Facilities Support · Virginia
Also called: VA
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Regional Acquisitions Services · Agency asking who is interested (not a bid) · Posted Oct 20
Small businesses only New this week
This office usually pays ~$75.7k for facilities support jobs
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$24,066
The middle of 3,621 priced awards, FY2021–FY2025. Half were between $8.9k and $100k.
2
Median bids per award, reported for 275 of 275 competed awards. 45% drew only one bid.
80%
Share of the 3,621 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 582 | $23,477 |
| FY2017 | 644 | $31,346 |
| FY2018 | 760 | $29,702 |
| FY2019 | 641 | $35,361 |
| FY2020 | 684 | $26,105 |
| FY2021 | 645 | $18,017 |
| FY2022 | 662 | $25,154 |
| FY2023 | 774 | $23,534 |
| FY2024 | 831 | $26,767 |
| FY2025 | 709 | $26,879 |
| FY2026 (provisional) | 511 | $36,966 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 16, 2026 | One-Time Bulk Shredding Services for San Francisco, San Jose, Boston, and Concord Offices 15JUST27F00000004 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Sourceamerica | $3,207 after changes | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | The Purpose of This BPA Call Order, Issued Against Master BPA05GA0A24A0004, Is to Move Furniture from the GAO Chicago Field Office (CFO) at the Federal Building, Room 970, Chicago, Illinois 60605 to GAO Headquarters Building. 05GA0A26K0094 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $309,336 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required to Remove and Re-Install the Building Monitoring Systems in SOC at the GAO Headquarters Building (HQ). 05GA0A26K0095 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $11,327 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Contract Is for the Award of Technical Staffing for the Foreign Affairs Security Training Center 19AQMM26C1231 on USAspending (opens in a new tab) Provisional Unusually large | White Wolf Managed Services Company | $20,869,587 | 1 | Not competed 8(a) |
| Sep 30, 2026 | Fire Panel Line Replacement 47PC5226F0568 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $13,150 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Emergency for the Emergency Replacement of Two (2) Failed Sump Pumps in the Sub-Basement of the Lewis F. Powell U.S. Courthouse VA0063ZZ 47PC5226F0592 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $14,246 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Emergency of the Failed Fire Sprinkler System Flow Switch at the Reuben E. Lawson Fed Building, Roanoke, VA 24011 47PC5226F0594 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Northern Management Services, Inc. | $1,745 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Program Management Support Services 70RDA126FC0000056 on USAspending (opens in a new tab) Provisional Offers from IDIQ | The Building People LLC | $3,305,465 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | RPL - Johnson Controls Payment of Outstanding Invoices 88310326P00037 on USAspending (opens in a new tab) Provisional | Johnson Controls Security Solutions LLC | $9,077 | 1 | Not competed Open to all |
| Sep 29, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required for 6TH Floor Emergency Remediation Services at the GAO Headquarters Building (HQ). 05GA0A26K0093 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $38,270 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | The Purpose of the Requisition Is to Fund a New Contract Needed for Lead Abatement, Range Decontamination, Filter Replacement, Contaminated Material Handling, Waste Transport Coordination, Manifest Documentation, and Monthly Reporting at SA 19AQMM26F1729 on USAspending (opens in a new tab) Provisional | Superior Tasking Advantage Contracting, Inc. | $128,016 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2026 | Hoffman Courthouse Glass Door Replacement Located at Hoffman Courthouse VA0054ZZ, Norfolk, VA 23510 47PC5226F0572 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $1,934 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | The Purpose of This Award Is to Award a New Facility Operations, Maintenance, and on-Site Physical Security Support Contract 693JJ326F00144N on USAspending (opens in a new tab) Provisional | Raven Services Corp | $5,471,175 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2026 | Freedom Center Facility Repairs, Including Roof Top Unit, Carpet Replacement, and Mini Split HVAC Unit. 70T01026F7668N066 on USAspending (opens in a new tab) Provisional | Trademasters Service, Inc. | $226,422 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2026 | Purchase Order for TSA Breakroom Appliance Replacement and Upgrades 70T01026P7668N009 on USAspending (opens in a new tab) Equipment purchase Provisional | Patriotlink LLC | $97,076 | 10 | Competed Small business |
