Contractor · based in Maryland
Pennoyer Construction LLC: federal contracts won
UEI NGEVGLK1TDQ6
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)
$8,575
The middle of 40 priced awards, FY2021–FY2025. Half were between $3.4k and $23.6k.
Typical bids faced
2
Median bids per award, reported for 40 of 40 competed awards. 48% drew only one bid.
Won as a small business
100%
Share of the 40 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 Pennoyer Construction LLC was $8.6k (FY2021-FY2025, 40 priced awards).
- That is 84% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 40 of 40).
- 48% of competed awards drew only one offer.
- Its most frequent buyer was USDA, OCP-POD-Acquisition-Management-Branch-FTC (40 priced awards in FY2021-FY2025).
- Tip 100% 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 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 46 | $24,884 |
| FY2018 | 36 | $8,244 |
| FY2019 | 34 | $14,920 |
| FY2020 | 28 | $12,160 |
| FY2021 | 37 | $10,599 |
| FY2022 | 3 | – |
| FY2023 | 0 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $8,575
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jan 24, 2022 | WO 162247 Modification Award 12314422F0097 12314422F0119 on USAspending (opens in a new tab) | $1,314 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jan 4, 2022 | WO 159928 OCIO FMD62 Repair Damaged Plaster Walls, Remove Abandon Wire Molding, Paint Walls One Coat Primer and Two Coat Finish Bone White (Eggshell Finish) and Trim Bone White (Semi Gloss Finish). Paint Exposed Pipes to Mat 12314422F0103 on USAspending (opens in a new tab) | $3,477 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 23, 2021 | WO 162247 OO FMD4000: Health Unit in South Building Room 1421; Install Base and Wall Cabinets, Furnish and Install All Plumbing Water Supply Lines and Drain Line Making Connections to Existing Utilities, Core Drill to Access Utilities Below Area 12314422F0097 on USAspending (opens in a new tab) | $5,776 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 14, 2021 | Re: Work Order 156293 FAS/FMD4: Additional Funds to Cover Increased Cost Construction LLC Award 12314421F0694 to Install Fire Warning Strobe Light in Room 5967 in the South Building. Add 1 & 15CD Ceiling Mount Fire Alarm Visual 12314422F0078 on USAspending (opens in a new tab) Cancelled / $0 | $6,786 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 30, 2021 | Update of Restrooms a Section Whitten Building (3A,9A) to Include Removal of Wallpaper, Wall Patch and Painting. 12314421F0907 on USAspending (opens in a new tab) | $12,541 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 24, 2021 | Work Order 155981 OO FMD4000 - Additional Funds to Cover the Increased Costs for Requisition 1026078. 12314421F0841 on USAspending (opens in a new tab) Cancelled / $0 | $2,422 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 20, 2021 | WO 158685 RMA/FMD43: Patch / Paint Suites 2202 & 2217: Includes But Is Not Limited to the Following: Place Plastic Protection Over the Existing Furniture. Replace Recess Electrical Outlets Covers, Light Switches and Recess Data Box Where 12314421F0757 on USAspending (opens in a new tab) | $23,271 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 8, 2021 | Work Order 156293 FAS/FMD4:Add 1 & 15CD Ceiling Mount Fire Alarm Visual LED Notification Device Above Cubicle 5967B. Provide and Install Red Min & Conduit Utilizing Compression Type Fittings, Couplings, Electrical Box Covers from Device 12314421F0694 on USAspending (opens in a new tab) Cancelled / $0 | $5,604 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 3, 2021 | Work Order 151950: Room 424A in the Whitten Building: "SOW-New Paint & Carpet Squares Bella, Update Outlets & Switches and 2 & Blinds. Remove Any Additional Locks, Plug Holes in Door & JAMB, Refinish to Match. Safety Says 12314421F0678 on USAspending (opens in a new tab) Cancelled / $0 | $6,631 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 27, 2021 | Work Order 156686 AMS/FMD27 Upgrade Room 2923; Patch and Paint Room, Replace Electric Devices with New, Color Ivory, Demo 1X4 Wood Chair Rail on Side Walls, Demo Curtain Rod Extending Across Room in Front of Entry Door, Replace Window Blinds with New 12314421F0635 on USAspending (opens in a new tab) | $5,612 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 19, 2021 | Work Order 157969 FMD 26-1 Countertop Line Adjustment Sprinkler Line Adjustment Light Demo Above Doors 1425 and 1431 5-1/2 Oak Casing at Door 1427 Furnish 12314421F0597 on USAspending (opens in a new tab) | $20,283 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 22, 2021 | Work Order 156708 AMS/FMD27; Patch and Paint Room, Replace Electric Devices with New, Color Ivory, Install New Three Piece Wood Base Where Missing, Replace Window Blinds with New. 12314421F0520 on USAspending (opens in a new tab) | $3,740 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 15, 2021 | Work Order 157969 FMD26-1: Build Out Rooms 1425 - 1435 in the South Building for Director's Suite per Attached Statement of Work (SOW). 