Agency or command
Transportation Security Administration: 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)
$24,833
The middle of 40 priced awards, FY2021–FY2025. Half were between $9.6k and $124k.
Typical number of bids
2
Median bids per award, reported for 19 of 19 competed awards. 26% drew only one bid.
Won by small businesses
70%
Share of the 40 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 Transportation Security Administration was $24.8k (FY2021-FY2025, 40 priced awards).
- That is 53% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 19 of 19).
- 26% of competed awards drew only one offer.
- Small businesses won 70% of priced awards.
- Tip 53% 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: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 33 | $64,775 |
| FY2017 | 22 | $42,703 |
| FY2018 | 18 | $24,072 |
| FY2019 | 10 | $56,313 |
| FY2020 | 13 | $236,204 |
| FY2021 | 6 | $13,691 |
| FY2022 | 12 | $25,653 |
| FY2023 | 10 | $14,445 |
| FY2024 | 6 | $51,376 |
| FY2025 | 6 | $84,512 |
| FY2026 (provisional) | 11 | $219,893 |
Award sizes
- Holds the median award, $24,833
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 | Freedom Center Facility Repairs, Including Roof Top Unit, Carpet Replacement, and Mini Split HVAC Unit. 70T01026F7668N066 on USAspending (opens in a new tab) Provisional | Trademasters Service, Inc. | $226,422 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2026 | TSA Hereby Issues This Purchase Order to the City of Albuquerque in Support of the Lease of Single Mode and Fiber at Albuquerque International 70T01026P7667N004 on USAspending (opens in a new tab) Provisional | City of Albuquerque | $8,640 | 1 | Not competed Open to all |
| Sep 29, 2026 | Purchase Order for TSA Breakroom Appliance Replacement and Upgrades 70T01026P7668N009 on USAspending (opens in a new tab) Equipment purchase Provisional | Patriotlink LLC | $97,076 | 10 | Competed Small business |
| Sep 7, 2026 | Janitorial Services for the TSA Canine Offices New Orleans International Airport (MSY) 70T01026P7668N006 on USAspending (opens in a new tab) | Cypress Solutions LLC | $24,240 | 1 | Not competed 8(a) |
| Aug 19, 2026 | TSA Hereby Issues This Purchase Order to City of Austin Aviation Department in Support of the Lease of 12 Single Mode Fiber (SMF) at Austin- Bergstrom International Airport. 70T01026P7667N003 on USAspending (opens in a new tab) | City of Austin Aviation Department | $11,520 | 1 | Not competed Open to all |
| Aug 18, 2026 | Installation of Electrical and Data Drops for New Workstations in Leased Space at Pittsburgh International Airport (Pit). 70T01026P7668N005 on USAspending (opens in a new tab) | M & J Electrical Contracting Inc | $26,215 | 3 | Competed Small business |
| Jul 22, 2026 | Operations and Maintenance (O&M) Services for the TSA Systems Integration Facility (TSIF) and Freedom Center. 70T01026F7668N011 on USAspending (opens in a new tab) | Sourceamerica | $3,151,751 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 6, 2026 | O&M Services at the TSIF and Freedom Center. 70T01026P7668N004 on USAspending (opens in a new tab) | The Building People LLC | $219,893 | 1 | Not competed Open to all |
| Jun 23, 2026 | The Purpose of Task Order No. 70T01026F7668N004 Is to Provide Janitorial and Pest Control Services for TSA 70T01026F7668N004 on USAspending (opens in a new tab) | Teamgov, Inc. | $309,166 | 2 | Order (multiple-award IDIQ) HUBZone |
| May 29, 2026 | Purchase Order to Provide Fiber Optic Lease at Metropolitan Washington Airports Authority 70T01026P7667N001 on USAspending (opens in a new tab) | Metropolitan Washington Airports Authority | $143,880 | 1 | Not competed Open to all |
| May 8, 2026 | TSA HQ Conference Center Management Services 70T01026C7668N002 on USAspending (opens in a new tab) | Didlake Inc | $293,491 | 1 | Not competed Open to all |
| May 8, 2026 | Operations and Maintenance (O&M) Services for the TSA System Integration Facility (TSIF) and Freedom Center (FC). 70T01026P7668N001 on USAspending (opens in a new tab) | The Building People LLC | $498,446 | 1 | Not competed Open to all |
| Sep 29, 2025 | S1 Approved. Lifecycle Replacements at the TSA Freedom Center, Including UPS, HVAC, Power Distribution Units, and Static Switches. 70T01025P7668N003 on USAspending (opens in a new tab) | CFM Project Consulting Group Inc | $3,718,587 | 2 | Competed Open to all |
| Sep 26, 2025 | TSA Canine Training Center (CTC) Janitorial Services for 13 Training Labs. 70T02025F7670N005 on USAspending (opens in a new tab) | Panacea Construction Group LLC | $109,156 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 15, 2025 | Janitorial Services for TSA Training Center 70T05025P7668N002 on USAspending (opens in a new tab) | The Fields Group, LLC | $624,823 | 1 | Not competed 8(a) |
| Jun 12, 2025 | Lease of Fiber Optic Cables at the Orlando International Airport (MCO), Through the Greater Orlando Aviation Authority. 7.1.25 Through 6.30.30 70T01025P7667N003 on USAspending (opens in a new tab) | Greater Orlando Aviation Authority | $26,625 | 1 | Not competed Open to all |
