Base or VA center · Georgia
Marine Corps Logistics Base Albany: federal construction & facilities contracts
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)
$172,843
The middle of 167 priced awards, FY2021–FY2025. Half were between $58.5k and $490k.
Typical number of bids
5
Median bids per award, reported for 25 of 25 competed awards. 4% drew only one bid.
Won by small businesses
94%
Share of the 167 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award at Marine Corps Logistics Base Albany was $173k (FY2021-FY2025, 167 priced awards).
- That is 2.2 times the median for all construction & facilities work in Georgia ($79.3k).
- Competed awards drew a median of 5 offers (reported for 25 of 25).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $215k, down 12% from FY2024 ($243k).
- Tip 82% 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 93% 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: 27 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 39 | $18,170 |
| FY2017 | 66 | $27,722 |
| FY2018 | 61 | $23,006 |
| FY2019 | 54 | $18,121 |
| FY2020 | 36 | $26,247 |
| FY2021 | 31 | $200,000 |
| FY2022 | 36 | $132,408 |
| FY2023 | 40 | $116,124 |
| FY2024 | 33 | $243,074 |
| FY2025 | 27 | $214,968 |
| FY2026 (provisional) | 15 | $200,000 |
Award sizes
- Holds the median award, $172,843
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 2, 2026 | Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Replace Existing Security Fence Cage Area at B1221, Bay 1, MCLB Albany, Complete and Ready for Use. N6945026F0369 on USAspending (opens in a new tab) Offers from IDIQ | Bfa Contracting, Inc. | $418,299 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | Multi-Function Support Services at Marine Corps Logistics Base (MCLB) Albany, Ga - Funding Task Order for Clin 0001, Base Period Recurring Work. N6945026F0358 on USAspending (opens in a new tab) Offers from IDIQ | FL GCR JV LLC | $552,716 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 18, 2026 | Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Install Two HVLS Fans at MCLB Albany, Complete and Ready for Use. N6945026F0295 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $20,682 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 16, 2026 | Replace All Existing LED Lighting and Existing Mechanical Ventilation Equipment in the DLA Hazardous Material Warehouse Bays 5, 6, and 7. Period of Performance Is 450 Days As Follows: Design 178 Days; Construction 272 Days. N6945026F0342 on USAspending (opens in a new tab) | Cci Energy and Construction Services, LLC | $4,904,893 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 4, 2026 | B3500 Replace Water Damaged Floor in Vault ACQR: 6161908 WO# 2701357-CONTRACTOR Shall Provide All Necessary to Remove Existing VCT Flooring and Install New Tile Flooring at B3500, MCLB Albany, Complete and Ready for Use. N6945026F0320 on USAspending (opens in a new tab) Offers from IDIQ | Rymark-S&S Joint Venture LLC | $47,927 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 1, 2026 | B5410 Install 1 ADA Push Button Door Ramp ACQR: 6161900 WO#3382097-CONTRACTOR Shall Provide All Necessary to Install One Americans with Disabilities Act (ADA) of 2010, Pushbutton Door Opener and One ADA Door Closer and Ramp at B5410, MCLB Albany, GA. N6945026F0303 on USAspending (opens in a new tab) Offers from IDIQ | Rymark-S&S Joint Venture LLC | $69,159 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 20, 2026 | In Support of Clin 0014 on Albany Bridge - DLA BTO N6945026F0234 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $100,000 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 16, 2026 | This Task Order Covers Payment for FY22-N6945022F4050-$21,364.12 FY23-N6945023F0154-$32,404.80AND FY24-N6945024F0301-$36,461.70 Total Payment Is $90,230.62. N6945026F0236 on USAspending (opens in a new tab) Offers from IDIQ | Power Works Industries, Inc | $90,231 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 15, 2026 | WO#P985 -Design Build Project Will Include the Infrastructure to Support Gate Automation and Duress Alarm Providing Upgrades to the Entry Control Facility (ECF) at MCLB Albany, Gate 25. N6945026F0225 on USAspending (opens in a new tab) | Core Engineering & Construction, Inc. | $3,489,190 | 5 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2026 | In Support of Clin 0014 on Albany Bridge - BTO N6945026F0240 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $200,000 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 23, 2026 | Preventative Maint, Ice SP330026P0208 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $15,000 | 6 | Competed Small business |
| Jan 22, 2026 | Recurring Grounds Maint and Custodial SERV. For Various Locations at MCLB Albany, Ga in Accordance with the Performance Work Statement and All Applicable Attachments. Total for Elins/Sub-Elins D001 Through D012 from Attachment J-0200000-07, Clin 0007 N6945026F0113 on USAspending (opens in a new tab) Offers from IDIQ | Power Works Industries, Inc | $2,259,964 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2026 | The Intent of This Task Order Is to Replace the Controls on Boiler #2 at B2210, MCLB Albany, Georgia. N6945026F0119 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $110,183 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 20, 2026 | This Task Order Is Being Issued to Fund the Non-Recurring/Firm Fixed-Price Portion of the Work Identified As Clin 0014, Far 52.217-8 Bridge Extension