12314421F0504 on USAspending (opens in a new tab) | $65,147 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 17, 2021 | Work Order 150389 FSIS/FMD2, FY20 Work Order, Alteration Award 12314420F0609; Remove Existing Light Fixtures and Furnish and Install Emergency Back Up Light Fixtures. 12314421F0425 on USAspending (opens in a new tab) | $16,800 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 8, 2021 | Work Order 150586 AMS/FMD27: Alteration Award 12314421F0191: for Unforeseen Work Due to Limited Visibility When Rooms Were Full. Demo Metal Wall Between Rooms 2985 and 2086, Build New Partition with Electric and Data Installed. Build Walls to Cover 12314421F0310 on USAspending (opens in a new tab) | $26,196 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 2, 2021 | Work Order 152028 FAS/FMD4 Alteration to Previous Award 12314421F0051: Please Remove Original IGE Line Item Sheet from Original Award and Replace with Updated IGE Line Item Sheet Attached. Funds Added for Increased Line Items and Adjusted Scope of WO 12314421F0394 on USAspending (opens in a new tab) | $41,588 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| May 25, 2021 | Work Order 157144 AMS/FMD 27; Rooms 2944 and 2946 - Remove Carpet, Abate Asbestos Floor Material, Replace Electrical Receptacles, Remove Sink and Cap Water/Drain Lines, Paint Both Rooms, Install New Metal Carpet. 12314421F0368 on USAspending (opens in a new tab) Cancelled / $0 | $13,593 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| May 25, 2021 | Work Order 155981 ECC Room S310 South Building - Build and Install Counter Top per Attached Statement of Work (SOW) 12314421F0369 on USAspending (opens in a new tab) | $3,204 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| May 24, 2021 | Work Order 148234 Alteration to Contract 12314420F0446: Unforeseen Items: Repair 3 Split Doors, Change Out the Mortise Locksets, Pipes Removal, Additional Labor for Concrete Floor Removal, Lower Interior Wall Patch at MOAT 12314421F0362 on USAspending (opens in a new tab) | $15,214 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| May 12, 2021 | Work Order 155176 AMS/FMD 27: Remove Partition to Reopen Corridor Door to Hallway for Room 2037. 12314421F0334 on USAspending (opens in a new tab) | $4,373 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| May 10, 2021 | Work Order 157328 OO 4000 Alteration to Award Delivery Task Order 12314419F0578 Remove Pipe Insulation That Contain Asbestos Material. Install New Insulation on Existing Pipe. This Work Order in Support of WO 121432. 12314421F0327 on USAspending (opens in a new tab) | $1,873 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| May 6, 2021 | Work Order 151865 AMS/FMD 27 FY20 Work Order in Progress; 2ND Alteration Award 12314421F0199 for Increased Carpet Amount Due Customer Statement of Work. 12314421F0322 on USAspending (opens in a new tab) | $1,620 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 30, 2021 | Work Order 153725 ERS/FMD34: Alteration 1 to Award 12314421F0147 Remove ACM in the Exposed Floor Patch in Room 5209. Provide a Certified IH. Submit Clearance Samples and Final Report. Include Floor Patch of the Area Where ACM Was Removed and Mat 12314421F0313 on USAspending (opens in a new tab) | $3,175 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 27, 2021 | Work Order 156499 Electrical Support Collection Work Order 12314421F0309 on USAspending (opens in a new tab) Cancelled / $0 | $40,780 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 26, 2021 | Work Order 153052 FSA/FMD 6: Paint Room 3604 12314421F0307 on USAspending (opens in a new tab) | $2,308 | 1 | 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) 40 (100%)
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.
- Veteran-owned 40 (100%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 7 cancelled or $0 awards. 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 |
|---|---|---|---|
| AG3142C160021 | Multiple-award The IDIQ drew 8 offers | 40 | Mar 29, 2022 |
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