Building Construction · Connecticut
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
1 open for bids + 1 early notice. Early notices are not open for bids yet.
USACE New England District · Open for bids · Amended Oct 22
Who can bid: not stated
This office usually pays ~$15.2k for building construction jobs
VA PCAC · Agency asking who is interested (not a bid) · Amended Oct 5
Who can bid: not stated
Agency's stated size: $20M–$50M
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$153,012
The middle of 247 priced awards, FY2021–FY2025. Half were between $40k and $733k.
3
Median bids per award, reported for 183 of 183 competed awards. 28% drew only one bid.
98%
Share of the 247 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 95 | $67,707 |
| FY2017 | 68 | $130,483 |
| FY2018 | 73 | $123,950 |
| FY2019 | 60 | $109,750 |
| FY2020 | 55 | $196,968 |
| FY2021 | 60 | $154,638 |
| FY2022 | 59 | $119,208 |
| FY2023 | 45 | $105,000 |
| FY2024 | 43 | $177,975 |
| FY2025 | 40 | $176,320 |
| FY2026 (provisional) | 28 | $326,190 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 5, 2026 | Replacement of Fire Alarm Systems at Multiple BOP Facilities Project 26Z7AK3. EO 14398 15BBNF27C70000001 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $988,129 | 1 | Not competed Open to all |
| 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 | 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 22, 2026 | Order Is Awarded Construction LLC in the Amount of 115,957.00 for the JURY & Deliberation Room Ceiling Lights Supply & Returns Project at the McMahon Federal Building, Bridgeport, CT. 47PC5426F0496 on USAspending (opens in a new tab) Provisional | Henry General Contractors Inc | $115,957 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2026 | Task Order Award for Replace Exterior Stairs Chase Hall at the U.S. Coast Guard Academy, New London, CT, PSN 30134888 in the Amount of $1,697,341.00. 70Z0G126FCGA00005 on USAspending (opens in a new tab) Provisional | Tara-Campbell JV LLP | $1,697,341 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 26, 2026 | Major Repairs Quarters at the U.S. Coast Guard Academy, New London, CT (New London County), Project No. 18598310 70Z0G126FCGA00004 on USAspending (opens in a new tab) Provisional | Tara-Campbell JV LLP | $3,792,215 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 25, 2026 | Accelerated Design-Build to Budget for Chase Hall Mid-Life Renovations, Annex Wing PH VII, US Coast Guard Academy, New London, CT 70Z04726FPCNI0016 on USAspending (opens in a new tab) Provisional Unusually large | Whiting-Turner Contracting Company, the | $51,000,000 | 2 | Order (multiple-award IDIQ) Open to all |
| Aug 10, 2026 | 4TH & 2ND Floor Common Area Ceiling, Light Fixture and Diffuser Project 47PC5426F0423 on USAspending (opens in a new tab) Provisional | Henry General Contractors Inc | $166,823 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 22, 2026 | 231,183.94 Will Be Awarded Companies INC in the Amount for the Stairwell Tread and Paint Project at the Giaimo Federal Building in New Haven, CT. 47PC5426F0372 on USAspending (opens in a new tab) Provisional | The Nutmeg Companies, Inc. | $231,184 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 7, 2026 | VISN 1 Construction MATOC for All Healthcare Facilities Within the VISN 1 New England - Temporary Chiller Plant Replacement, Project 689-21-122 36C24126N0643 on USAspending (opens in a new tab) | Brican, Inc. | $9,897,999 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 16, 2026 | Walkway Replacement BPA Call, Naugatuck River Basin, Middlebury, CT W912WJ26FA033 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $15,805 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 15, 2026 | VISN 1 Construction MATOC for All Healthcare Facilities Within the VISN 1 New England Healthcare System- Upgrade Steam Distribution System VAMC West Haven, CT 36C24126N0542 on USAspending (opens in a new tab) | Brican, Inc. | $17,295,000 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 2, 2026 | VISN 1 Construction MATOC for All Healthcare Facilities Within the VISN 1 New England Healthcare SYSTEM-689-23-110, Dietetics Upgrade Phase 2 36C24126N0541 on USAspending (opens in a new tab) | Monument Construction Services, LLC | $3,617,000 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| May 28, 2026 | Portico Alterations and Upgrades at the Lee Courthouse in New Haven, CT. The Project Is in the Amount of $256,380.00. 47PC5426F0233 on USAspending (opens in a new tab) | Henry General Contractors Inc | $256,380 | 3 | Order (multiple-award IDIQ) Small business |
