Base or VA center · Maryland
Facilities Support contracts at Joint Base Andrews
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)
$67,518
The middle of 28 priced awards, FY2021–FY2025. Half were between $29.1k and $370k.
Typical number of bids
2
Median bids per award, reported for 17 of 17 competed awards. 41% drew only one bid.
Won by small businesses
93%
Share of the 28 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 Andrews was $67.5k (FY2021-FY2025, 28 priced awards).
- That is 2.7 times the median for facilities support in Maryland ($25k).
- Competed awards drew a median of 2 offers (reported for 17 of 17).
- 41% of competed awards drew only one offer.
- Small businesses won 93% of priced awards.
- Tip 46% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 79% 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: 5 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 2 | – |
| FY2018 | 2 | – |
| FY2019 | 2 | – |
| FY2020 | 5 | $332,886 |
| FY2021 | 2 | – |
| FY2022 | 16 | $118,180 |
| FY2023 | 0 | – |
| FY2024 | 5 | $64,623 |
| FY2025 | 5 | $372,252 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $67,518
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jan 30, 2026 | Removal Material for JBA and JBMDL FA805126F0015 on USAspending (opens in a new tab) Equipment purchase | Ecc International, LLC | $273,664 | 6 | Order (multiple-award IDIQ) Open to all |
| Sep 30, 2025 | The Contractor Shall Test All Joint Base Andrews Fire Departments Fire Hose, Hard Suction Fire Hose, Fire Hose Appliances, and Fire Hose Nozzles in Complete Compliance with NFPA 1962. FA286025C0027 on USAspending (opens in a new tab) | Waterway Twin Tier LLC | $12,634 | 3 | Competed Small business |
| Sep 30, 2025 | Preventative Maintenance and Repair of Emergency Standby Power System and the Heating, Ventilation, Air Conditioning (HVAC), Refrigeration Systems for the Air National Guard Readiness Center on Joint Base Andrews (JBA), Maryland. FA286025F0074 on USAspending (opens in a new tab) | Teamgov, Inc. | $453,922 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | Energy Management Control System (EMCS) FA286025C0008 on USAspending (opens in a new tab) | Siemens Industry Inc | $372,252 | 1 | Not competed Open to all |
| Jul 28, 2025 | The Contractor Shall Provide All Management, Supervision, Tools, Supplies, Equipment, and Labor Necessary to Maintain and Repair the Conveyor Systems (Elevators, Lifts and Dumbwaiters) at Joint Base Andrews, MD FA286025F0043 on USAspending (opens in a new tab) | Ashland Industrial Services, LLC | $375,532 | 1 | Order (multiple-award IDIQ) Woman-owned |
| Jan 15, 2025 | 316 Education and Training Building Night Monitor FA286025P0002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $34,214 | 24 | Competed Small business |
| Sep 16, 2024 | Provide Change of Maintenance (Com) on Dormitories Rooms on Joint Base Andrews (JBA). The Services Provided Shall Ensure Dormitory Rooms Are Move in Ready for Inbound Service Members. FA286024F0062 on USAspending (opens in a new tab) | CMT Services, Inc. | $48,640 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2024 | Provide Change of Maintenance (Com) on Dormitories Rooms on Joint Base Andrews (JBA). The Services Provided Shall Ensure Dormitory Rooms Are Move in Ready for Inbound Service Members. FA286024F0060 on USAspending (opens in a new tab) | Branch Technical Services, LLC | $56,730 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2024 | Provide Change of Maintenance (Com) on Dormitories Rooms on Joint Base Andrews (JBA). The Services Provided Shall Ensure Dormitory Rooms Are Move in Ready for Inbound Service Members. FA286024F0045 on USAspending (opens in a new tab) | CMT Services, Inc. | $70,412 | 1 | Order (multiple-award IDIQ) Open to all |
| May 15, 2024 | Provide Change of Maintenance (Com) on Dormitories Rooms on Joint Base Andrews (JBA). The Services Provided Shall Ensure Dormitory Rooms Are Move in Ready for Inbound Service Members. FA286024F0024 on USAspending (opens in a new tab) | Branch Technical Services, LLC | $64,623 | 2 | Order (multiple-award IDIQ) Small business |
| Jan 31, 2024 | Munitions Storage Area Maintenance and Support FA286024C0002 on USAspending (opens in a new tab) | Tech Systems Inc | $374,518 | 3 | Competed Small business |
| Sep 29, 2022 | Dormitory Routine Maintenance and Minor Repairs FA286022F0121 on USAspending (opens in a new tab) | Regis Southern, Inc. | $63,830 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 23, 2022 | HVAC Preventative Maintenance and Repairs W50S6W22F1012 on USAspending (opens in a new tab) | Capital Brand Group LLC | $368,760 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2022 | Electrical Preventative Maintenance and Repairs W50S6W22F1014 on USAspending (opens in a new tab) | Capital Brand Group LLC | $248,472 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 16, 2022 | Interior Repairs Are Required in the Suite on 1P Shared by J2 and G6 Personnel in Readiness Center. J2 Requires the Secure Room Currently Used by the G6 for Imaging Which Prompted the Reorganization. W9133L22F3003 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Tri-Services, LLC | $390,419 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2022 | Security Gates and Bollards Repairs W9133L22F3721 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Tri-Services, LLC | $30,961 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 