Building Construction · U.S. Virgin Islands
Building Construction federal contracts in the U.S. Virgin Islands
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$267,379
The middle of 31 priced awards, FY2021–FY2025. Half were between $112k and $1.9M.
Typical number of bids
3
Median bids per award, reported for 23 of 23 competed awards. 22% drew only one bid.
Won by small businesses
84%
Share of the 31 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award in the U.S. Virgin Islands was $267k (FY2021-FY2025, 31 priced awards).
- That is 50% higher than the median for building construction nationwide ($178k).
- Competed awards drew a median of 3 offers (reported for 23 of 23).
- 22% of competed awards drew only one offer.
- Small businesses won 84% of priced awards.
- Tip 61% 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: 7 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $565,644 |
| FY2017 | 5 | $335,939 |
| FY2018 | 12 | $223,929 |
| FY2019 | 5 | $232,120 |
| FY2020 | 4 | – |
| FY2021 | 2 | – |
| FY2022 | 8 | $1,035,101 |
| FY2023 | 9 | $118,554 |
| FY2024 | 5 | $94,078 |
| FY2025 | 7 | $557,264 |
| FY2026 (provisional) | 11 | $411,410 |
Award sizes
- Holds the median award, $267,379
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 23, 2026 | Build Boat Ramp OB3 Project 70B01C26F00000888 on USAspending (opens in a new tab) Provisional | Ocean Construction Services Inc | $12,210,828 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2026 | Award of the FBI Generator 47PC5326F0348 on USAspending (opens in a new tab) Provisional | Raad Construction Group LLC | $223,699 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2026 | Award of the St Thomas Parking and Pave at the Ron De Lugo Courthouse 47PC5326F0343 on USAspending (opens in a new tab) Provisional | Enfield Enterprises LLC | $1,114,975 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2026 | Construction Services for HVAC Repairs Project - Ron De Lugo Building, STT, USVI 47PC5326F0339 on USAspending (opens in a new tab) Provisional | Venergy Group LLC | $2,283,618 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2026 | CMA Services for Ron De Lugo Building HVAC Repairs Project - Ron De Lugo Building, STT, USVI 47PC5326F0340 on USAspending (opens in a new tab) Provisional | Davidson Brown, Inc. | $411,410 | 4 | Order (multiple-award IDIQ) |
| Sep 1, 2026 | Award of the Parking and Pave for the the St. Croix Almeric L. Christian Federal Building and U.S. Courthouse 47PC5326F0330 on USAspending (opens in a new tab) Provisional | Enfield Enterprises LLC | $998,282 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 2, 2026 | The Purpose of This Contract Is to Buildout Bathrooms at St. Croix FEMA Facility in Support of DR-4340-VI. 70FBR226C00000003 on USAspending (opens in a new tab) | Iron Enterprise LLC | $112,572 | 1 | Competed Small business |
| Mar 5, 2026 | Design Build Services for the U.S. Attorney's Office Suite Renovation at Ron De Lugo Fob in St. Thomas, USVI. 47PC5326C0003 on USAspending (opens in a new tab) | Advantix Engineering Corp | $713,191 | 1 | Not competed HUBZone |
| Feb 18, 2026 | Uspfo Warehouse Doors Replacement W9127P26CA007 on USAspending (opens in a new tab) | DVD Construction Inc | $23,900 | 1 | Competed Small business |
| Feb 17, 2026 | Uspfo Hazmat Building Repair W9127P26CA006 on USAspending (opens in a new tab) | TLC Unlimited LLC | $97,782 | 13 | Competed Small business |
| Jan 14, 2026 | Repair Pier & Multi-Purpose BLDG at U.S. Coast Guard Marine Safety Detachment (MSD) St. Thomas, VI 18835740 70Z08226CCEUM0004 on USAspending (opens in a new tab) | Overall Contractors Group Inc | $176,445 | 1 | Not competed 8(a) |
| Aug 21, 2025 | CMA Services for Roof Repairs at the Almeric L Christian USCH, St Croix, USVI 47PC0225F0039 on USAspending (opens in a new tab) | Jay Shapiro & Associates, Inc. | $267,379 | 3 | Order (multiple-award IDIQ) |
| Aug 11, 2025 | Construction Services for Roof Repairs in the Almeric Christian Federal Building and US Courthouse, St Croix, USVI. 47PC0225C0010 on USAspending (opens in a new tab) | Advantix Engineering Corp | $2,536,868 | 6 | Competed Small business |
| May 19, 2025 | Mast Site C HVAC Replacement 6973GH25P02274 on USAspending (opens in a new tab) Cancelled / $0 | Individual contractor (name withheld) | $41,685 | 11 | Competed Small business |
| Apr 16, 2025 | ZSU Cafeteria Refurbishment San Juan, PR Combined Enroute and Approach Control (Cerap) 6973GH25C00121 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $107,500 | 8 | Competed Small business |
| Apr 7, 2025 | Rehab Storm Damaged HQ/VC Building Project 140FHR25C0003 on USAspending (opens in a new tab) | All American Equipment | $622,321 | 4 | Competed Small business |
