Contractor · based in Virginia
Borealis Enterprises LLC: federal contracts won
UEI F298RKM6EVH9
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$524,928
The middle of 11 priced awards, FY2021–FY2025. Half were between $74.6k and $2.8M.
Typical bids faced
–
No bid counts reported for these awards.
Won as a small business
100%
Share of the 11 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 Borealis Enterprises LLC was $525k (FY2021-FY2025, 11 priced awards).
- That is 9.9 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was Administration Facilities Training Contracting Division (5 priced awards in FY2021-FY2025).
- 60% of its priced awards were within 100 miles of its home base.
- 9% of priced awards were task orders under IDIQ contracts.
- Tip 91% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2020 | 4 | – |
| FY2021 | 1 | – |
| FY2022 | 1 | – |
| FY2023 | 7 | $524,928 |
| FY2024 | 2 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $524,928
Recent awards won
The latest 16 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA032 on USAspending (opens in a new tab) Provisional Value after changes | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Sep 23, 2024 | Requires Contract Support to Replace 3 Existing Water Fountains at NSOF with New "Green" Water Filling Stations. 1332KP24C0035 on USAspending (opens in a new tab) | $32,603 | 1 | Not competed 8(a) |
| Jun 20, 2024 | Install PGS in Gate 4 Space Parking Garages. PGS Shall Utilize Sensors to Determine If Given Space Is Occupied or Available. Software to Count Vehicles, Redirect Patrons to ALT or Overflow PKG Thru Network of Integrated, Intelligent Smart Signs. 47PM0024C0006 on USAspending (opens in a new tab) | $2,751,915 | 1 | Not competed 8(a) |
| Sep 29, 2023 | Phase Two Design/Build Contract for the Niagara Falls Border Patrol Station. 70B01C23C00000142 on USAspending (opens in a new tab) | $24,886,206 | 1 | Not competed 8(a) |
| Sep 26, 2023 | Mailroom Renovation Project 20341223P00023 on USAspending (opens in a new tab) | $28,850 | 1 | Not competed Open to all |
| Sep 20, 2023 | CBP Air and Marine Operations Center Located at March Air Reserve Base 70B01C23C00000130 on USAspending (opens in a new tab) | $781,826 | 1 | Not competed 8(a) |
| Aug 9, 2023 | Construction Project to Replace Chilled Water System Valves at Main Treasury Building. This Action Is to Update the Description in FPDS 2032H323C00023 on USAspending (opens in a new tab) | $61,869 | 1 | Not competed 8(a) |
| May 5, 2023 | Design/Build Construction New Niagara BPS, Niagara, NY 70B01C23C00000033 on USAspending (opens in a new tab) | $23,283,908 | 1 | Not competed 8(a) |
| Apr 10, 2023 | Contractor to Provide All Labor, Materials, Supervision and Equipment Necessary to Perform for Changing Room Partition Wall, USCG BLDG, St Elizabeths Campus Se Wash DC 47PM0023C0002 on USAspending (opens in a new tab) | $104,235 | 1 | Not competed 8(a) |
| Nov 29, 2022 | Main Treasury Trench Chilled Water System Repairs/Upgrades 2032H323C00003 on USAspending (opens in a new tab) | $524,928 | 1 | Not competed 8(a) |
| Sep 28, 2022 | Various Life Safety 70B01C22F00000797 on USAspending (opens in a new tab) | $87,350 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 30, 2021 | Design and Install Health and Life Safety Systems and Minor Improvements, CBP Carrizo Springs BPS, TX 70B01C21C00000063 on USAspending (opens in a new tab) | $2,844,588 | 1 | Not competed 8(a) |
| Sep 29, 2020 | DHS Three Flagpoles in the Green Island, St Elizabeths West Campus, Se Wash DC 47PM0020C0010 on USAspending (opens in a new tab) | $496,514 | 1 | Not competed 8(a) |
| Jun 15, 2020 | USCG Nursing Mothers Room Conversion, St Elizabeths West Campus Se Wash DC 47PM0020C0004 on USAspending (opens in a new tab) | $47,635 | 1 | Not competed 8(a) |
| Jun 10, 2020 | Chiller 300 Repairs Artcc Leesburg, VA 697DCK20C00159 on USAspending (opens in a new tab) | $30,910 | 1 | Not competed Open to all |
| Dec 19, 2019 | Command Center Pipe Repair 697DCK20C00060 on USAspending (opens in a new tab) | $20,000 | 1 | Not competed 8(a) |
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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Not competed 10 (91%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 1 (9%)
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.
- 8(a) 10 (91%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 1 (9%)
No set-aside: any size of business could bid.
Who they work for
- Administration Facilities Training Contracting Division
- Treasury Operations
- GSA PBS Region 11 Construction Services Division
- Department of Commerce NOAA
- ARC Division Procurement Services - Fincen
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 |
|---|---|---|---|
| 70B01C22G00000007 | Single-award | 1 | Mar 10, 2029 |
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