528A8-22-814 Consolidate Primary Care Reception
VA Network Contracting Office 2 · Coming soon: bidding not open yet · Posted Oct 23
SDVOSB only New this week
Agency's stated size: $1M–$5M
Metro area
Also called: Albany-Schenectady-Troy, NY
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
VA Network Contracting Office 2 · Coming soon: bidding not open yet · Posted Oct 23
SDVOSB only New this week
Agency's stated size: $1M–$5M
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$38,460
The middle of 353 priced awards, FY2021–FY2025. Half were between $16.9k and $99.5k.
3
Median bids per award, reported for 128 of 128 competed awards. 22% drew only one bid.
91%
Share of the 353 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 63 | $20,400 |
| FY2017 | 54 | $25,249 |
| FY2018 | 72 | $49,256 |
| FY2019 | 69 | $45,880 |
| FY2020 | 72 | $24,682 |
| FY2021 | 67 | $34,549 |
| FY2022 | 66 | $38,521 |
| FY2023 | 84 | $30,682 |
| FY2024 | 78 | $41,807 |
| FY2025 | 58 | $41,515 |
| FY2026 (provisional) | 62 | $31,850 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 13, 2026 | 1ST Floor DVR Repair Project 47PC5327F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Action Facilities Management Inc | $48,159 after changes | 4 from the IDIQ | Order (single-award IDIQ) |
| Sep 25, 2026 | PRV Replacement 36C24226P1024 on USAspending (opens in a new tab) Provisional | Robco Sales Inc | $258,869 | 1 | Competed Open to all |
| Sep 10, 2026 | Asbestos Monitoring for the James T. Foley Courthouse in Albany, NY 47PC5326F0344 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $23,900 | 4 from the IDIQ | Order (single-award IDIQ) |
| Sep 8, 2026 | Follow-on Year 4 Custodial and Related Services at the James T. Foley US Courthouse and Leo W. O'Brien Federal Building in Albany, NY 47PF5326F0008 on USAspending (opens in a new tab) Provisional | Fora Pathways, Inc. | $1,841,473 | 1 | Order (single-award IDIQ) Open to all |
| Sep 3, 2026 | EO 14398 36C78626N0468 on USAspending (opens in a new tab) Provisional | Iron Sword Enterprises, LLC | $7,800 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 26, 2026 | NY0300ZZ - Emergency Garage Electrical Panel Replacement Project @ Leo W Obrien FB, Albany, NY 12207 47PC5326F0328 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $4,094 | 4 from the IDIQ | Order (single-award IDIQ) |
| Aug 12, 2026 | Construction Services and Saratoga National Cemetery 36C78626N0434 on USAspending (opens in a new tab) Provisional | Iron Sword Enterprises, LLC | $13,000 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 12, 2026 | 4TH Floor VAV 47PC5326F0307 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $299,662 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 30, 2026 | Suite 815 Project in Albany, NY 47PC5326F0301 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $69,790 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 30, 2026 | AC Replacement for the Foley Usch Albany. NY 47PC5326F0303 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $225,043 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 29, 2026 | AH 1&2 Basement RM Drain System Fix - Albany 47PC5326F0293 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $13,200 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 28, 2026 | NY0300ZZ - Courtyard Paver Repair @ Leo W Obrien FB, Albany, NY 12207 47PC5326F0298 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $49,172 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 22, 2026 | Potable Water System Installation 36C78626N0384 on USAspending (opens in a new tab) Provisional | Iron Sword Enterprises, LLC | $465,400 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 13, 2026 | Security Gate Repairs O'Brien Federal Building 47PC5326F0277 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $144,634 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 13, 2026 | FY26_CES SRM_VBDZ262108_Replace BLDG 7 Boilers W50S8J26PA022 on USAspending (opens in a new tab) | Colonie Mechanical Contractors, Inc. | $331,187 | 6 | Competed Small business |
