Contractor · based in Montana
4 G Plumbing and Heating, Inc.: federal contracts won
UEI V23TCMRL9FX4
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$98,140
The middle of 20 priced awards, FY2021–FY2025. Half were between $62.2k and $150k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
100%
Share of the 20 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 won by 4 G Plumbing and Heating, Inc. was $98.1k (FY2021-FY2025, 20 priced awards).
- That is 86% higher than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was NIH A&E Construction (20 priced awards in FY2021-FY2025).
- 100% of its priced awards were within 100 miles of its home base.
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 100% 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 95% 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: 4 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 2 | – |
| FY2018 | 0 | – |
| FY2019 | 1 | – |
| FY2020 | 0 | – |
| FY2021 | 0 | – |
| FY2022 | 0 | – |
| FY2023 | 12 | $83,495 |
| FY2024 | 4 | – |
| FY2025 | 4 | – |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $98,140
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 21, 2026 | PCA-NIAID-10168 Provide Funding for Continued Services for Utilities and Facilities Operations 75N99026F00002 on USAspending (opens in a new tab) | $100,000 | 1 | Order (single-award IDIQ) Open to all |
| Aug 31, 2026 | Provide Funding for Mechanical and Plumbing Emergency Repairs in Support of Research Facilities at the RML Campus. 8/1/2026 - 7/31/2027 75N99026F00001 on USAspending (opens in a new tab) | $150,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 22, 2025 | Provide Funding for Mechanical and Plumbing Emergency Repairs in Support of Research Facilities at the RML Campus. 75N99025F00004 on USAspending (opens in a new tab) | $150,000 | 1 | Order (single-award IDIQ) Open to all |
| Jun 23, 2025 | Construction, the Contractor Shall Provide All Items Necessary to Perform Mechanical Repairs, Renovations, and Upgrades in Support of the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99025F00003 on USAspending (opens in a new tab) | $150,000 | 3 | Order (single-award IDIQ) Small business |
| May 20, 2025 | Temporary Chiller, the Contractor Shall Provide a Temporary Chiller to Include But Not Limited to All Efforts Required to Install and Remove the Chiller at the End of the Rental Period. (See the Schedule) 75N99025F00002 on USAspending (opens in a new tab) | $180,000 | 3 | Order (single-award IDIQ) Small business |
| Nov 14, 2024 | Construction, the Contractor Shall Provide All Items Necessary to Perform Mechanical Repairs, Renovations, and Upgrades in Support of the NIH/RML Campus, MT. (See the Schedule) 75N99025F00001 on USAspending (opens in a new tab) | $50,000 | 2 | Order (single-award IDIQ) Small business |
| Sep 16, 2024 | NIH ORF Project No. C200402 Construction, the Contractor Shall Provide All Items Necessary to Perform the BLDG. 28 Cooling Tower Media Fill Replacement Project. (See the Schedule) 75N99024F00004 on USAspending (opens in a new tab) | $128,400 | 2 | Order (single-award IDIQ) Small business |
| Aug 9, 2024 | The Contractor Shall Provide All Items Necessary to Perform the BLDG. 13B, LN2 Modifications/Renovations in Support of the NIH/RML, Hamilton, MT. (See the Schedule) 75N99024F00003 on USAspending (opens in a new tab) | $67,250 | 2 | Order (single-award IDIQ) Small business |
| Aug 1, 2024 | ORF Project No.: C200259 the Contractor Shall Provide All Items Necessary to Replace the BLDG. 13 Steam Coil and Humidification Grid. (See the Schedule) 75N99024F00002 on USAspending (opens in a new tab) | $126,350 | 2 | Order (single-award IDIQ) Small business |
| Mar 1, 2024 | Construction, the Contractor Shall Provide All Items Necessary to Perform Mechanical Repairs, Renovations and Upgrades in Support of the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99024F00001 on USAspending (opens in a new tab) | $100,000 | 3 | Order (single-award IDIQ) Small business |
| Sep 28, 2023 | NIH/ORF Project No.: C116349 Construction, the Contractor Shall Provide All Items Necessary to Renovate, Provide, Install, Test and Commission a Heat Recovery Unit (Blowdown Economizer) in BLDG. 26, Boiler Plant, on the NIH/RML Campus, Hamilton, MT. 75N99023F00012 on USAspending (opens in a new tab) | $66,250 | 1 | Order (single-award IDIQ) Small business |
