Contractor · based in Virginia
Hartigan Delaware Team, LLC - JV: federal contracts won
UEI JSCWZ1PSNVY9
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)
$321,192
The middle of 36 priced awards, FY2021–FY2025. Half were between $100k and $553k.
Typical bids faced
4
Median bids per award, reported for 33 of 33 competed awards. 6% drew only one bid.
Won as a small business
100%
Share of the 36 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 Hartigan Delaware Team, LLC - JV was $321k (FY2021-FY2025, 36 priced awards).
- That is 6.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 33 of 33).
- 6% of competed awards drew only one offer.
- Its most frequent buyer was CEU Cleveland (33 priced awards in FY2021-FY2025).
- Tip 92% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 92% 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: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2018 | 1 | – |
| FY2019 | 6 | $656,851 |
| FY2020 | 6 | $374,588 |
| FY2021 | 11 | $231,989 |
| FY2022 | 5 | $534,000 |
| FY2023 | 5 | $795,125 |
| FY2024 | 7 | $190,488 |
| FY2025 | 8 | $278,891 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $321,192
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 18, 2026 | Repair CDC Kitchen, Cape May, NJ PN 28178095 70Z08326FCMAY0015 on USAspending (opens in a new tab) | $385,015 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 14, 2026 | Replace Hot Water Heater at Cain Hall, Tracen Yorktown in Accordance with Paragraph 2 Implementing the President's "Department of Government Efficiency" Cost Efficiency Initiative Feb 26, 2025. 70Z08326FYORK0003 on USAspending (opens in a new tab) | $2,041,840 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 3, 2026 | Homeport Facilities, SFO Fort Macon, Atlantic Beach, NC 70Z08326FCLEV0051 on USAspending (opens in a new tab) | $1,646,261 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 3, 2025 | Install Fluid Cooler on Ground Loop, Emerald Isle, NC. PN 28418958 70Z08326FCLEV0006 on USAspending (opens in a new tab) | $499,939 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 25, 2025 | The Work Consists of Providing All Labor, Materials and Equipment to Install 3 Outdoor HAVC Units for USCG Station Hatteras Inlet. 70Z08125PELIZ0203 on USAspending (opens in a new tab) Equipment purchase | $68,750 | 1 | Not competed Open to all |
| Sep 15, 2025 | Award Replace Hot Water Heater UPH at SFO Eastern Shore PSN 26067169 70Z08325FCLEV0045 on USAspending (opens in a new tab) | $431,947 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 4, 2025 | STA Crisfield - Major M&R of HVAC & Plumbing Systems- PN 18821604 70Z08325FCLEV0058 on USAspending (opens in a new tab) | $899,431 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 4, 2025 | Lead Paint and Asbestos Containing Material Removal from BLDG. 58 in Accordance with Specifications PN 25580875, Dated November 2024 70Z08325FYARD0002 on USAspending (opens in a new tab) | $458,361 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 24, 2025 | Replace 3 Ton Roof Top Unit of Gym and Adjoining Office at USCG STA. Hatteras 70Z08125PELIZ0118 on USAspending (opens in a new tab) | $24,200 | 1 | Not competed Open to all |
| Apr 30, 2025 | Repair Building Foundations at U.S. Coast Guard Station Emerald Isle, North Carolina 70Z08325FCLEV0023 on USAspending (opens in a new tab) | $1,398,000 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 23, 2025 | Demolish Beaufort Inlet Channel Range Warning Light a U.S. Coast Guard ANT Fort Macon Atlantic Beach, North Carolina 70Z08325FCLEV0017 on USAspending (opens in a new tab) | $100,460 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 18, 2025 | Repair Support Wall in Station ANT Building USCG Sector Field Office Eastern Shore Chincoteague, VA 70Z08325FCLEV0016 on USAspending (opens in a new tab) | $125,834 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 19, 2025 | Repair Front Entrance ESD 70Z08325FCMAY0001 on USAspending (opens in a new tab) | $80,213 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 13, 2024 | The Work Consists of Providing All Labor, Materials and Equipment As Required to Replace Galley HVAC System As per the Scope of Work at USCG Station Hatteras Inlet, Hatteras, NC, 27943. 70Z08124PELIZ0102 on USAspending (opens in a new tab) | $16,658 | 1 | Not competed Open to all |
| Jun 10, 2024 | HVAC Replacment Nags Head 70Z08124PELIZ0089 on USAspending (opens in a new tab) | $9,327 | 1 | Not competed Open to all |
| May 29, 2024 | Facility Repairs at ATON Garage at ANT Oak Island, PSN 24340230 70Z08324FCLEV0031 on USAspending (opens in a new tab) | $608,697 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| May 10, 2024 | Replace Sidewalks Various Locations Cape May 70Z08324FCMAY0006 on USAspending (opens in a new tab) | $380,403 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 11, 2024 | Demolish Pamlico Light & Structure U.S. Coast Guard Fort Macon Atlantic Beach, North Carolina - PN 15426594 70Z08324FCLEV0023 on USAspending (opens in a new tab) | $190,488 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 13, 2024 | Repair UPH Heads in Station Building at STA Milford Haven, VA 70Z08324FCLEV0009 on USAspending (opens in a new tab) | $425,186 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 8, 2024 | Demolish Radio Equipment and Restore Site, SFO Cape Hatteras, PN: 15420380 70Z08324FCLEV0006 on USAspending (opens in a new tab) | $41,313 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 21, 2023 | Asbestos and Lead-Based Paint Remediation at Coast Guard Exchange, New Jersey 70Z08323FCMAY0005 on USAspending (opens in a new tab) | $795,125 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 30, 2023 | Metal Roof Replacement Auditorium- Tracen Cape May 70Z08323FCMAY0004 on USAspending (opens in a new tab) | $1,041,364 | 8 | Order (multiple-award IDIQ) Veteran-owned |
| Jan 5, 2023 | Waterfront Repairs USCG Station Oak Island Oak Island, NC 70Z08323FCLEV0009 on USAspending (opens in a new tab) | $3,742,721 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 6, 2022 | Demolish Pump House, STA Indian River Inlet, Rehoboth Beach, DE 70Z08323FCLEV0004 on USAspending (opens in a new tab) | $409,656 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 25, 2022 | Demolish Housing Duplex Units 6 and 7 USCG Station Hobucken NC. 70Z08323FCLEV0001 on USAspending (opens in a new tab) | $121,337 | 2 | 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.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 33 (92%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 3 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 32 (89%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 3 (8%)
No set-aside: any size of business could bid.
- Small business 1 (3%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. Why?
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 |
|---|---|---|---|
| 70Z08318DPCR07300 | Multiple-award The IDIQ drew 27 offers | 33 | Jun 25, 2028 |
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