Facilities Support · Nevada
Facilities Support federal contracts in Nevada
Also called: NV
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$22,392
The middle of 280 priced awards, FY2021–FY2025. Half were between $7.1k and $99.1k.
Typical number of bids
3
Median bids per award, reported for 20 of 20 competed awards. 30% drew only one bid.
Won by small businesses
75%
Share of the 280 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award in Nevada was $22.4k (FY2021-FY2025, 280 priced awards).
- That is 15% higher than the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 3 offers (reported for 20 of 20).
- 30% of competed awards drew only one offer.
- In FY2025 the middle award was $15.7k, down 8% from FY2024 ($17k).
- Tip 90% 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 89% 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: 42 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 62 | $50,368 |
| FY2017 | 52 | $59,037 |
| FY2018 | 58 | $55,605 |
| FY2019 | 67 | $24,997 |
| FY2020 | 82 | $53,517 |
| FY2021 | 56 | $32,509 |
| FY2022 | 60 | $24,616 |
| FY2023 | 55 | $16,225 |
| FY2024 | 67 | $16,983 |
| FY2025 | 42 | $15,693 |
| FY2026 (provisional) | 31 | $75,000 |
Award sizes
- Holds the median award, $22,392
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 16, 2026 | Replace a Failing Boiler Gas Valve at Carson City Federal Building, NV 47PD5527F0007 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Teamgov, Inc. | $3,210 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 21, 2026 | EO 14398 - Boiler Preventative Maintenance FY27 140R3026F0107 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $19,380 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | EO 14398 - Central Plant Water Treatment- PM FY27 140R3026F0108 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Suntiff, LLC | $30,000 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | EO 14398 - Chiller & Tower PMS Base Year FY27 140R3026F0109 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $22,150 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | EO 14398 - Facilities Maintenance and Repair IDIQ - Min Guarantee 140R3026F0110 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $2,500 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2026 | Install Sprinkler Head in Room 903 at the BRT USCH in Reno, NV. 47PD5526F0375 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $3,721 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2026 | Elevator/Escalator Repair BPA Call 11 - Year 4 140R3026F0092 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kone Inc | $75,000 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jul 1, 2026 | EO 14398 Legionella Water Sampling Services 36C26126F0254 on USAspending (opens in a new tab) | Hyperion Biotechnology, Inc. | $16,900 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 25, 2026 | Award Task Order for Transition Out W519TC26F0133 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $78,751 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 17, 2026 | Transition-in for the Operation, Maintenance, and Modernization of Hawthorne Army Depot Located in Hawthorne, Nevada. W519TC26FA293 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Day & Zimmermann Hawthorne Corporation | $10,709,995 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 12, 2026 | BG69 MISC Replace Wires and Breakers N6247326F0446 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $412,389 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 9, 2026 | Minimum Guaranteed Quantity Under the Operation, Maintenance, and Modernization of Hawthorne Army Depot Located in Hawthorne, Nevada. W519TC26FA288 on USAspending (opens in a new tab) Offers from IDIQ | Day & Zimmermann Hawthorne Corporation | $1,379,864 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 5, 2026 | 3RD Floor Carpet Replacement at BRT USCH in Reno, NV 47PD5526F0165 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $19,313 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 3, 2026 | BG477 Repair Concrete and Stucco N6247326F0415 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $512,633 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 6, 2026 | Replace 3 Cooling Tower Valves at BRT USCH in Reno, NV. 47PD5526F0080 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $14,300 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 6, 2026 | Elevator Indicator Lights-Replacement Cable for Four Elevators at the BRT USCH in Reno, NV 47PD5526F0095 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $75,238 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 2, 2026 | Emergency Electrical Issue Repair at BRT USCH Reno, NV on 2/23/2026: Repair of Generator and Switchgear. 