Contractor · based in Wisconsin
Pdo-PKS JV LLC: federal contracts won
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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)
$111,906
The middle of 14 priced awards, FY2021–FY2025. Half were between $36k 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 14 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 Pdo-PKS JV LLC was $112k (FY2021-FY2025, 14 priced awards).
- That is 2.1 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was NIH A&E Construction (14 priced awards in FY2021-FY2025).
- 0% 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 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: 7 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2023 | 2 | – |
| FY2024 | 5 | $34,597 |
| FY2025 | 7 | $148,579 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $111,906
Recent awards won
The latest 17 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jun 12, 2026 | Replace a Leaking Emergency Generator Radiator, BLDG 62 Children's Inn 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | $35,828 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 31, 2025 | M31382582REQUESTING for 1 Month of Funding, November 2025, Emergency Power Supply Services EPSS Campus Wide Generator, ATS, and Switchgear Catalog 75N99026F00001 on USAspending (opens in a new tab) Offers from IDIQ | $180,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2025 | The Purpose of This Task Order Is to Replace Sump Pumps in B52 and Repair Sump Pumps in Buildings 14E and 21. 75N99025F00011 on USAspending (opens in a new tab) Offers from IDIQ | $97,860 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 29, 2025 | The Purpose of This Task Order Is for the 1.5MW Emergency Generator Rental Extension for Building B49. 75N99025F00009 on USAspending (opens in a new tab) Offers from IDIQ | $125,952 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 29, 2025 | The Purpose of This Task Order Is for the New AST Tank Installation in Building 49. 75N99025F00010 on USAspending (opens in a new tab) Offers from IDIQ | $148,579 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 2, 2025 | The Purpose of This Task Order Is to Provide, Replace and Reset a 4000A, 480V Emergency Breaker in B59A. 75N99025F00007 on USAspending (opens in a new tab) Offers from IDIQ | $40,326 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 20, 2024 | M31193309 -Provide Materials and Labor to Remove the Fuel, Remove and Dispose of the Leaking 5000-GALLON Underground Fuel Storage Tank UST30, and the Contractor Shall Provide A1500KW Temporary Generator for Six Months 75N99025F00003 on USAspending (opens in a new tab) Offers from IDIQ | $298,358 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 27, 2024 | The Purpose of This Mod Is to Fund the Multi-Task Order Covering Buildings 5, 6A, 6B, 10, 29A, 40, 49, and 52 75N99025F00002 on USAspending (opens in a new tab) Offers from IDIQ | $197,513 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 31, 2024 | Providing Funding for Option Year 2 75N99025F00001 on USAspending (opens in a new tab) Offers from IDIQ | $156,611 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 27, 2024 | The Purpose of This Mod Is to Fund the Removal of the Fuel Out of in-Ground Tanks UST7, UST8 (Building 12 Gas Station) and UST30 (Building 30) 75N99024F00006 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | $62,450 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| May 10, 2024 | The Purpose of This Mod Is to Fund the Building 11 Breaker Testing 75N99024F00004 on USAspending (opens in a new tab) Offers from IDIQ | $34,597 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 18, 2024 | BLDG. 5 Cathodic Protection Repairs Replacement As Part of the Emergency Power Supply System (EPSS) Service and Maintenance at the NIH, Bethesda, MD. 75N99024F00005 on USAspending (opens in a new tab) Offers from IDIQ | $30,496 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 28, 2024 | The Purpose of This Mod Is to Fund 7 Months (April 2024 - October 20204) of the Static Uninterruptable Power Supply, Two Generators (QSK60), Parallel Switchgear, and Fuel Tank, Including Preventative Maintenance and Repairs to Equipment for Building 75N99024F00003 on USAspending (opens in a new tab) Offers from IDIQ | $62,312 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 27, 2024 | The Purpose of This Delivery Order/ Task Order Is to Fund the Repair of the Automatic Transfers Switches in Building 35A. Work Order #M30479066 75N99024F00002 on USAspending (opens in a new tab) Offers from IDIQ | $23,432 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 17, 2023 | Emergency Generator Maintenance [24-000019] 75N99024F00001 on USAspending (opens in a new tab) Offers from IDIQ | $149,888 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2023 | Emergency Power Supply System (EPSS) Service and Maintenance, NIH, Bethesda, MD - NIH BLDG. CRC; CRC Data Center Emergency Power System Acceptance Testing 75N99023F00002 on USAspending (opens in a new tab) Offers from IDIQ | $6,932 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 1, 2022 | The Purpose of This Order Is to Fund Emergency Power Supply Systems (EPSS) Maintenance, Service, and Repair. 75N99023F00001 on USAspending (opens in a new tab) Offers from IDIQ | $149,888 | 1 from the IDIQ | Order (single-award IDIQ) 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) 14 (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 14 (100%)
Only small businesses could bid.
Left out of the numbers above: 1 cancelled or $0 award. 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 |
|---|---|---|---|
| 75N99023D00004 | Single-award The IDIQ drew 1 offers | 14 | Oct 31, 2027 |
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 Oct 31, 2027
The Purpose of This Order Is to Fund Emergency Power Supply Systems (EPSS) Maintenance, Service, and Repair.
Incumbent: Pdo-PKS JV LLC Buyer: NIH A&E Construction Value at award: $149,888
75N99023F00001 on USAspending (opens in a new tab) -
Contract ends Oct 31, 2027
BLDG. 5 Cathodic Protection Repairs Replacement As Part of the Emergency Power Supply System (EPSS) Service and Maintenance at the NIH, Bethesda, MD.
Incumbent: Pdo-PKS JV LLC Buyer: NIH A&E Construction Value at award: $30,496
75N99024F00005 on USAspending (opens in a new tab)
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