PCAC EHRM Infrastructure Upgrades Construction - Togus VAMC (VA-27-00009716)
VA PCAC · Agency asking who is interested (not a bid) · Posted Oct 15
Who can bid: not stated
Agency's stated size: $50M–$100M
Building Construction · Maine
Also called: ME
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
VA PCAC · Agency asking who is interested (not a bid) · Posted Oct 15
Who can bid: not stated
Agency's stated size: $50M–$100M
Maine Air National Guard 101st Wing (USPFO) · Coming soon: bidding not open yet · Amended Oct 20
Open to all companies
Agency's stated size: $25M–$100M
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$289,574
The middle of 250 priced awards, FY2021–FY2025. Half were between $73.3k and $1.1M.
3
Median bids per award, reported for 192 of 192 competed awards. 20% drew only one bid.
99%
Share of the 250 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 | 30 | $257,487 |
| FY2017 | 25 | $138,975 |
| FY2018 | 32 | $578,148 |
| FY2019 | 59 | $193,447 |
| FY2020 | 56 | $479,073 |
| FY2021 | 49 | $331,809 |
| FY2022 | 53 | $234,250 |
| FY2023 | 60 | $660,805 |
| FY2024 | 38 | $95,568 |
| FY2025 | 50 | $157,438 |
| FY2026 (provisional) | 22 | $1,144,002 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 7, 2026 | Installation of Commercial Gate Located at Houlton Maine LPOE 47PC5227C0001 on USAspending (opens in a new tab) Provisional | Arlo & Company, LLC | $64,500 | 4 | Competed HUBZone |
| Sep 28, 2026 | Project #402-26-C05 Address Patient Safety Findings at Presque Isle VA CBOC. 36C24126P0767 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $26,183 | 1 | Competed Open to all |
| 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 22, 2026 | Provision of 115 Construction-Related Repair Tasks Impacting 10 Land Ports of Entry on the United States' Northern Border. 70B01C26C00000104 on USAspending (opens in a new tab) Provisional | Teya Diversified Services LLC | $6,417,078 | 1 | Not competed 8(a) |
| Sep 21, 2026 | Coburn Gore Land Port of Entry (LPOE) & Housing Construction Manager As Constructor(CMC) Located at Coburn Gore Lpoe, Coburn Gore, Maine 47PB5126C0010 on USAspending (opens in a new tab) Provisional | J&J-LF Coburn JV, Limited Partnership | $668,692 | 2 | Competed Open to all |
| Sep 17, 2026 | Renovations to the Monticello Port of Entry. 70B01C26C00000042 on USAspending (opens in a new tab) Provisional | Teya Enterprises LLC | $1,102,402 | 1 | Not competed 8(a) |
| Sep 16, 2026 | 402-26-C02 Bangor CBOC Security Upgrades 36C24126N0874 on USAspending (opens in a new tab) Provisional | Monument Construction Services, LLC | $1,187,000 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 15, 2026 | 402-26-C08 Lewiston CBOC Security Upgrades. 36C24126N0822 on USAspending (opens in a new tab) Provisional | Monument Construction Services, LLC | $1,497,000 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 11, 2026 | Contractor to Provide All Labor, Materials, Equipment, Transportation, and Supervision Needed to Complete a Design-Build Construction Stand-Alone Building for a Tower Simulation System (TSS) at ATCT in Portland, ME. 697DCK26C00275 on USAspending (opens in a new tab) Provisional | Enfield Enterprises LLC | $897,151 | 2 | Competed Open to all |
| Sep 9, 2026 | Design-Build (DB) Services Required for the Design and Construction of the New 50-AGENT Border Patrol Station (BPS) Facility in Houlton, Maine 70B01C26F00000386 on USAspending (opens in a new tab) Provisional Unusually large | Cianbro Harkins Joint Venture, LLC | $59,750,458 | 2 | Order (multiple-award IDIQ) Open to all |
| Jun 11, 2026 | B178 Crew Berthing N4008526F0166 on USAspending (opens in a new tab) | Armitage Sai JV | $3,867,311 | 3 | Order (multiple-award IDIQ) 8(a) |
| Jun 5, 2026 | Replace the Existing DC Power Rectifier and Incidental Related Work at the Electronics Shop. N4008526F0970 on USAspending (opens in a new tab) | Armitage Sai JV | $6,623,474 | 3 | Order (multiple-award IDIQ) 8(a) |
| Jun 4, 2026 | Major Repairs to the Command Building Including Repair HVAC & Boiler Systems, Repoint Exterior Brick Envelope & Spalled Concrete Lintels. Replace Roof, Repairs to Interior CMU/Walls Due to Water Intrusion 70Z0G126CSNNE0001 on USAspending (opens in a new tab) | King Construction Services Inc | $4,241,074 | 6 | Competed Small business |