| Dec 18, 2024 | Design/Build Services Contract in the Amount of $557,263.82 for the Design Build Fence Upgrade Project for Almeric Christian FOB in St Croix, USVI. 47PC0225C0004 on USAspending (opens in a new tab) | Rodriguez & Garland Inc | $557,264 | 1 | Not competed 8(a) |
| Dec 5, 2024 | Design/Build Services Contract in the Amount of $2,162,337.72 for Atrium Renovation and Sewer Lines Repairs Project Located at the Ron De Lugo FB and CH, St Thomas, USVI. 47PC0225C0003 on USAspending (opens in a new tab) | Rodriguez & Garland Inc | $2,162,338 | 1 | Not competed 8(a) |
| Dec 4, 2024 | 251127 - CMR Services for the Rehab of the Salt River Contact Station, Salt River Bay National Historical Park and Ecological Preserve, St. Croix, US Virgin Islands 140P2025F0032 on USAspending (opens in a new tab) | Project Solutions, Inc. | $118,357 | 6 | Order (multiple-award IDIQ) Small business |
| Jun 25, 2024 | Design Build Services Items for Capital Security Project in the Ron De Lugo Federal Building and U.S. Courthouse, St Thomas, USVI. 47PC0224C0010 on USAspending (opens in a new tab) | NV Services LLC | $616,365 | 1 | Not competed 8(a) |
| Mar 7, 2024 | 251127 SARI VCS - CMR Follow-on AWA 140P2024F0124 on USAspending (opens in a new tab) | Project Solutions, Inc. | $94,078 | 7 | Order (multiple-award IDIQ) Small business |
| Mar 6, 2024 | 251144, 251140 - Construction Management (CM) Service for the Him Point Housing and RMS, Point, St. John, U.S. Virgin Islands 140P2024F0123 on USAspending (opens in a new tab) | Kramer Consulting Services, Inc. | $45,629 | 1 | Order (multiple-award IDIQ) Open to all |
| Jan 30, 2024 | STX-USDC Courtroom Infrastructure Upgrade 47PC0124P0024 on USAspending (opens in a new tab) | TLC Unlimited LLC | $34,688 | 2 | Competed Open to all |
| Nov 16, 2023 | STX - US Judiciary Probation Rooms Renovation 47PC0124P0007 on USAspending (opens in a new tab) | TLC Unlimited LLC | $188,192 | 2 | Competed Open to all |
| Sep 30, 2023 | FMS 1 Repairs W9127P23C0003 on USAspending (opens in a new tab) | SF General Maintenance Services LLC | $329,112 | 5 | 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 | Project Solutions, Inc. | 4 | $584,124 |
| 2 | SF General Maintenance Services LLC | 3 | $604,306 |
| 3 | TLC Unlimited LLC | 3 | $255,110 |
| 4 | Advantix Engineering Corp | 2 | $6,000,976 |
| 5 | Rodriguez & Garland Inc | 2 | $2,719,602 |
| 6 | Jay Shapiro & Associates, Inc. | 2 | $385,933 |
| 7 | Muba Construction, Corp. | 2 | $364,280 |
| 8 | J. Benton Construction, LLC | 1 | $26,581,509 |
| 9 | Professional Design/Builders, Inc. | 1 | $8,336,793 |
| 10 | Schneider Electric Buildings Americas, Inc. | 1 | $5,589,525 |
How the work was bought
Competition
Was the work open to bids?
- Competed 13 (42%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 10 (32%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 6 (19%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 2 (6%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 11 (35%)
No set-aside: any size of business could bid.
- Small business 10 (32%)
Only small businesses could bid.
- 8(a) 7 (23%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 3 (10%)
The agency did not report a set-aside.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. Why?
Contracting offices buying here
- DSC Contracting Services Division
- GSA PBS Region 2 Simplified Acquisitions Branch (2PQB) Group 3
- GSA PBS Region 2 Repair and Alterations Branch
- PBS Project Delivery East - Branch C
- U.S. Virgin Islands Army National Guard (USPFO)
- GSA PBS Region 2 Capital Construction Branch
- GSA PBS Region 2 Simplified Acquisition Branch Group 2
- FWS, Hurricane & Recovery
- SER South MABO
- Franchise Acquisition Services
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 |
|---|---|---|---|
| GS00F025DA | Multiple-award | 4 | Nov 29, 2030 |
| 47PC0620D0001 | Single-award The IDIQ drew 1 offers | 2 | Jul 7, 2025 |
| 140F0822D0078 | Multiple-award The IDIQ drew 139 offers | 1 | Jun 30, 2027 |
| 47PD0224A0022 | Multiple-award The IDIQ drew 35 offers | 1 | Dec 31, 2028 |
| 47PD0319A0012 | Multiple-award The IDIQ drew 30 offers | 1 | Oct 14, 2024 |
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 Dec 31, 2026
251127 - CMR Services for the Rehab of the Salt River Contact Station, Salt River Bay National Historical Park and Ecological Preserve, St. Croix, US Virgin Islands
Incumbent: Project Solutions, Inc. Buyer: DSC Contracting Services Division Value at award: $118,357
140P2025F0032 on USAspending (opens in a new tab)
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