Base or VA center · Ohio
Building Construction contracts at Defense Supply Center Columbus
Also called: DSCC · DLA Land and Maritime
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)
$182,167
The middle of 34 priced awards, FY2021–FY2025. Half were between $88.8k and $356k.
Typical number of bids
1
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
100%
Share of the 34 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 Defense Supply Center Columbus was $182k (FY2021-FY2025, 34 priced awards).
- That is 17% lower than the median for building construction in Ohio ($221k).
- Competed awards drew a median of 1 offer (reported for 6 of 6).
- Small businesses won 100% of priced awards.
- The top 3 winners took 91% of priced awards.
- Tip 71% 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 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: 9 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $456,564 |
| FY2017 | 8 | $149,862 |
| FY2018 | 13 | $322,801 |
| FY2019 | 6 | $405,223 |
| FY2020 | 4 | – |
| FY2021 | 6 | $412,944 |
| FY2022 | 2 | – |
| FY2023 | 11 | $125,000 |
| FY2024 | 6 | $157,040 |
| FY2025 | 9 | $270,650 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $182,167
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | CSC-25021 Expand Dimensional Test Lab SP470226F0026 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Hsjcc Joint Venture | $326,388 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 26, 2026 | DSCC Training Ammunition SP470226P0004 on USAspending (opens in a new tab) Equipment purchase | General Munition LLC | $4,779 | 10 | Competed Small business |
| Mar 18, 2026 | Repair CSC BLDG 22 SP470226F0015 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Hsjcc Joint Venture | $122,837 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | MISC Demo BLDG 11 SP470225F0064 on USAspending (opens in a new tab) Offers from IDIQ | Hsjcc Joint Venture | $100,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2025 | MISC Repairs (Task Orders) SP470225F0059 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $805,487 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Advanced Metering SP470225F0056 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $270,650 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Repair Lights Building 27 SP470225F0057 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $322,084 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Repair Lighting BLDG 11 Section 3 SP470225F0058 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $349,497 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 24, 2025 | Metal Wall Repair BLDG 9 South Side SP470225F0043 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $75,669 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2025 | Battery Test Center Renovations SP470225F0042 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $856,602 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2025 | M&R Water Distribution System SP470225F0041 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $142,121 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 17, 2024 | Repair Shade Canopies SP470225F0009 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $55,465 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2024 | Site Lighting Repairs SP470224F0053 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $344,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2024 | Repair Lights Building 10-13 SP470224F0054 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $184,685 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2024 | Light Repairs Building 14 SP470224F0055 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $85,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 13, 2024 | CSC-24105 Repair Water Main Break SP470224F0043 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $47,125 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2024 | Overhead Doors SP470224C0009 on USAspending (opens in a new tab) | X Cell Management Inc | $129,395 | 2 | Competed Small business |
| Jun 5, 2024 | Maint to Parking Lot BLDG 20 SP470224F0033 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $198,019 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2023 | DSCC Advanced Metering System SP470223F0048 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $872,155 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2023 | DSCC Building 20 Light Repair SP470223F0047 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $437,544 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2023 | M&R to Kitchen Equipment at DSCC SP470223F0049 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $50,971 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 8, 2023 | Repair Room 109 BLDG 9 SP470223F0042 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $409,750 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 8, 2023 | Repair Floor BLDG 43 SP470223F0043 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $358,829 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 8, 2023 | M&R to BLDG 22 (CDC) SP470223F0044 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $207,188 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 31, 2023 | Landscape Repairs at DSCC SP470223F0040 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $125,000 | 1 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 | John Cecil Construction, LLC | 20 | $5,281,540 |
| 2 | Henron Electrical Resources LLC | 9 | $2,917,086 |
| 3 | Protective Coatings, Inc. | 2 | $2,170,079 |
| 4 | X Cell Management Inc | 2 | $243,198 |
| 5 | Hsjcc Joint Venture | 1 | $100,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 24 (71%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 6 (18%)
A standalone contract that was open to bids.
- Not competed 4 (12%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 28 (82%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 6 (18%)
Only small businesses could bid.
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 |
|---|---|---|---|
| SP470223D0002 | Single-award The IDIQ drew 1 offers | 14 | Oct 6, 2025 |
| SP470223D0004 | Single-award The IDIQ drew 1 offers | 9 | Aug 1, 2026 |
| SP470225D0002 | Single-award The IDIQ drew 1 offers | 1 | Sep 1, 2028 |
Other trades here
Nearby
- Building Construction in the Columbus, OH area
- Building Construction at Rickenbacker
- Building Construction at VA Chillicothe
- Building Construction at Wright-Patterson Air Force Base
- Building Construction at VA Dayton
- Building Construction at VA Cincinnati
- Building Construction at VA Huntington
- Building Construction at VA Cleveland
- Building Construction at VA Fort Wayne
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