| Sep 26, 2023 | ORF Project No.: C116351 Construction, the Contractor Shall Provide All Items to Renovate the Air Handler AH-A.1 to Fan Wall Conversion. (See the Schedule) 75N99023F00008 on USAspending (opens in a new tab) | $87,644 | 2 | Order (single-award IDIQ) Small business |
| Sep 26, 2023 | NIH/ORF Project No.: C116350 Construction, the Contractor Shall Provide All Items to Renovate the Building A, Air Handler AH-6 to Fan Wall Conversion at the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99023F00009 on USAspending (opens in a new tab) | $154,435 | 2 | Order (single-award IDIQ) Small business |
| Sep 26, 2023 | NIH/ORF Project No.: C116352 Construction, the Contractor Shall Provide All Items to Renovate the Building A, Air Handler AH-3 to Fan Wall Conversion at the NIH/RML Campus, Hamilton, MT. (See Schedule) 75N99023F00010 on USAspending (opens in a new tab) | $165,755 | 2 | Order (single-award IDIQ) Small business |
| Sep 26, 2023 | NIH/ORF Project No.: C116326 Construction, the Contractor Shall Provide All Items to Renovate/Upgrade the Compressed Air System in BLDG. 31 at the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99023F00011 on USAspending (opens in a new tab) | $156,500 | 1 | Order (single-award IDIQ) Small business |
| Sep 25, 2023 | ORF Project No.: C116313 the Contractor Shall Provide All Items Necessary to Renovate & Upgrade the NIH/RML Building 31 Laboratory Vacuum System. (See the Schedule) 75N99023F00007 on USAspending (opens in a new tab) | $107,250 | 1 | Order (single-award IDIQ) Small business |
| Sep 16, 2023 | Construction, the Contractor Shall Provide All Items Necessary to Perform Mechanical Repairs and Renovations in Support of the NIH/RML ORF at the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99023F00006 on USAspending (opens in a new tab) | $50,000 | 1 | Order (single-award IDIQ) Small business |
| Aug 3, 2023 | Construction Services: the Contractor Shall Provide All Items Necessary to Provide and Install Siemens Control Valves in BLDG. 28 on the NIH/RML Campus. (See the Schedule) 75N99023F00005 on USAspending (opens in a new tab) | $30,000 | 3 | Order (single-award IDIQ) Small business |
| May 31, 2023 | Construction Services: the Contractor Shall Provide All Necessary Items to Provide and Support the Inspection of the Surge Tank in BLDG. 26. Provide Added Offsets in the Chilled Water Supply and Return Piping and Five (5) Steam Trap Assemblies and C 75N99023F00004 on USAspending (opens in a new tab) | $79,347 | 1 | Order (single-award IDIQ) Small business |
| Feb 9, 2023 | ORF Project Number: C114001 Construction Services: the Contractor Shall Provide All Necessary Items for the Building 6, Room 302, Fume Hood Replacement in Support of the NIH/RML ORF. See the Schedule 75N99023F00003 on USAspending (opens in a new tab) | $15,890 | 1 | Order (single-award IDIQ) Small business |
| Dec 13, 2022 | Construction Services: the Contractor Shall Provide All Items Necessary to Make the Necessary Mechanical Repairs at the NIH/RML Campus. (See the Schedule) 75N99023F00002 on USAspending (opens in a new tab) | $96,280 | 1 | Order (single-award IDIQ) Small business |
| Nov 1, 2022 | ORF Project No.: C115428 Construction Services: the Contractor Shall Provide All Items Necessary to Provide and Install Stainless Steel Panels in the BLDG. 13 Cage Wash. See the Schedule 75N99023F00001 on USAspending (opens in a new tab) | $21,984 | 1 | Order (single-award IDIQ) Small business |
| May 14, 2019 | Anaconda Job Corps Center Secondary Water Filtration System 1282A719C0036 on USAspending (opens in a new tab) | $26,400 | 3 | Competed Small business |
| Aug 25, 2017 | The Contractor Shall Provide All Items Necessary to Provide Fuel Oil Pressure Relief Piping for BLDG. 27 As Detailed in the Attached Statement of Work and Drawing. ORF/RML HHSN292201700068P on USAspending (opens in a new tab) | $23,785 | 1 | Competed Open to all |
| Jun 29, 2017 | Aerial Fire Depot A/C Replacement Project @ Fire Cache Warehouse AG03R6P170140 on USAspending (opens in a new tab) | $14,560 | 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.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 20 (100%)
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.
- Small business 19 (95%)
Only small businesses could bid.
- Open to all 1 (5%)
No set-aside: any size of business could bid.
Who they work for
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 |
|---|---|---|---|
| 75N99022A00041 | Single-award | 20 | Sep 25, 2029 |
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