| May 22, 2026 | 36C24124D0113 36C24126N0519 402-24-007 B200E Lobby Floors 36C24126N0519 on USAspending (opens in a new tab) | Veterans Construction LLC | $1,185,603 | 7 | Order (multiple-award IDIQ) Veteran-owned |
| May 7, 2026 | Repair Emergent Street Compressed Air N4008526F0601 on USAspending (opens in a new tab) | Cci Facility Support Services, LLC | $3,240,109 | 4 | Order (multiple-award IDIQ) 8(a) |
| Mar 10, 2026 | Me Green Lake NFH Tank 140FC226P0008 on USAspending (opens in a new tab) | Federal Builders LLC | $24,365 | 26 | Competed Small business |
| Mar 10, 2026 | Replace and Abate Flooring in X-Ray Rooms 1 & 5 36C24126N0167 on USAspending (opens in a new tab) | The Aulson Co., Inc | $100,664 | 9 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 26, 2026 | Conduct Survey and Make Any Necessary Repairs for Proper Alignment N4008526F0474 on USAspending (opens in a new tab) Offers from IDIQ | Nadiad Inc | $483,940 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 23, 2026 | Multiple Award IDIQ Contract for Construction Services for the NCA Continental District $49,000,000 Is Total Aggregate Pool Value Over 10 Years of Performance Period 36C78626N0188 on USAspending (opens in a new tab) | US Diversified Contracting Services Inc. | $82,520 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 3, 2026 | 402-26-001 Replace Water Heaters 36C24126N0182 on USAspending (opens in a new tab) | Diversified Site Services LLC | $344,982 | 8 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 2, 2026 | Front Gate Repair 70Z02426PBOST0090 on USAspending (opens in a new tab) | Quoddy Builders LLC | $13,500 | 1 | Competed Open to all |
| Dec 11, 2025 | DD2 Portal Crane Rail System Repair N4008526F0015 on USAspending (opens in a new tab) | Armitage Sai JV | $213,866 | 4 | Order (multiple-award IDIQ) 8(a) |
| Dec 3, 2025 | The Project Includes the Design, Fabrication and Installation of Multiple Temporary Modular Units to Create a Structure Containing a Galley, Galley Storage, Crew Mess, Officers and A Utility Room. N4008526C0005 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,535,471 | 1 | Not competed 8(a) |
| Sep 30, 2025 | Install Purchased Road Shark Traffic Spikes, Guardrails, and Additional Lighting to Support the CBP Land Port of Entry Located in Madawaska. 70B01C25P00000621 on USAspending (opens in a new tab) | Buildings Etcetera, Inc | $63,310 | 1 | Not competed Open to all |
| Sep 29, 2025 | Urgent Construction Project Located at CEM, NJ 36C78625N0791 on USAspending (opens in a new tab) | US Diversified Contracting Services Inc. | $45,958 | 1 | Order (multiple-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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | US Diversified Contracting Services Inc. | 31 | $3,521,859 |
| 2 | Cci Facility Support Services, LLC | 20 | $32,362,532 |
| 3 | Nadiad Inc | 18 | $51,850,332 |
| 4 | Armitage Sai JV | 11 | $27,441,316 |
| 5 | KMK Construction, Inc. | 11 | $13,443,378 |
| 6 | L.J.V. Development, LLC | 11 | $1,244,695 |
| 7 | Ganneston Construction Corp | 9 | $5,071,378 |
| 8 | Cornerstone Construction Services, LLC | 8 | $8,728,918 |
| 9 | Tantara Associates Corp | 8 | $4,860,805 |
| 10 | Kee Solutions LLC | 6 | $3,467,214 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
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.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) 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: 1 equipment purchase, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| 36C78619D0150 | Single-award The IDIQ drew 10 offers | 20 | Sep 6, 2024 |
| N4008522D0054 | Multiple-award The IDIQ drew 16 offers | 11 | Jun 2, 2027 |
| N4008522D0055 | Multiple-award The IDIQ drew 16 offers | 11 | Jun 2, 2027 |
| N4008522D0058 | Multiple-award The IDIQ drew 16 offers | 10 | Jun 2, 2027 |
| 36C78625D0038 | Multiple-award The IDIQ drew 20 offers | 6 | Nov 16, 2034 |
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 Aug 31, 2027
Station LPOE Trailer Rental and Maintenance
Incumbent: Jel Management LLC Buyer: GSA PBS Region 1 Acquisition Management Division Value at award: $26,591
47PB0022C0030 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.