Base or VA center · District of Columbia
Facilities Support contracts at Joint Base Anacostia-Bolling
Also called: JBAB · Bolling Air Force Base · Naval Support Facility Anacostia
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)
$211,968
The middle of 59 priced awards, FY2021–FY2025. Half were between $31.4k and $869k.
Typical number of bids
1
Median bids per award, reported for 15 of 15 competed awards. 53% drew only one bid.
Won by small businesses
88%
Share of the 59 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 at Joint Base Anacostia-Bolling was $212k (FY2021-FY2025, 59 priced awards).
- That is 9.6 times the median for facilities support in the District of Columbia ($22.1k).
- Competed awards drew a median of 1 offer (reported for 15 of 15).
- 53% of competed awards drew only one offer.
- Small businesses won 88% of priced awards.
- Tip 69% 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 84% 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: 16 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 23 | $23,707 |
| FY2017 | 34 | $41,692 |
| FY2018 | 21 | $16,580 |
| FY2019 | 31 | $34,008 |
| FY2020 | 19 | $71,477 |
| FY2021 | 12 | $273,033 |
| FY2022 | 12 | $154,015 |
| FY2023 | 11 | $384,844 |
| FY2024 | 8 | $339,512 |
| FY2025 | 16 | $123,339 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $211,968
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 10, 2026 | Lease or rental of equipment: miscellaneous W912R126CA007 on USAspending (opens in a new tab) | Two-Tac LLC | $4,994,092 | 8 | Competed Small business |
| Mar 24, 2026 | PKA - 11 CES Form 9 Multi-Service Contract OY 3 Pop 1 Apr 2026 Thru 31 Jul 2026 FA706026F0037 on USAspending (opens in a new tab) Offers from IDIQ | KGN Support Services LLC | $160,453 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 6, 2026 | Logistics Support Area for Make DC Safe and Mission in Support 290-25 Under W912R126CA002 on USAspending (opens in a new tab) | Two-Tac LLC | $1,187,549 | 1 | Not competed Open to all |
| Nov 20, 2025 | PKA - Ce Multi-Service OY-3 01 Dec 2025 Thru 31 March 2026. FA706026F0004 on USAspending (opens in a new tab) Offers from IDIQ | KGN Support Services LLC | $160,660 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | PKA - Replace Barrier Actuator Gate, Jbab. See Attached Statement of Work (SOW) FA706025F0156 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $17,480 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | PKA - Ordering Period II Ce Funding FA706025F0161 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $958,893 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | PKA - Ordering Period II (WHCA) FA706025F0112 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $3,078,042 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | The 11TH Security Forces Squadron Requires Vendor to Provide Routine Service, Maintenance, and Repairs to the Pedestrian Turnstile and Bicycle Gates Located at Firth Gate and Gate, Joint Base Anacostia-Bolling, Washington DC 20032. FA706025F0124 on USAspending (opens in a new tab) Offers from IDIQ | Benade Group, Inc. (The) | $34,709 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 13, 2025 | Tent City W912R125CA002 on USAspending (opens in a new tab) | Two-Tac LLC | $4,238,227 | 1 | Not competed Open to all |
| Sep 11, 2025 | PKA - Performance-Based Service Acquisition for Base Operations Support (BOS) at Marine Helicopter Squadron One (HMX-1) and Defense Information Systems Agency (DISA), Joint Base Anacostia-Bolling, Washington DC. Pop 20 Sep 2025 Thru 19 Sep 2026 FA706025F0106 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $9,402 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2025 | Provide All Materials/Appurtenances, Labor, Equipment, Mobilization and Other Incidental Work to Complete the Repair Fire Alarm Panel System. Period of Performance: 13 Sept 2025 - 12 Sept 2026 FA706025F0097 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $18,681 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 8, 2025 | PKA - Navy Systems Management Activity Option Year 2 - Pop 13 Sep 2025 - 12 Jan 2026 FA706025F0094 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi II LLC | $456,060 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 28, 2025 | PKA - Performance-Based Service Acquisition for Base Operations Support (BOS) at Marine Helicopter Squadron One (HMX-1) and Defense Information Systems Agency (DISA), Joint Base Anacostia-Bolling, Washington DC. FA706025F0099 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $4,878,673 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 22, 2025 | PKA - Rebuild 825 Yd Backflow Preventer Due to the Failure of Asset During 2025 Recertification and Inspection - HMX-1-DISA BOS FA706025F0091 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $28,100 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 29, 2025 | Option Year 3 - Pop 1 Aug 2025 - 30 Nov 2025 FA706025F0081 on USAspending (opens in a new tab) Offers from IDIQ | KGN Support Services LLC | $305,628 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 23, 2025 | Joint Base Andrews and Joint Base Anacostia Bolling W912DY25FA064 on USAspending (opens in a new tab) | Facility Services Management, Inc. | $2,496,465 | 6 | Order (multiple-award IDIQ) Open to all |
