Contractor · based in New Jersey
Sheela, Inc.: federal contracts won
UEI E9GJK952LPJ9
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)
$165,106
The middle of 95 priced awards, FY2021–FY2025. Half were between $55k and $450k.
Typical bids faced
5
Median bids per award, reported for 95 of 95 competed awards. 3% drew only one bid.
Won as a small business
100%
Share of the 95 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 Sheela, Inc. was $165k (FY2021-FY2025, 95 priced awards).
- That is 3.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 5 offers (reported for 95 of 95).
- 3% of competed awards drew only one offer.
- Its most frequent buyer was 87th Contracting Squadron (71 priced awards in FY2021-FY2025).
- Tip 97% 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: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 60 | $71,655 |
| FY2017 | 16 | $76,149 |
| FY2018 | 5 | $244,555 |
| FY2019 | 1 | – |
| FY2020 | 13 | $163,871 |
| FY2021 | 29 | $79,327 |
| FY2022 | 23 | $331,110 |
| FY2023 | 17 | $214,976 |
| FY2024 | 24 | $201,660 |
| FY2025 | 2 | – |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $165,106
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 25, 2026 | NJ4573ZZ_Install Minisplit Air Conditioning Unit - Department of Homeland Security, Office of Field Operations Facilities 47PC5126F0481 on USAspending (opens in a new tab) Provisional | $75,000 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 30, 2026 | Consolidate Wash Rack for Age Units and Repair Electrical, B779, B778 FA449726F0021 on USAspending (opens in a new tab) | $1,851,152 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2026 | Contract for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. W51AA126FA198 on USAspending (opens in a new tab) | $200 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 31, 2026 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Clean and Re-Coat the South Substation Iaw SOW 16 Jan 2026. FA449726F0004 on USAspending (opens in a new tab) | $1,029,871 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Repair Vault Door Issues, Install New Vault Door USARC - Trenton NJ 08619 WAWF Dodaac: W25AZP: W25AZP5062K085 W15QKN25PA167 on USAspending (opens in a new tab) | $50,156 | 7 | Competed Small business |
| Feb 19, 2025 | MACC Task Order: Work Order Number 13931314: the Contractor Shall Replace Damaged Perimeter Fencing Around Buildings 850 and 851, Joint Base McGuire Dix Lakehurst (Lakehurst Side) in Accordance with the Statement of Work. FA448425F0101 on USAspending (opens in a new tab) | $51,878 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2024 | Award for the Design Build of Window Replacement of the Robert Roe Federal Building. 47PC0324F0010 on USAspending (opens in a new tab) | $5,800,000 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2024 | MACC Task Order: Project Number 24 1024: the Contractor Shall Install an Interior Fence Dividing Building 3420 in Half at JB MDL in Accordance with the Statement of Work. FA448424F0291 on USAspending (opens in a new tab) | $13,840 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2024 | MACC Task Order: Project Number 211016: the Contractor Shall Complete All the Tasks to Repair the Airfield Fence at JB MDL As Identified in the Government Specifications and Other Requirements Documents. FA448424F0269 on USAspending (opens in a new tab) | $2,593,547 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Demolish and Rebuild the Fire Protection System for Hanger 715 in Accordance with SOW Dated 23 July 2024. FA449724F0035 on USAspending (opens in a new tab) | $1,306,272 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 23, 2024 | MACC Task Order: Project Number 18-4016: the Contractor Shall Renovate Section 2 of Building 5139, JB MDL in Accordance with the Statement of Objectives. FA448424F0255 on USAspending (opens in a new tab) | $287,754 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 23, 2024 | MACC Task Order: Work Order Number 11389919: the Contractor Shall Install Stainless Steel Bird Spikes at Building 5513, JB MDL in Accordance with the Statement of Work. FA448424F0256 on USAspending (opens in a new tab) | $12,282 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 19, 2024 | MACC Task Order: Work Order Number 23925041: Contractor Shall Remove Trees from Earle Naval Weapons Station, NJ in Accordance with the Statement