| May 28, 2026 | Tow Truck Repairs 70Z05226PCCOD0079 on USAspending (opens in a new tab) | Excell Construction Corp | $182,927 | 1 | Competed Open to all |
| May 27, 2026 | 47PC5426F0237 - Paint Hallways CT0024ZZ Lee Courthouse, New Haven, CT - Project to Paint, Patch, and Repair Main Hallway Walls of the Lee Courthouse. Pop: 90 Calendar Days. Location: Richard C. Lee Courthouse - New Haven, CT 06510. 47PC5426F0237 on USAspending (opens in a new tab) | Superior Painting & Wallcovering Co., Inc | $33,500 | 2 | Order (multiple-award IDIQ) Open to all |
| May 21, 2026 | VISN 1 Construction MATOC for All Healthcare Facilities Within the VISN 1 New England Healthcare System-Modification to Incorporate Construction Class Deviation VAAR 852.204-70 and New Clause VAAR 852.204-72 36C24126N0553 on USAspending (opens in a new tab) | Diversified Site Services LLC | $3,598,579 | 7 | Order (multiple-award IDIQ) Veteran-owned |
| May 19, 2026 | Task Order to Install Blast Fragmentation Film 1ST Floor of the Ribicoff Federal Building, Hartford, CT0053ZZ. 47PC5426F0196 on USAspending (opens in a new tab) | Henry General Contractors Inc | $116,841 | 5 | Order (multiple-award IDIQ) Small business |
| Apr 30, 2026 | GSA RTO 2ND Floor Build Out 47PC5426C0009 on USAspending (opens in a new tab) | Anvil Steel Engineering Inc | $169,682 | 1 | Not competed 8(a) |
| Apr 29, 2026 | Office Entry Door Repairs BPA Call, Naugatuck River Basin, Middlebury, CT W912WJ26FA024 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $22,036 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 17, 2026 | Recreation Area Restroom Door Replacement, Hop Brook Lake, Middlebury, CT W912WJ26FA023 on USAspending (opens in a new tab) | Vector Industries LLC | $6,577 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | General Construction Single Award Task Order Contract (SATOC) 36C24126N0412 on USAspending (opens in a new tab) Offers from IDIQ | Ameritech Contracting LLC | $468,425 | 3 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Apr 15, 2026 | Replace HVAC at the U.S. Coast Guard Academy, New London, CT (New London County), Project No. 21590948 70Z0G126FCGA00003 on USAspending (opens in a new tab) | Healtheon, Inc | $16,914,100 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 6, 2026 | Repair Auditorium, McAllister Hall, USCG Academy, New London, CT (New London County) Project No. 30134899 70Z0G126CCGA00002 on USAspending (opens in a new tab) | Diversity Construction Group LLC | $396,000 | 16 | Competed Small business |
| Feb 11, 2026 | Construction of miscellaneous buildings 70Z02426PBOST0091 on USAspending (opens in a new tab) | Ao Facility Contractors LLC | $76,772 | 1 | Competed 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Brican, Inc. | 24 | $9,776,093 |
| 2 | Jackson Ryan Construction Services, Inc. | 16 | $8,739,488 |
| 3 | Kelly Construction Services Inc. | 16 | $1,678,537 |
| 4 | Ironclad Services Inc | 14 | $47,634,033 |
| 5 | Henry General Contractors Inc | 11 | $4,922,162 |
| 6 | Ameritech Contracting LLC | 10 | $1,097,990 |
| 7 | The Nutmeg Companies, Inc. | 8 | $67,607,387 |
| 8 | Swan Contracting LLC | 8 | $7,319,667 |
| 9 | JP Solution LLC | 8 | $129,771 |
| 10 | Tara-Campbell JV LLP | 7 | $6,521,923 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 2 equipment purchases. Why?
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 |
|---|---|---|---|
| 36C24119D0014 | Multiple-award The IDIQ drew 11 offers | 20 | Dec 13, 2023 |
| 36C24118D0098 | Multiple-award The IDIQ drew 15 offers | 16 | Sep 25, 2023 |
| 36C24118D0097 | Multiple-award The IDIQ drew 15 offers | 9 | Sep 25, 2023 |
| 70Z0G118DPRV17000 | Multiple-award The IDIQ drew 16 offers | 7 | Apr 15, 2026 |
| W912WJ22A0010 | Single-award | 7 | Sep 25, 2025 |
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.
Ordering period ends Mar 29, 2027
Federal Supply Schedule Contract.
Incumbent: Crawford Consulting Services, Inc. Buyer: 47QRAA
GS10F0252Y on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.