| Sep 28, 2026 | Water Treatment Supplies 19AQMM26P1353 on USAspending (opens in a new tab) Provisional | Hach Company | $13,199 | 1 | Not competed Open to all |
| Sep 28, 2026 | C02 Sensor and Actuator Replacement Located, Portsmouth, VA 23704 47PC5226F0589 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $4,183 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | Emergency Repair of the Failed Garage Entrance Door at the Av Bryan Federal Courthouse (VA0321ZZ), Alexandria, VA. 47PC5226F0591 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chenega Applied Solutions, LLC | $6,520 | 14 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 27, 2026 | Fort Simcoe Job Corps CCC, New Requirement, Emergency Professional Cleaning Services in Dining Hall and Kitchen, Pop - ASAP 1282A726F0102 on USAspending (opens in a new tab) Provisional | I-2-I Solutions, Inc. | $45,200 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | Perform Maintenance on Wastewater 140P2126P0077 on USAspending (opens in a new tab) Provisional | T & K Contracting, LLC | $104,040 | 1 | Not competed Open to all |
| Sep 25, 2026 | IMD Administrative and Analytical Support Services 15F06726F0001065 on USAspending (opens in a new tab) Provisional Unusually large | Pacarctic, LLC | $21,851,216 | 13 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | Sprinkler Riser Valve Replacement 1388 Fire System Repairs Door Hardware Replacement 1608 47PC5126F0498 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Raven Services JV LLC | $67,874 | 18 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | Title: St. Louis ACS 15DDHQ26F00000896 on USAspending (opens in a new tab) Provisional | Johnson Controls Security Solutions LLC | $381,543 | 1 | Order (single-award IDIQ) Open to all |
| Sep 24, 2026 | Purchase Order - HST Flags 19AQMM26P1128 on USAspending (opens in a new tab) Equipment purchase Provisional | National Capital Flag Company, Incorporated | $83,277 | 2 | Competed Small business |
| Sep 24, 2026 | Emergency Installation of Phone Lines to the Fire Alarm Panel at the Lewis F. Powell U.S. Courthouse, Located Richmond, VA 23219. 47PC5226F0569 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $8,341 | 11 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Aleut O&M Services, LLC | 906 | $142,186,431 |
| 2 | Dae Sung LLC | 229 | $9,243,774 |
| 3 | Raven Services JV LLC | 223 | $6,559,789 |
| 4 | Emcor Government Services, Inc | 169 | $132,995,784 |
| 5 | Professional Contract Services, Inc. | 144 | $59,924,518 |
| 6 | Akima Facilities Operations LLC | 143 | $121,179,899 |
| 7 | Baron Communications Incorporated | 119 | $19,292,351 |
| 8 | Chenega Applied Solutions, LLC | 98 | $1,685,699 |
| 9 | Trademasters Service, Inc. | 78 | $4,511,366 |
| 10 | Skookum Educational Programs | 74 | $63,644,323 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
The agency did not report a set-aside.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 64 equipment purchases, 62 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| W91QV118D0007 | Single-award The IDIQ drew 10 offers | 672 | Mar 20, 2024 |
| W91QV124D0007 | Single-award The IDIQ drew 1 offers | 233 | Jun 20, 2025 |
| 47PN0323A0001 | Single-award The IDIQ drew 11 offers | 229 | Mar 31, 2027 |
| GS03P12CDD0027 | Single-award The IDIQ drew 11 offers | 222 | Mar 31, 2023 |
| N4008520D0040 | Single-award The IDIQ drew 1 offers | 144 | Mar 31, 2028 |
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, 2026
Facility Operations, Maintenance, and on-Site Physical Security Support Services
Incumbent: Raven Services Corp Buyer: Acquisition and Grants Management Value at award: $3,232,721
693JJ321F000163 on USAspending (opens in a new tab)Contract ends Oct 31, 2026
Janitorial Services at Ronald Reagan National Airport
Incumbent: Individual contractor (name withheld) Buyer: GSA PBS Region 11 Building Services Division Center 1 Value at award: $387,527
47PM0521C0004 on USAspending (opens in a new tab)Contract ends Nov 20, 2026
Logistical Support Services
Incumbent: Katmai Management Services LLC Buyer: Defense Threat Reduction Agency Value at award: $2,149,572
HDTRA122C0004 on USAspending (opens in a new tab)89 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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