| Jun 30, 2025 | PKA - Elevator Repair Services at Jbab Building 399 Based on Alutiiq Quote Proposal (Project# WFHQFM58716), Dated 4 June 2025 and Attached Statement of Work (SOW), Under Clin 0024, Task Order (Non-Recurring Services) of Contract Number FA706024D0001. FA706025F0069 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $31,901 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 24, 2025 | Preventive Maintenance for Liebert Cooling System, Located in the Data Center of Building 1304 at Joint Base Anacostia-Bolling. Service Will Be Completed on a Quarterly Basis Annually. FA703725F0038 on USAspending (opens in a new tab) | General and Mechanical Services, LLC | $4,243 | 2 | Order (multiple-award IDIQ) Small business |
| Jan 27, 2025 | PKA - Performance-Based Service Acquisition for Base Operations Support (BOS) at Marine Helicopter Squadron One (HMX-1) and Defense Information Systems Agency (DISA), Joint Base Anacostia-Bolling, Washington DC. FA706025F0027 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $15,645 | 4 | Order (multiple-award IDIQ) Small business |
| Dec 5, 2024 | PKA - Performance-Based Service Acquisition for Base Operations Support (BOS) at Marine Helicopter Squadron One (HMX-1) and Defense Information Systems Agency (DISA), Joint Base Anacostia-Bolling, Washington DC. FA706025F0016 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $211,968 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | Kitchen Hood Suppression System Inspections and Fire Alarm System Upgrades at Joint Base Anacostia-Bolling (Jbab) FA706024F0148 on USAspending (opens in a new tab) Offers from IDIQ | KGN Support Services LLC | $96,060 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 26, 2024 | The Purpose of This Task Order Is to: A. Iaw Far 52.217-9, Option to Extend the Term of the Contract, the Contract Is Hereby Extended from 13 Sept 2024 Through 12 Sept 2025 Option Year 1. Incremental Funding: 4 Months, Totaling $450,855.24. FA706024F0091 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi II LLC | $1,352,566 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 6, 2024 | Annual Ccure 9000 SSA License Renewal HC106424P0055 on USAspending (opens in a new tab) Equipment purchase | Integrated Security Solutions Inc | $13,014 | 4 | Competed Small business |
| Aug 1, 2024 | Option Year 2 - Pop 1 Aug 2024 - 31 July 2025 FA706024F0081 on USAspending (opens in a new tab) Offers from IDIQ | KGN Support Services LLC | $582,964 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 20, 2024 | PKA - Fire Alarm Control Panel This to Is for Work Performed at Jbab, Washington D.C. in July 2021 via a NTP. A to Was Not Issued and This to Corrects That Oversight. Work Consisted of the Replacement of a Fire Alarm Control Panel in BLDG 4456. FA706024F0060 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $15,506 | 2 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Integrated Systems Development Corp | 21 | $12,431,534 |
| 2 | "alutiiq Logistics & Maintenance Services, LLC" | 11 | $13,223,497 |
| 3 | KGN Support Services LLC | 6 | $2,057,201 |
| 4 | Amentum Services, Inc. | 3 | $11,344,596 |
| 5 | DSC-Emi II LLC | 3 | $3,195,403 |
| 6 | Invicta Global, LLC | 3 | $2,243,972 |
| 7 | Anointed Hands Services LLC | 2 | $1,551,704 |
| 8 | Dyncorp International LLC | 2 | $285,964 |
| 9 | Two-Tac LLC | 1 | $4,238,227 |
| 10 | Facility Services Management, Inc. | 1 | $2,496,465 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 41 (69%)
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 (24%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 3 (5%)
Sole-source: only one company was asked.
- Competed 1 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 45 (76%)
Only small businesses could bid.
- Open to all 9 (15%)
No set-aside: any size of business could bid.
- 8(a) 4 (7%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 1 (2%)
The agency did not report a set-aside.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. Why?
Contracting offices buying here
- 11th Contracting Squadron
- NAVFAC Washington
- USACE Engineering and Support Center, Huntsville
- AMIC Detachment 2 JBSA
- Saf Oc
- District of Columbia Army National Guard (USPFO)
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 |
|---|---|---|---|
| N4008019D0303 | Single-award The IDIQ drew 4 offers | 21 | Feb 28, 2025 |
| FA706024D0001 | Multiple-award The IDIQ drew 4 offers | 11 | Feb 28, 2030 |
| FA706022D0006 | Single-award The IDIQ drew 1 offers | 6 | Jul 31, 2027 |
| N6247019D2013 | Single-award The IDIQ drew 6 offers | 5 | Sep 30, 2026 |
| FA706023D0014 | Single-award The IDIQ drew 8 offers | 3 | Sep 12, 2026 |
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 Sep 22, 2027
Preventive and Corrective Maintenance for Dia at Jbab, Washington, DC
Incumbent: Chugach Intelligence Solutions, LLC Buyer: USACE Engineering and Support Center, Huntsville Value at award: $2,048,409
W912DY23C0005 on USAspending (opens in a new tab)
Other trades here
Nearby
- Facilities Support in the Washington, DC area
- Facilities Support at Naval Research Laboratory
- Facilities Support at Washington Navy Yard
- Facilities Support at Pentagon
- Facilities Support at VA Washington
- Facilities Support at Joint Base Andrews
- Facilities Support at Walter Reed National Military Medical Center
- Facilities Support at NIH Bethesda Campus
- Facilities Support at Naval Support Facility Carderock
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