12, 2022 | Repairs for the Following: CO2 Sensors Electrostatic Painting GW Green Roof Design Paint Conex Loading Dock Lights W9133L22F3002 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Tri-Services, LLC | $89,709 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2022 | Uninterruptible Power Supply (UPS) - Each UPS Has Three Strings of Forty Batteries, for a Total of Two Hundred and Forty with All Wiring, Lugs, and Railings. W9133L22F3718 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Tri-Services, LLC | $149,039 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 2, 2022 | This Service Is to Provide Change of Occupancy Maintenance (Com) on Dormitories 1624, 1631, 1657, 1691 and 1692 on Joint Base Andrews (JBA). FA286022F0059 on USAspending (opens in a new tab) | Showcase Government Services, Inc. | $146,650 | 1 | Order (multiple-award IDIQ) HUBZone |
| Jun 8, 2022 | Furniture Support Services W9133L22F3705 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Tri-Services, LLC | $522,805 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2022 | This Service Is to Provide Change of Occupancy Maintenance (Com) on Dormitories 1624, 1631, 1657, 1691 and 1692 on Joint Base Andrews (JBA). More Detailed Requirement for This Call Order Is Provided Separately FA286022F0038 on USAspending (opens in a new tab) | Showcase Government Services, Inc. | $63,828 | 1 | Order (multiple-award IDIQ) HUBZone |
| May 19, 2022 | Urinals, Chiller, Variable Frequency Drives, and West Garage Electrical Repairs. W9133L22F3711 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Tri-Services, LLC | $164,542 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 11, 2022 | FY22 F18CA 316 CES CDC/Youth Center Maintenance FA286022P0010 on USAspending (opens in a new tab) | Mikon Services and Consultants, LLC | $768,420 | 1 | Not competed 8(a) |
| Mar 9, 2022 | This Service Is to Provide Change of Occupancy Maintenance (Com) on Dormitories 1624, 1631, 1690, 1691 and 1692 on Joint Base Andrews (JBA). More Detailed Requirement for This Call Order Is Provided Separately. FA286022F0009 on USAspending (opens in a new tab) | Regis Southern, Inc. | $23,504 | 1 | Order (multiple-award IDIQ) HUBZone |
| Feb 1, 2022 | Facilities Maintenance Services - Repair Underground Storage Tank Sensor Repair at the Army National Guard Readiness Center. W9133L22F3704 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Tri-Services, LLC | $3,975 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Chenega Tri-Services, LLC | 9 | $1,369,340 |
| 2 | Capital Brand Group LLC | 2 | $617,232 |
| 3 | Showcase Government Services, Inc. | 2 | $210,478 |
| 4 | Branch Technical Services, LLC | 2 | $121,353 |
| 5 | CMT Services, Inc. | 2 | $119,052 |
| 6 | Regis Southern, Inc. | 2 | $87,334 |
| 7 | Mikon Services and Consultants, LLC | 1 | $768,420 |
| 8 | Teamgov, Inc. | 1 | $453,922 |
| 9 | Ashland Industrial Services, LLC | 1 | $375,532 |
| 10 | Tech Systems Inc | 1 | $374,518 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 13 (46%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 9 (32%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 4 (14%)
A standalone contract that was open to bids.
- Not competed 2 (7%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 10 (36%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 7 (25%)
Only small businesses could bid.
- Open to all 6 (21%)
No set-aside: any size of business could bid.
- HUBZone 3 (11%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 2 (7%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase. Why?
Contracting offices buying here
- 316th Contracting Squadron
- USA NG Readiness Center
- District of Columbia Air National Guard 113th Wing (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 |
|---|---|---|---|
| W9133L21D2001 | Single-award The IDIQ drew 1 offers | 9 | Sep 27, 2023 |
| FA286021A0011 | Multiple-award | 2 | Sep 28, 2026 |
| FA286021A0014 | Multiple-award | 2 | Sep 28, 2026 |
| FA286024A0008 | Multiple-award | 2 | Mar 31, 2029 |
| FA286024A0009 | Multiple-award | 2 | Mar 31, 2029 |
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 Oct 31, 2026
Preventative and Unscheduled HVAC Maintenance Services in Support of the Air National Guard Readiness Center, Joint Base Andrews, MD.
Incumbent: Aaa Complete Building Services Inc. Buyer: USA NG Readiness Center Value at award: $332,886
W9133L20F2010 on USAspending (opens in a new tab) -
Contract ends Sep 12, 2027
FY22 F18CA 316 CES CDC/Youth Center Maintenance
Incumbent: Mikon Services and Consultants, LLC Buyer: 316th Contracting Squadron Value at award: $768,420
FA286022P0010 on USAspending (opens in a new tab) -
Contract ends Sep 26, 2027
HVAC Preventative Maintenance and Repairs
Incumbent: Capital Brand Group LLC Buyer: District of Columbia Air National Guard 113th Wing (USPFO) Value at award: $368,760
W50S6W22F1012 on USAspending (opens in a new tab)
Other trades here
Nearby
- Facilities Support in the Washington, DC area
- Facilities Support at Joint Base Anacostia-Bolling
- Facilities Support at Washington Navy Yard
- Facilities Support at Naval Research Laboratory
- Facilities Support at Pentagon
- Facilities Support at VA Washington
- Facilities Support at Beltsville Agricultural Research Center
- Facilities Support at Walter Reed National Military Medical Center
- Facilities Support at Fort Belvoir
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