of Work. FA448424F0241 on USAspending (opens in a new tab) | $956,182 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 19, 2024 | MACC Task Order: Project 23 1020: the Contractor Shall Repair BLDG 4401 MAG-49 Fire Protection System and Replace BLDG 4406 MAG-49 Fire Pump Controllers As Identified in the Government Specifications. FA448424F0242 on USAspending (opens in a new tab) | $2,973,369 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 19, 2024 | MACC Task Order: Work Order Number 12781602: the Contractor Shall Complete All the Tasks to Demolish Building 2316, JB MDL As Identified in the Statement of Work. FA448424F0246 on USAspending (opens in a new tab) | $18,839 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 2, 2024 | One-Time Construction Requirement to Replace the Lightning Protection Air Terminal Masts and Airfield Obstruction Lights on the Roof of the Air Traffic Control (ATC) Cab of Building 502 (B502) at Dover AFB Iaw the Statement of Work (SOW). FA449724C0024 on USAspending (opens in a new tab) | $185,025 | 1 | Competed Small business |
| Jul 31, 2024 | EOIR- 5TH Floor Replace AC Unit, New York, NY 10014 47PC0424F0269 on USAspending (opens in a new tab) | $100,000 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 25, 2024 | MACC Task Order: Project Number 24-4001: Contractor Shall Provide Design and Construction Services to Renovate Hall at Building 5656, JB MDL in Accordance with the Statement of Objectives. FA448424F0185 on USAspending (opens in a new tab) | $3,719,734 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 24, 2024 | MACC Task Order: Project Number 24-1014: the Contactor Shall Demolish Top of the Stem Walls at Buildings 5922 and 5923 and Flush to Existing Grade in Accordance with the Statement of Work. FA448424F0188 on USAspending (opens in a new tab) | $17,334 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 4, 2024 | The Contractor Shall Provide All Materials, Tools, and Equipment Necessary to Repair Fire Suppression Water Storage Tanks by Cleaning, Refinishing the Interior/Exterior Surfaces and Bringing the Access Ladder/Access Hatch/Overflow Discharge to Code. FA449724F0017 on USAspending (opens in a new tab) | $994,732 | 4 | Order (multiple-award IDIQ) Small business |
| May 21, 2024 | MACC Task Order: Work Order Number 14398631: Contractor Shall Install New Fencing at Building 355, JB MDL in Accordance with the Statement of Work. FA448424F0151 on USAspending (opens in a new tab) | $203,321 | 5 | Order (multiple-award IDIQ) Small business |
| Apr 24, 2024 | Review the Tasks in the Statement of Work and Other Attachments to the Task Order. Contractor Shall Ensure That All the Attachments Correspond with the Most Current Copies Distributed via the RFP or the Last Amendment. FA448424F0141 on USAspending (opens in a new tab) | $20,240 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 23, 2024 | MACC Task Order: Contractor Shall Demolish Part of Building 355 Hangar at JB MDL. FA448424F0139 on USAspending (opens in a new tab) | $289,907 | 5 | Order (multiple-award IDIQ) Small business |
| Apr 19, 2024 | Carpet and Paint for the Ted Weiss Federal Building 47PC0224F0048 on USAspending (opens in a new tab) | $222,222 | 7 | Order (multiple-award IDIQ) Small business |
| Feb 28, 2024 | MACC Task Order: Contractor Shall Demolish Fence at JB MDL FA448424F0102 on USAspending (opens in a new tab) | $10,264 | 5 | Order (multiple-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 (multiple-award IDIQ) 92 (97%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 3 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 95 (100%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. Why?
Who they work for
- 87th Contracting Squadron
- GSA PBS Region 2 Repair and Alterations Branch
- 436th Contracting Squadron
- GSA PBS Region 2 Simplified Acquisition Branch Group 1
- GSA PBS Region 2 Capital Construction Branch
- GSA PBS Region 2 Simplified Acquisition Branch Group 2
- NAVAIR Warfare Center Aircraft Division
- ACC Picatinny
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 |
|---|---|---|---|
| FA448420D0002 | Multiple-award The IDIQ drew 28 offers | 71 | Mar 18, 2025 |
| 47PC0220D0009 | Multiple-award The IDIQ drew 13 offers | 15 | Dec 31, 2026 |
| FA449721D0008 | Multiple-award The IDIQ drew 29 offers | 6 | Feb 29, 2028 |
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