| Jul 6, 2026 | AHU3 Controls and VAV Repair - Albany 47PC5326F0265 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $251,324 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 30, 2026 | JTF 3RD Floor Common Area Wall Plaster and Door Patch and Paint 47PC5326C0006 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $16,100 | 11 | Competed Small business |
| Jun 29, 2026 | Removal and Install of a New Storefront Glass 47PC5326C0007 on USAspending (opens in a new tab) | Miracle Management Group Inc | $17,594 | 5 | Competed Small business |
| Jun 22, 2026 | Project 528A8-18-801 Renovate for Cardiac CATH & IR 36C24226C0089 on USAspending (opens in a new tab) | Wainschaf Associates, Inc. | $13,299,000 | 4 | Competed Small business |
| Jun 16, 2026 | The Award for the Emergency Chiller 2 Inverter Interface Module Located in Albany, NY Is for the Work Described in the SOW Dated 6/10/26 to Action Facilities Management, INC. The Award Amount Is $9,937.40 with the Pop from 6/16/26 - 10/29/26. 47PC5326F0240 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $9,937 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 16, 2026 | FY26_CES SRM_VBDZ262109_Replace BLDG 34 RTU W50S8J26PA019 on USAspending (opens in a new tab) | Colonie Mechanical Contractors, Inc. | $38,800 | 14 | Competed Small business |
| Jun 12, 2026 | Sump Pump Controls Repair at the James T Foley US Courthouse 47PC5326F0236 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $11,000 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 12, 2026 | Repair Building 2A Sewer Line, Restrooms, and Lockers W50S8J26PA017 on USAspending (opens in a new tab) | Precision & Co Contractors LLC | $887,789 | 9 | Competed Small business |
| Jun 11, 2026 | Janitorial Services SP800026C0004 on USAspending (opens in a new tab) | Human Technologies Corp | $109,751 | 1 | Not competed Open to all |
| Jun 4, 2026 | Loading Dock Painting Project at Leo O Brien Federal Building in Albany, NY 47PC5326F0223 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $13,484 | 4 from the IDIQ | Order (single-award IDIQ) |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Action Facilities Management Inc | 122 | $4,874,584 |
| 2 | Iron Sword Enterprises, LLC | 24 | $37,219,090 |
| 3 | Advanced Technology Logistics, Inc. | 18 | $262,824 |
| 4 | S. J. Thomas Co., Inc. | 10 | $10,355,214 |
| 5 | Armitage Architecture Inc. | 10 | $6,554,074 |
| 6 | Fora Pathways, Inc. | 9 | $374,166 |
| 7 | Colonie Mechanical Contractors, Inc. | 9 | $230,115 |
| 8 | Enfield Enterprises LLC | 6 | $2,808,735 |
| 9 | Oso, Inc. | 6 | $1,728,250 |
| 10 | Cci Facility Support Services, LLC | 6 | $1,714,245 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
A task order placed under an IDIQ held by several companies, who competed for it.
Set-aside = reserved for a group of businesses.
The agency did not report a set-aside.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 3 equipment purchases, 2 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| 47PC0722A0004 | Single-award The IDIQ drew 4 offers | 122 | Jun 30, 2032 |
| 47PC1119A0002 | Single-award | 18 | Mar 31, 2024 |
| 47PC0220D0003 | Multiple-award The IDIQ drew 6 offers | 10 | Dec 31, 2026 |
| W911PT20D0014 | Multiple-award The IDIQ drew 18 offers | 6 | Mar 4, 2025 |
| 47PC0822A0003 | Single-award | 5 | Sep 30, 2022 |
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.
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Cusa Consulting LLC Buyer: Franchise Acquisition Services
6973GH22D00010 on USAspending (opens in a new tab)Ordering period ends May 13, 2027
Federal Supply Schedule Contract.
Incumbent: Enviros LLC Buyer: 47QSMS
GS21F0102Y on USAspending (opens in a new tab)Ordering period ends Aug 9, 2027
Federal Supply Schedule Contract
Incumbent: Dav Energy Solutions, Inc. Buyer: 47QRAA
GS00F314GA on USAspending (opens in a new tab)5 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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