| Jun 4, 2025 | The Purpose of This Purchase Order Is to Procure Fiber Optic Cables and Connectors at the Miami International Airport 06/01/2025 - 05/31/2030. 70T01025P7667N001 on USAspending (opens in a new tab) | Dade County Aviation | $59,868 | 1 | Not competed Open to all |
| Feb 11, 2025 | Electrical Services Required for the TSA Offices at Portland International Accordance with the TSA Statement of Work. 70T01025P7668N001 on USAspending (opens in a new tab) | Casco Bay Electric LLC | $26,850 | 1 | Not competed Open to all |
| Sep 3, 2024 | Fiber Optic Lease Purchase Order for 6 Strands at New Orleans International Airport (MSY). Period of Performance Is 9-1-24 Through 8-31-29. 70T01024P7667N004 on USAspending (opens in a new tab) | City of New Orleans | $89,363 | 1 | Not competed Open to all |
| Aug 27, 2024 | Fiber Optic Cable Usage at the Dayton International Airport, Purchased Through the City of Dayton Pop: 9-1-24 Through 8-31-29. Ceiling Value $4,669.32. 70T01024P7667N003 on USAspending (opens in a new tab) | City of Dayton | $879 | 1 | Not competed Open to all |
| Jul 31, 2024 | Installation of Replacement Fiber Optics Cables at Luis Munoz Marin International Airport (SJU) 70T05024P5903N010 on USAspending (opens in a new tab) | Omegatech Communication Services LLC | $13,390 | 6 | Competed Small business |
| Jul 16, 2024 | Janitorial Services at Las Vegas International Airport (Las). Period of Performance Is 10-01-2024 Through 09-30-2029. 70T01024F7668N026 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $456,718 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 13, 2024 | Electrical Work at Portland International 70T05024P5903N007 on USAspending (opens in a new tab) | 994 Contractor LLC | $5,490 | 2 | Competed Small business |
| Apr 2, 2024 | Janitorial Services and Pest Control Are Required TSA Leased Space Areas at EWR in Newark, NJ. 70T01024P7668N002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $310,800 | 59 | Competed Veteran-owned |
| Sep 28, 2023 | Electrical Work at Midway Airport 70T05023P5903N020 on USAspending (opens in a new tab) | Canino Electric Co | $12,704 | 2 | Competed Small business |
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 | Brown Point Facility Management Solutions, LLC | 3 | $770,368 |
| 2 | The Fields Group, LLC | 2 | $660,739 |
| 3 | Johnson Venture Management Solutions, Inc. | 2 | $34,419 |
| 4 | 994 Contractor LLC | 2 | $10,979 |
| 5 | CFM Project Consulting Group Inc | 1 | $3,718,587 |
| 6 | Didlake Inc | 1 | $511,051 |
| 7 | Teamgov, Inc. | 1 | $335,150 |
| 8 | The Building People LLC | 1 | $271,397 |
| 9 | Sanford Federal, Inc. | 1 | $154,000 |
| 10 | Panacea Construction Group LLC | 1 | $109,156 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 21 (53%)
Sole-source: only one company was asked.
- Competed 14 (35%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 5 (13%)
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 19 (48%)
No set-aside: any size of business could bid.
- Small business 10 (25%)
Only small businesses could bid.
- 8(a) 5 (13%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 4 (10%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 1 (3%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (3%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase. Why?
Contracting offices buying here
- Workforce & Enterprise Operations
- Transportation Security Administration Closeout
- Contracting and Procurement
- Mission Essentials
- Security Technology
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 |
|---|---|---|---|
| GS06Q17BQDS205 | Multiple-award The IDIQ drew 52 offers | 2 | Jul 11, 2027 |
| 47QSHA19D000N | Multiple-award The IDIQ drew 18 offers | 1 | Nov 25, 2027 |
| 47QSHA19D000Z | Multiple-award The IDIQ drew 18 offers | 1 | Nov 26, 2023 |
| GS06Q17BQDS215 | Multiple-award The IDIQ drew 52 offers | 1 | Jul 11, 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 Mar 29, 2027
Janitorial Services Airport.
Incumbent: J & L Buyer: Workforce & Enterprise Operations Value at award: $51,293
70T01021P7668N003 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS205 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Panacea Construction Group LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS215 on USAspending (opens in a new tab)
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Other agencies
- 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)
- Maritime Administration (MARAD)
- Under Secretary for Farm and Foreign Agricultural Services
- Bureau of Safety and Environmental Enforcement
- Department of Health and Human Services
Show all 60
- 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
- Federal Highway Administration (FHWA)
- 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
- 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
- Uniformed Services University of the Health Sciences
- U.S. Census Bureau
- Defense Microelectronics Activity
- Securities and Exchange Commission
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