Base or VA center · Maryland
Building Construction contracts at Aberdeen Proving Ground
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)
$268,303
The middle of 314 priced awards, FY2021–FY2025. Half were between $107k and $707k.
Typical number of bids
4
Median bids per award, reported for 114 of 114 competed awards. 7% drew only one bid.
Won by small businesses
99%
Share of the 314 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award at Aberdeen Proving Ground was $268k (FY2021-FY2025, 314 priced awards).
- That is 74% higher than the median for building construction in Maryland ($154k).
- Competed awards drew a median of 4 offers (reported for 114 of 114).
- 7% of competed awards drew only one offer.
- In FY2025 the middle award was $328k, up 26% from FY2024 ($261k).
- Tip 58% 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 96% 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: 63 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 60 | $140,953 |
| FY2017 | 64 | $140,746 |
| FY2018 | 74 | $124,546 |
| FY2019 | 67 | $235,438 |
| FY2020 | 66 | $184,600 |
| FY2021 | 57 | $290,968 |
| FY2022 | 42 | $449,123 |
| FY2023 | 69 | $243,761 |
| FY2024 | 83 | $260,506 |
| FY2025 | 63 | $328,044 |
| FY2026 (provisional) | 28 | $374,974 |
Award sizes
- Holds the median award, $268,303
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | This Requirement Is for a Single Award Task Order Contract to Install Missing Snow Rails and Repair Roof Drain Piping for Garrison Owned Facilities Located on Aberdeen Proving Ground. W56ZTN26FA116 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Arctic Peak LLC | $120,596 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Assess the Existing Conditions in Building 4507, 3RD FL Plumbing and to Modernize and Mitigate Future Cost of Maintenance. W56ZTN26FA109 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $315,953 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | This Construction Project Is to Upgrade the Electrical Service at Building E 4405 at Edgewood Area Aberdeen Proving Ground. W56ZTN26FA105 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $77,746 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2026 | This Requirement Is for a Single Award Task Order for Roof Inspections and Maintenance of Garrison Operated Facilities in Support of United States Army Garrison Aberdeen Proving Ground. W56ZTN26FA110 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $46,896 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2026 | Replacement of the Two Water Cooled Chillers for Building 2202. W56ZTN26FA108 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $4,143,714 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2026 | This Requirement Is for a Single Award Task Order Contract for Building Repair, Renovations, Maintenance, and Sustainability and Improvements to Garrison Operated Property and Facilities Located on Aberdeen Proving Ground, Maryland. W56ZTN26FA104 on USAspending (opens in a new tab) Offers from IDIQ | Bering Straits Construction Solutions, LLC | $128,802 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | The Requirement Is for Roofing Inspection and Preventative Maintenance at Aberdeen Proving Ground Maryland. W56ZTN26FA102 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $96,707 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 5, 2026 | The Contractor Shall Provide Design and Construct Two New Parallel Overhead Steam Supply and Return Piping Systems of Approx. 230 Linear Feet for Each. The New Parallel Piping Systems, Design and Build the Necessary Support Structures. W56ZTN26FA093 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $2,905,037 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2026 | Provide All Plant, Labor, Materials, Equipment, and Supervision to Perform All Work Necessary to Seal Coat and Stripe/Mark Gate 22 Entrance and Stripe Other Roads. W56ZTN26FA087 on USAspending (opens in a new tab) Offers from IDIQ | Bering Straits Construction Solutions, LLC | $2,509,818 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2026 | Provide All Plant, Labor, Materials, Equipment and Supervision to Perform All Work Necessary to Repair Roads and Parking Lots and Other Hard Surfaces. W56ZTN26FA089 on USAspending (opens in a new tab) Offers from IDIQ | Bering Straits Construction Solutions, LLC | $2,154,227 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 27, 2026 | Provide All Plant, Supervision, Labor, Materials, Equipment, Supplies and Transportation Necessary to Dredge the Boat Ramp Adjacent to Island Piers. W56ZTN26FA075 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $44,194 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2026 | This Requirement Is for a Single Award Task Order Contract for Building Renovation, Repair, Maintenance, and Sustainability of Real Property on Aberdeen Proving Ground, Maryland. W56ZTN26FA076 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $607,131 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | Repair Re-Heat Coil BLDG. E4110 W56ZTN26FA077 on USAspending (opens in a new tab) | Mem Contracting, Inc. | $426,032 | 2 | Order (multiple-award IDIQ) Small business |