Option Recurring Work, of the Albany Multi-Function Support Services Contract. N6945026F0118 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $500,000 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 14, 2026 | This Task Order Is Being Issued to Fund the Recurring/Firm Fixed-Price Portion of the Work Identified As Clin 0013, Far 52.217-8 Bridge Extension Option Recurring Work, of the Albany Multi-Function Support Services Contract. N6945026F0103 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $600,977 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2025 | The Requirement for the Proposed Work Is for the to Repair by Replacement the Fire Alarm/Mass Notification Systems (Fa/MNS) Serving the Medical/Dental Clinic Building at MCLB Albany, GA. The Repair\Renewal Shall Meet All Current Codes and Standards. W912DY25FA293 on USAspending (opens in a new tab) Approx. location | Ses Electrical LLC | $2,437,871 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2025 | Design/Bid/Build Construction of an Army Reserve Center (Arc) Training Building, Vehicle Maintenance Shop (VMS) and Storage on Marine Corps Logistics Base (MCLB) - Albany, GA W912QR25CA029 on USAspending (opens in a new tab) Unusually large | The Haskell Company | $34,384,000 | 5 | Competed Open to all |
| Sep 24, 2025 | B1250 Bay 3 VETS Office-Contractor Shall Provide All Necessary to Remove Floor Tile and Cove Base Install Epoxy Flooring @ Building 1250 Bay 3 VETS Office MCLB Albany, Complete and Ready for Use. N6945025F1363 on USAspending (opens in a new tab) Offers from IDIQ | Rymark-S&S Joint Venture LLC | $39,195 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | B5580 Replace Flooring - Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Replace the Floor Coverings at B5580 at MCLB Albany, Complete and Ready for Use. N6945025F1383 on USAspending (opens in a new tab) Offers from IDIQ | Rymark-S&S Joint Venture LLC | $77,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2025 | B7520 Renovate Flooring (Room 221) N6945025F1392 on USAspending (opens in a new tab) Offers from IDIQ | Rymark-S&S Joint Venture LLC | $41,900 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2025 | This Task Order Is Being Issued to Fund the Recurring/Firm Fixed-Price Portion of the Work Identified As Clin 0011, Far 52.217-8 Bridge Extension Base Recurring Work, of the Albany Multi-Function Support Services Contract. N6945025F1393 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $480,003 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2025 | B3700 HVAC System Upgrades: PR/MIPR #M950285825598 N6945025C1055 on USAspending (opens in a new tab) | Rymark-S&S Joint Venture LLC | $2,974,763 | 1 | Not competed 8(a) |
| Sep 17, 2025 | B1331 Bay 3 Breakroom Refurbishment - Contractor Shall Provide All Necessary to Replace B1331 Bay 3 Breakroom Cabinet, Flooring, and AHU at MCLB Albany, Complete and Ready for Use. N6945025F1278 on USAspending (opens in a new tab) Offers from IDIQ | Rymark-S&S Joint Venture LLC | $74,909 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2025 | Convert Tennis Ball Court to Pickleball Court-MCLB, Albany Ga; Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Convert Tennis Court into Pickleball Court. N6945025F1266 on USAspending (opens in a new tab) Offers from IDIQ | Rymark-S&S Joint Venture LLC | $444,836 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 9, 2025 | DLA 1221 5 Ton HVAC for Bay 5-CONTRACTOR Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Replace a 5-TON System for Building 1221 Bay 5 Traffic Office MCLB for Use. N6945025F1302 on USAspending (opens in a new tab) Offers from IDIQ | Rymark-S&S Joint Venture LLC | $30,387 | 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 | DSC-Emi Maintenance Solutions, LLC | 65 | $14,641,824 |
| 2 | Rymark-S&S Joint Venture LLC | 18 | $4,852,441 |
| 3 | Harbor Fed Con LLC | 16 | $2,734,481 |
| 4 | Apc-S&S Joint Venture LLC | 11 | $1,923,422 |
| 5 | KGJJ Engineering Solutions, LLC | 9 | $9,964,324 |
| 6 | Power Works Industries, Inc | 6 | $14,971,729 |
| 7 | Bfa Contracting, Inc. | 5 | $3,257,009 |
| 8 | Core Engineering & Construction, Inc. | 4 | $779,270 |
| 9 | A & H-Ambica JV LLC | 3 | $3,243,000 |
| 10 | Yerkes South Inc. | 3 | $1,621,638 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 137 (82%)
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) 21 (13%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 5 (3%)
Sole-source: only one company was asked.
- Competed 4 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 100 (60%)
Only small businesses could bid.
- 8(a) 56 (34%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 11 (7%)
No set-aside: any size of business could bid.
Left out of the numbers above: 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 |
|---|---|---|---|
| N4008520D0065 | Single-award The IDIQ drew 11 offers | 65 | Jun 30, 2026 |
| N6945024D0053 | Single-award The IDIQ drew 1 offers | 17 | Sep 26, 2029 |
| N4008520D0095 | Single-award The IDIQ drew 1 offers | 16 | Sep 20, 2025 |
| N4008520D0099 | Single-award The IDIQ drew 1 offers | 11 | Sep 20, 2025 |
| N4008521D0050 | Single-award The IDIQ drew 4 offers | 9 | Jul 31, 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 14, 2027
PM, AC Units
Incumbent: Comfort Systems USA (Southeast), Inc. Buyer: DLA Distribution Value at award: $17,704
SP330024P1312 on USAspending (opens in a new tab)
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