- U.S. Marshals Service
- U.S. Agency for Global Media (USAGM)
- Department of Commerce
- Missile Defense Agency
- Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF)
- Bureau of the Fiscal Service
- Transportation Security Administration
- International Boundary and Water Commission: U.S.-Mexico
- Office of Personnel Management (OPM)
- Defense Commissary Agency (DeCA)
- Court Services and Offender Supervision Agency
- Federal Communications Commission
- Consumer Product Safety Commission
- Department of Housing and Urban Development (HUD)
- Nuclear Regulatory Commission
- U.S. Special Operations Command (SOCOM)
- Defense Information Systems Agency
- District of Columbia Courts
- Agricultural Marketing Service
- Defense Threat Reduction Agency
- Defense Finance and Accounting Service
- Department of Defense Education Activity (DoDEA)
- Railroad Retirement Board
- Rural Housing Service
- National Science Foundation
- Saint Lawrence Seaway Development Corporation
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