47PD5526F0063 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $8,797 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | Obligate Base Period Funding for N62473-25-D-3218 N6247326F0259 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $9,410,931 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 26, 2026 | The Purpose of This Task Order Is to Repair Schedule for N71-03387 3000 6X6. Perform Repairs to Include Removal/Replacement Body and Structure Damage to Drivers Side. N6247326F0087 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $49,702 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 10, 2026 | Replace Parking Lot Lights at BRT USCH in Reno, NV 47PD5526F0059 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $3,748 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 24, 2026 | To Repair the Chiller at the Bruce R. Thompson Courthouse, Reno, NV 89501. 47PD5526F0046 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $149,738 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 19, 2026 | BG69 Upgrade Exterior Lights N6247326F0187 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $101,678 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 18, 2026 | Replace All Rain Gutters, Flashing and Roof Cap Trim. N6247326F0090 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $163,297 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2026 | The Purpose of This Task Order Is to Remove and Replace Two Boilers; Remove Piping and Replace Gauges and Valves As Required in BG383. N6247326F0135 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $248,273 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 21, 2026 | FN7015 F16 Crane Lift in Accordance with the Attached Scope of Work at Naval Air Station Fallon, Nevada N6247326F0127 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $7,132 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | King & George, LLC | 99 | $5,282,510 |
| 2 | Defense Base Services, LLC | 73 | $113,947,722 |
| 3 | Bering Global Solutions, LLC | 47 | $937,476 |
| 4 | Teamgov, Inc. | 13 | $1,056,361 |
| 5 | Soc Nevada LLC | 7 | $140,634 |
| 6 | Amentum Services, Inc. | 4 | $75,946,325 |
| 7 | Johnson Controls, Inc | 4 | $426,273 |
| 8 | Kone Inc | 4 | $263,750 |
| 9 | Unique Cleaning Service, Inc. | 2 | $357,721 |
| 10 | J & J Maintenance Inc | 1 | $5,675,392 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 253 (90%)
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) 14 (5%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 7 (3%)
Sole-source: only one company was asked.
- Competed 6 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 233 (83%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 30 (11%)
No set-aside: any size of business could bid.
- Small business 9 (3%)
Only small businesses could bid.
- Veteran-owned 4 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 4 (1%)
The agency did not report a set-aside.
Left out of the numbers above: 1 equipment purchase, 8 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 9 AMD SAT San Diego Support Section
- NAVFAC Southwest
- VA Network Contracting Office 21
- ACC Rock Island
- 99th Contracting Squadron
- Lower Colorado Regional Office
- National Operations Center
- Nevada State Office
- GSA PBS Region 9 AMD Recurring Services
- GSA PBS Region 9 AMD SAT Leasing Support Sect
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 |
|---|---|---|---|
| 47PK0220A0006 | Single-award The IDIQ drew 3 offers | 99 | Dec 31, 2024 |
| N6247317D3809 | Single-award The IDIQ drew 2 offers | 73 | Mar 31, 2026 |
| 47PK0220D0006 | Single-award The IDIQ drew 1 offers | 47 | Apr 30, 2025 |
| 47PK0225A0002 | Single-award The IDIQ drew 5 offers | 13 | Dec 31, 2026 |
| W52P1J11D0002 | Single-award The IDIQ drew 3 offers | 6 | Jun 30, 2022 |
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 Feb 28, 2027
Potable Water Storage Tank Cleaning. Annual for VA Southern Nevada Healthcare System
Incumbent: Talon Veteran Services Incorporated Buyer: VA Network Contracting Office 21 Value at award: $8,200
36C26122P0657 on USAspending (opens in a new tab) -
Ordering period ends Apr 26, 2027
Federal Supply Schedule Contract.
Incumbent: Greenefficient Inc Buyer: 47QSMS
GS21F0093Y on USAspending (opens in a new tab) -
Ordering period ends May 13, 2027
Federal Supply Schedule Contract.
Incumbent: Enviros LLC Buyer: 47QSMS
GS21F0102Y on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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