Contractor · based in New Jersey
Oliver Communications Group Inc: federal contracts won
UEI KAMEM7BLB8X3
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)
$32,172
The middle of 12 priced awards, FY2021–FY2025. Half were between $27.7k and $105k.
Typical bids faced
–
Too few awards report bids (1 of 1) to show a typical number.
Won as a small business
100%
Share of the 12 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 Oliver Communications Group Inc was $32.2k (FY2021-FY2025, 12 priced awards).
- That is 39% lower than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was Acquisition & Grants, AAQ600 (11 priced awards in FY2021-FY2025).
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 92% 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 100% 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: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 5 | $62,638 |
| FY2017 | 0 | – |
| FY2018 | 1 | – |
| FY2019 | 2 | – |
| FY2020 | 1 | – |
| FY2021 | 3 | – |
| FY2022 | 2 | – |
| FY2023 | 3 | – |
| FY2024 | 3 | – |
| FY2025 | 1 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $32,172
Recent awards won
The latest 23 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| May 6, 2025 | New 25-0007 B296 Lab Cables Communications Group INC 692M1525F00045 on USAspending (opens in a new tab) | $33,648 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 13, 2024 | Award of New Fiber Cable Between Building 300 and Buildings 306 Project 692M1524F00213 on USAspending (opens in a new tab) Offers from IDIQ | $81,946 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 13, 2024 | Award of Fiber Replacement Between Building 300 and Buildings 360 and AOA Gate 2 Project 692M1524F00215 on USAspending (opens in a new tab) Offers from IDIQ | $28,260 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 19, 2024 | Fiber Installation from Building 284 to Building 510 for Emergency Operations Center Viewing of FAA CCTV System During an Event at the FAA Technical Center Campus.the Project Also Includes Pulling Fiber to AOA Gates 27 & 28. This Will Enable 692M1524F00056 on USAspending (opens in a new tab) Offers from IDIQ | $30,696 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2023 | B275 Communications Demo and Install 692M1523F00210 on USAspending (opens in a new tab) Offers from IDIQ | $27,652 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 7, 2023 | Fiber Cables Between Building 300 and Buildings 26, 27, 28 and 270 692M1523F00208 on USAspending (opens in a new tab) Offers from IDIQ | $303,671 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 25, 2023 | Fiber Relief for K9 Complex Buildings 157 and 158 692M1523F00187 on USAspending (opens in a new tab) Offers from IDIQ | $174,619 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 12, 2022 | Building 300 to Building 210-72 Strand Single Mode Fiber and Related Work 692M1522F00200 on USAspending (opens in a new tab) Offers from IDIQ | $27,750 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 15, 2022 | The Work Includes the Provision of All Labor, Materials and Equipment to Place New SM Fiber Cables Between B270 IT Room to B270 Area Trailers 692M1522F00042 on USAspending (opens in a new tab) Offers from IDIQ | $21,876 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2021 | Placement of New Cable Between Technical Center Building 300 and Atlantic City International Airport and Related Work 692M1521F00269 on USAspending (opens in a new tab) Offers from IDIQ | $56,913 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 18, 2021 | Provision of All Labor, Materials and Equipment to Place a New Fiber Cables Tasks 1-3 at the FAA William J Hughes Technical Center. 692M1521F00228 on USAspending (opens in a new tab) Offers from IDIQ | $179,245 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 5, 2021 | Repair Damaged Field Cable 8 Between Building 300 and Building 360 Technical Center 692M1521F00224 on USAspending (opens in a new tab) Offers from IDIQ | $11,378 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 10, 2020 | The Purpose of This Task Order Is to Perform an Administrative Re-Obligation to Correct an Incorrect Line of Accounting Error Referenced via Contract Modification 692M15-20-F-00077 P00002. The Re-Obligation Is for $282,067.00. 692M1520F00114 on USAspending (opens in a new tab) Offers from IDIQ | $282,067 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 9, 2020 | The Purpose of This Task Order Is Procure Services for B302 Cable Replacement, QVL-20-0002. 692M1520F00077 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | $282,067 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2019 | Upgrade the Security Camera System at B157 and B158 (K-9) As Well As Build a New Security Console 692M1519F00670 on USAspending (opens in a new tab) Offers from IDIQ | $179,999 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2019 | The Work Includes Replacement of Defective Field Cable from B300 to B28 and the Rerouting of Cable Feeds to B162. The Project Will Take Place at the Federal Aviation Administration (FAA) William J. Hughes Technical Center 692M1519F00665 on USAspending (opens in a new tab) Offers from IDIQ | $344,776 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 4, 2018 | Architect and engineering: construction: miscellaneous buildings 692M1518F00576 on USAspending (opens in a new tab) Offers from IDIQ | $299,274 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2016 | "Provide Fiber Relief from the Telephone Annex to B320 (SOC) Provide Fiber Relief from the Telephone Annex to District 24 DTFACT16C00051 on USAspending (opens in a new tab) | $62,638 | 1 | Competed Open to all |
| Sep 1, 2016 | Fiber Installation N6328516P0104 on USAspending (opens in a new tab) Equipment purchase | $15,475 | 1 | Not competed Open to all |
| Aug 24, 2016 | "Add Funds to Contract - Contractor TBD for B201/B201A Telecom Utilities Project: Add Funds Contract DTFACT16C00029 on USAspending (opens in a new tab) | $55,601 | 3 | Competed Open to all |
| Aug 22, 2016 | Purchase for Fiber Relief from the Annex to the Job Shop - for Telecommunications DTFACT16C00030 on USAspending (opens in a new tab) | $77,216 | 3 | Competed Open to all |
| May 17, 2016 | Replacement of Fiber Cable from B300 to B28 and Placement of a New Fiber Cable from B300 to the Main Substation. DTFACT16C00020 on USAspending (opens in a new tab) | $131,392 | 3 | Competed Open to all |
| Mar 22, 2016 | Network Connections to 325/310C/296 North and South Labs DTFACT16C00010 on USAspending (opens in a new tab) | $53,475 | 3 | 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.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 11 (92%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 1 (8%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 12 (100%)
Only small businesses 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 |
|---|---|---|---|
| 692M1518G00020 | Single-award The IDIQ drew 26 offers | 11 | Dec 31, 2024 |
| 692M1525G00022 | Multiple-award | 1 | Dec 31, 2034 |
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