| May 15, 2026 | This Project Is to Provide an Interconnection Between the Aberdeen Proving Ground (APG) Edgewood Area and Harford County Potable Water Systems. This Shall Provide a Redundant Source of Emergency Water for the APG Edgewood Area. W56ZTN26FA080 on USAspending (opens in a new tab) | Eagle Eye Electric LLC | $807,710 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 14, 2026 | This Project Is to Repair/Renovate Building 311 W56ZTN26FA068 on USAspending (opens in a new tab) | Eagle Eye Electric LLC | $646,340 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 8, 2026 | Task Order II for Edgewood Point Planning and Design Under Construction, LLC Under Task Order Construction Contract W911QX-24-D-0025 W911QX26FA051 on USAspending (opens in a new tab) Offers from IDIQ | Grose Construction, LLC | $553,850 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | This Project Is to Provide an Interconnection Between the Aberdeen Proving Ground (APG) Edgewood Area and Harford County Potable Water Systems. This Shall Provide a Redundant Source of Emergency Water for the APG Edgewood Area. W56ZTN26FA067 on USAspending (opens in a new tab) | Jade Creek Construction LLC | $813,972 | 3 | Order (multiple-award IDIQ) 8(a) |
| Apr 29, 2026 | The Scope of This Project Consists of Providing All Plant, Labor, Materials and Equipment to Perform All Work Necessary to Repair/Renovate Building 743 to Repair the Doors, Walls and Loading Dock. This Is a Design Build Project W56ZTN26FA052 on USAspending (opens in a new tab) | Mem Contracting, Inc. | $306,078 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2026 | This Requirement Is for Overhead Door Preventive Maintenance Services on Aberdeen Proving Ground. W56ZTN26FA037 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | LG Construction Inc | $367,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | The Government Requires for Utilities and Exhaust to A New Furnace in B4600 L1272. W911QX26FA034 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $89,593 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2026 | This Is a Design-Build Project. Design and Install New Water Meters at the Locations Outlined Below. In the Event That a Meter Is Present at a Location Replace it with the New Water Meter. W56ZTN26FA038 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $511,601 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 25, 2026 | This Requirement Is for the Installation of Handicap Door at Building 2485. W56ZTN26FA035 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $90,441 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 25, 2026 | This Requirement Is to Repair the Cooling Tower Lines at Building 2502 on Aberdeen Proving Ground, Maryland. W56ZTN26FA036 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $376,132 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 23, 2026 | This Requirement Is for the Building of a Fire Barrier Around Existing Fire Rated Door and Above Fire Rated Door on in Center of Breezeway at Building 2485. W56ZTN26FA034 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $85,041 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 16, 2026 | Contractor to Supply All Labor, Materials, Tools, Equipment, Insurance and Bonding Necessary to Procure and Install a New 500-GALLON Hot Water Storage Tank and Associated Piping, Fittings and Valves to Provide Usable Domestic Hot Water System in 4509 W56ZTN26FA031 on USAspending (opens in a new tab) | Eagle Eye Electric LLC | $170,160 | 3 | Order (multiple-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 | Stampede Ventures, Inc. | 111 | $42,447,400 |
| 2 | Mem Contracting, Inc. | 56 | $29,722,383 |
| 3 | Eagle Eye Electric LLC | 37 | $47,831,540 |
| 4 | Jade Creek Construction LLC | 26 | $22,692,431 |
| 5 | LG Construction Inc | 26 | $17,925,474 |
| 6 | Cherokee Nation Mechanical LLC | 14 | $9,861,481 |
| 7 | Ti-SDC, JV LLC | 11 | $9,509,550 |
| 8 | Arctic Peak LLC | 8 | $11,462,184 |
| 9 | Matos Builders LLC | 4 | $2,478,477 |
| 10 | Structsure Projects Inc | 3 | $7,120,850 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 182 (58%)
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) 113 (36%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 18 (6%)
Sole-source: only one company was asked.
- Competed 1 (<1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 251 (80%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 50 (16%)
Only small businesses could bid.
- Open to all 12 (4%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (<1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 9 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| W56ZTN20D0003 | Single-award The IDIQ drew 1 offers | 105 | Jan 2, 2026 |
| W56ZTN20D0005 | Multiple-award The IDIQ drew 30 offers | 37 | May 15, 2026 |
| W56ZTN22D0001 | Multiple-award The IDIQ drew 30 offers | 37 | May 15, 2026 |
| W56ZTN20D0006 | Multiple-award The IDIQ drew 30 offers | 18 | May 15, 2026 |
| W56ZTN20D0002 | Single-award The IDIQ drew 1 offers | 14 | May 27, 2025 |
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 Mar 31, 2027
New Elevator Service and Repair Task Orders.
Incumbent: Stampede Ventures, Inc. Buyer: ACC-APG Dir Value at award: $224,603
W56ZTN23F0128 on USAspending (opens in a new tab)
Other trades here
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