Metro area
Facilities Support contracts in the Ames, IA area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$22,398
The middle of 15 priced awards, FY2021–FY2025. Half were between $13.3k and $27.6k.
Typical number of bids
1
Median bids per award, reported for 15 of 15 competed awards. 80% drew only one bid.
Won by small businesses
7%
Share of the 15 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 in the Ames, IA area was $22.4k (FY2021-FY2025, 15 priced awards).
- That is 35% lower than the median for facilities support in Iowa ($34.5k).
- Competed awards drew a median of 1 offer (reported for 15 of 15).
- 80% of competed awards drew only one offer.
- Small businesses won 7% of priced awards.
- Tip 93% 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 The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 8 | $51,909 |
| FY2018 | 4 | – |
| FY2019 | 4 | – |
| FY2020 | 11 | $9,110 |
| FY2021 | 5 | $24,305 |
| FY2022 | 4 | – |
| FY2023 | 0 | – |
| FY2024 | 4 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 5 | $71,796 |
Award sizes
- Holds the median award, $22,398
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 25, 2026 | Building 20 & 24 Metal Wall Panel Repairs, Ames, Iowa 1232SA26P0797 on USAspending (opens in a new tab) Provisional | Shekar Engineering, P.L.C | $83,337 | 6 | Competed Small business |
| Sep 15, 2026 | The Elevators Will Require Monthly Service Inspections, Emergency Service and Annual Inspections Required per 29 CFR 1917.116. 1232SA26F0637 on USAspending (opens in a new tab) | United Facility Services Corp | $171,300 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 13, 2026 | United States Department of Agriculture - National Centers for Animal Health USDA Fire Alarm Inspection and Service Agreement 1232SA26F0455 on USAspending (opens in a new tab) | Johnson Controls Fire Protection LP | $62,847 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 2, 2026 | Roof Inspection for 84 Buildings in Ames, IA 1232SA26F0340 on USAspending (opens in a new tab) | Inspection Experts Inc | $71,796 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 5, 2026 | Protein Simple Instrument Services 12639526F0287 on USAspending (opens in a new tab) | The Remi Group LLC | $17,990 | 2 | Order (multiple-award IDIQ) Open to all |
| Jun 26, 2025 | GT 450 Slide Scanner Services 12639525F0741 on USAspending (opens in a new tab) | The Remi Group LLC | $22,398 | 1 | Order (multiple-award IDIQ) Open to all |
| Jan 13, 2025 | Facility Gates Semi-Annual Preventative Maintenance Inspection 12505B25P0021 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,792 | 7 | Competed Small business |
| Sep 11, 2024 | Building Automation System (BAS) Support 12505B24F0192 on USAspending (opens in a new tab) | Siemens Industry Inc | $119,319 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 9, 2024 | Leica GT 450 Scanner Service 12639524F0540 on USAspending (opens in a new tab) | The Remi Group LLC | $21,331 | 2 | Order (multiple-award IDIQ) Open to all |
| Apr 8, 2024 | Task Order for Preventative Maintenance Services Slide Strainer. 12639524F0524 on USAspending (opens in a new tab) | The Remi Group LLC | $14,196 | 1 | Order (multiple-award IDIQ) Open to all |
| Nov 7, 2023 | Leica Preventative Maintenance Service Contract 12639524F0082 on USAspending (opens in a new tab) | The Remi Group LLC | $12,550 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 13, 2022 | Service Contract System. 12505B22F0069 on USAspending (opens in a new tab) | The Remi Group LLC | $22,845 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 3, 2022 | Service Discovery XT System, Ames 12639522F0406 on USAspending (opens in a new tab) | The Remi Group LLC | $13,257 | 1 | Order (multiple-award IDIQ) Open to all |
| Feb 15, 2022 | Service for Bio-RAD Equipment 12639522F0328 on USAspending (opens in a new tab) | The Remi Group LLC | $27,621 | 1 | Order (multiple-award IDIQ) Open to all |
| Jan 11, 2022 | Service Agreement Liquid Handling Workstation - SN: 6329 Service Agreement Liquid Handling Workstation - SN: 11728 Service Agreement Leica EM/UC7 - SN: 595059 Service Agreement Leica ST5020/CV5030 Integrated 12505B22F0032 on USAspending (opens in a new tab) | The Remi Group LLC | $44,574 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 3, 2021 | Service Agreement Discovery XT 12619721F0052 on USAspending (opens in a new tab) | The Remi Group LLC | $13,257 | 1 | Order (multiple-award IDIQ) Open to all |
| Feb 1, 2021 | Maintenance Contract 12619721F0047 on USAspending (opens in a new tab) | The Remi Group LLC | $29,606 | 1 | Order (multiple-award IDIQ) Open to all |
| Jan 27, 2021 | BRT0005394-06 Full Service Agreement 3.2.2021 to 3.1.2022 12619721F0046 on USAspending (opens in a new tab) | The Remi Group LLC | $27,621 | 3 | Order (multiple-award IDIQ) Open to all |
| Oct 13, 2020 | Slide Strainer Maintenance 12619721F0016 on USAspending (opens in a new tab) Equipment purchase | The Remi Group LLC | $11,112 | 1 | Order (multiple-award IDIQ) Open to all |
| Oct 7, 2020 | Cassette Printer SN 297500043 12619721F0006 on USAspending (opens in a new tab) | The Remi Group LLC | $12,964 | 1 | Order (multiple-award IDIQ) Open to all |
| Oct 1, 2020 | Maintenance for RC3C Centrifuge SNS29S-654903-TS 12619721F0001 on USAspending (opens in a new tab) | The Remi Group LLC | $24,305 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 23, 2020 | Full Support Series (J80-7) 12619720F0350 on USAspending (opens in a new tab) | The Remi Group LLC | $11,081 | 2 | Order (multiple-award IDIQ) Open to all |
| Jun 18, 2020 | Remi Service Contract Renewal 12619720F0256 on USAspending (opens in a new tab) | The Remi Group LLC | $2,491 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 9, 2020 | Touch RT PCR Maintenance Agreement (08/10/20 to 8/9/21) 12619720F0251 on USAspending (opens in a new tab) | The Remi Group LLC | $2,724 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 12, 2020 | Repair Leak on Chiller #5 12619720F0198 on USAspending (opens in a new tab) | Johnson Controls, Inc | $4,600 | 1 | Order (multiple-award IDIQ) Open to all |
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 | The Remi Group LLC | 13 | $286,527 |
| 2 | Siemens Industry Inc | 1 | $119,319 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 14 (93%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (7%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 14 (93%)
No set-aside: any size of business could bid.
- Small business 1 (7%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| GS21F0093V | Multiple-award | 13 | Jun 3, 2029 |
| GS07F217CA | Multiple-award | 1 | Aug 31, 2030 |
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 Mar 1, 2027
Service for Bio-RAD Equipment
Incumbent: The Remi Group LLC Buyer: MRPBS Minneapolis MN Value at award: $27,621
12639522F0328 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Inspection Experts Inc Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS211 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: United Facility Services Corp Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS223 on USAspending (opens in a new tab)
Other trades in this area
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