Contractor · based in District of Columbia
Salmon JV Inc: federal contracts won
UEI KWJZY6SL1EJ3
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)
$12,647
The middle of 30 priced awards, FY2021–FY2025. Half were between $6.2k and $25.9k.
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 30 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 Salmon JV Inc was $12.6k (FY2021-FY2025, 30 priced awards).
- That is 76% lower than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $7.9k, down 49% from FY2024 ($15.4k).
- Its most frequent buyer was GSA PBS Region 11 Building Services Division Center 3 (27 priced awards in FY2021-FY2025).
- 100% of its priced awards were within 100 miles of its home base.
- 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.
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Awards per year
- FY2025, the latest full year: 12 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2024 | 18 | $15,353 |
| FY2025 | 12 | $7,855 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $12,647
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| May 15, 2026 | 47PC5426F0220 - Emergency Repair of BAS River Road MD1872ZZ - Project to Remediate/Repair/and Return Building Automation System (BAS) to Service by Replacing Defective Battery Components. Pop: 30 Days. Located, Riverdale, MD 20737. 47PC5426F0220 on USAspending (opens in a new tab) Offers from IDIQ | $2,860 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 10, 2026 | Emergency NTP Task Order Emergency Flood Water Restoration, Riverdale Park, MD1872ZZ. 47PC5426F0061 on USAspending (opens in a new tab) Offers from IDIQ | $22,226 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 3, 2025 | FY26 Snow Event for Federal Building, Riverdale MD1872ZZ 47PE5326F0014 on USAspending (opens in a new tab) Offers from IDIQ | $51,825 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 11, 2025 | NTP Replacement 6INCH Flange on the Fire Pump 47PM0725F0198 on USAspending (opens in a new tab) Offers from IDIQ | $5,498 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 28, 2025 | Emergency Repairs for Leaking Pipe in 2ND Floor Womens Restroom 47PM0725F0159 on USAspending (opens in a new tab) Offers from IDIQ | $7,258 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 18, 2025 | Replace Base Building & Daycare Circulating Pumps and Check Valves 47PM0725F0130 on USAspending (opens in a new tab) Offers from IDIQ | $4,130 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 1, 2025 | Replacement of Two Flow Switches & One 1 Pipe 47PM0725F0100 on USAspending (opens in a new tab) Offers from IDIQ | $3,484 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 2, 2025 | Task Order for BAS Software Repair 47PM0725F0080 on USAspending (opens in a new tab) Offers from IDIQ | $22,171 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 21, 2025 | Heat Exchanger Cleaning and Plate Replacement 47PM0725F0073 on USAspending (opens in a new tab) Offers from IDIQ | $27,189 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 14, 2025 | Replace 1U2 Control Board on Chiller 1 47PM0725F0072 on USAspending (opens in a new tab) Offers from IDIQ | $7,564 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 14, 2025 | Chiller Valve Replacement Fittings Filter Drier Pressure Test Charge Unit. MD 47PM0825F0043 on USAspending (opens in a new tab) Offers from IDIQ | $14,034 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 7, 2025 | Task Order to Repair Elevator #4 Door Edge at River Road Contract# 47PM0724D0001 RWA# N3606993 47PM0725F0019 on USAspending (opens in a new tab) Offers from IDIQ | $8,146 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 21, 2024 | NTP for Emergency Request to Replace Boilers 47PM0625F0039 on USAspending (opens in a new tab) Offers from IDIQ | $6,254 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 18, 2024 | Contractors Will Perform Services and Supply Labor and Material to Replace the 8 OS&Y Valve on the Sprinkler System Along with the 2 Valves, per Scope of Work. 47PM0725F0010 on USAspending (opens in a new tab) Offers from IDIQ | $13,006 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 7, 2024 | FY 2025 Snow Event - MD1872ZZ 47PM0625F0019 on USAspending (opens in a new tab) Offers from IDIQ | $51,825 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 19, 2024 | Contractor Shall Provide Renovation Services for Space 1D-09 and 1D-10, per the Scope of Work. 47PM0724F0173 on USAspending (opens in a new tab) Offers from IDIQ | $56,610 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2024 | Leaking Fire Pump Gate Valves Repair 47PM0724F0162 on USAspending (opens in a new tab) Offers from IDIQ | $13,068 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 29, 2024 | 5TH Floor Carpet Replacement at River RD 47PM0724F0159 on USAspending (opens in a new tab) Offers from IDIQ | $6,150 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 28, 2024 | The Contractor Shall Be Responsible for Performing Annual Preventive Maintenance on USDA/APHIS Emergency Generator 47PM0724F0156 on USAspending (opens in a new tab) Offers from IDIQ | $4,345 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 27, 2024 | 2ND Floor Carpet Replacement at River Road Building ID: 1872ZZ 47PM0724F0154 on USAspending (opens in a new tab) Offers from IDIQ | $17,638 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 22, 2024 | Contractor Shall Provide Repairs to AHU #1 Fan Motor and Tab per the Scope of Work 47PM0724F0153 on USAspending (opens in a new tab) Offers from IDIQ | $30,813 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 15, 2024 | Contractor Shall Provide Labor, Materials, Parts and Supervision to Replace Existing Water Fountains, Patch and Paint Impacted Areas and Dispose of Old Fountains, per Scope of Work. 47PM0724F0148 on USAspending (opens in a new tab) Offers from IDIQ | $29,583 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 16, 2024 | The Contractor Shall Provide All Equipment, Labor, Materials, Parts, Management and Supervision in Order to Repair Chiller #2, per Scope of Work. 47PM0724F0133 on USAspending (opens in a new tab) Offers from IDIQ | $3,010 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 13, 2024 | Water Quality Management Services for River Road 47PM0724F0114 on USAspending (opens in a new tab) Offers from IDIQ | $17,900 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 5, 2024 | Replace 1ST Floor Lounge Hot Water Heater 47PM0724F0105 on USAspending (opens in a new tab) Offers from IDIQ | $3,991 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
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) 30 (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.
- Open to all 30 (100%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 47PM0724D0001 | Single-award The IDIQ drew 1 offers | 30 | Jun 30, 2026 |
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