| Oct 15, 2026 | This Task Order Obligates the Minimum Order Guarantee for the Base Contract in the Total Amount of $2,000.00. 140D0427F1241 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Imec Group, LLC | $2,000
after changes
| – not reported | Order (single-award IDIQ) |
| Oct 15, 2026 | Project # 512-23-205 Water Main Piping with Treatment Building Construction 36C24527N0081 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Hamilton Pacific Chamberlain LLC | $7,183,608
after changes
| 2 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 8, 2026 | CMS Roofs and Elevators - Design-Build Stipend in Baltimore, MD 47PB5127P0001 on USAspending (opens in a new tab) ↗ Provisional | Matos Grunley Builders JV, LLC | $50,000 | 3 | Competed Small business |
| Oct 8, 2026 | CMS Roofs and Elevators - Design-Build Stipend in Baltimore, MD 47PB5127P0002 on USAspending (opens in a new tab) ↗ Provisional | Tuckman-Barbee Construction Co., Inc. | $50,000 | 3 | Competed Open to all |
| Oct 8, 2026 | Warehouse Operations Support for Warehouse. 7571MN27F66037 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Purdy Group LLC | $684,590 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 7, 2026 | Blanket Purchase Agreement for VISN 5 Janitorial Services 36C24527N0094 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Unique Cleaning Service, Inc. | $227,855
after changes
| 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 30, 2026 | Task Order 28321326FDS030168 Demolition and of Concrete Sidewalks, Courtyard for the Social Security Administration Located, Baltimore, MD 21235. 28321326FDS030168 on USAspending (opens in a new tab) ↗ Provisional | Micon Constructions, Inc | $33,694 | 26 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2026 | Exterior A/V Speaker Installation 33317926P00542970 on USAspending (opens in a new tab) ↗ Provisional | Pin Drop Audiovisual LLC | $45,246 | 1 | Not competed Open to all |
| Sep 29, 2026 | Repair Damaged N2 Door MD0454HC_BA 80_3851094 47PC5426F0524 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Dae Sung LLC | $4,533 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | Purchase Order for Tuning and Testing for Two Boilers: Boiler #2 and Boiler #3 at Boiler Plant Located at the Social Security Administration Woodlawn Location. 28321326P00050087 on USAspending (opens in a new tab) ↗ Provisional | Proconex Inc | $38,570 | 1 | Not competed Open to all |
| Sep 27, 2026 | Valor Memorial Etching Services for 2026 70B01C26F00001264 on USAspending (opens in a new tab) ↗ Provisional | Martir/CFM LLC | $461,675 | 1 | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | Fallon Building Parking Garage Restriping 47PC5426F0508 on USAspending (opens in a new tab) ↗ Provisional | LG Construction Inc | $28,827 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 25, 2026 | Parking Lot Signage at the Centers for Medicare & Medicaid Services (CMS) Headquarters in Baltimore, MD 47PC5426F0518 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Dae Sung LLC | $55,717 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2026 | Parking Lot Lamp Posts Replacement at the George H. Fallon Federal Building in Baltimore, MD 47PC5426F0519 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Dae Sung LLC | $39,084 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | Award of the Design Build Project for the Roofs & Elevators of the Centers for Medicare & Medicaid Services (CMS) Campus Renovation in Woodlawn, MD 47PB5126C0014 on USAspending (opens in a new tab) ↗ Provisional | Dubois Construction, Inc. | $21,220,785 | 3 | Competed Small business |
| Sep 24, 2026 | Fire Watch Services for CGC Eagle. Period of Performance Is 10/1/2026 - 11/28/2026. 70Z04026F62248Y00 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Depaul Industries | $48,793 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | 14398: HVAC Preventative Maintenance Service 140P4226P0031 on USAspending (opens in a new tab) ↗ Provisional | Barque Consulting, LLC | $54,252 | 17 | Competed Small business |
| Sep 23, 2026 | Repair of Roll Up Doors for Building 71 70Z04026FYARD0014 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Skookum Educational Programs | $14,396 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | Repair of Electrical Lines for Building 4 70Z04026FYARD0015 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Skookum Educational Programs | $40,982 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | Repair of Roof for Building 84 70Z04026FYARD0016 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Skookum Educational Programs | $59,987 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 22, 2026 | Delivery Order for the Investigation of Existing Elevator Conditions and Their Repair/Renovations Iaw 26-01-016. 15F06726F0001638 on USAspending (opens in a new tab) ↗ Provisional | Matos Builders LLC | $2,040,300 | 8 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2026 | SSA PEB 5TH Floor Mechanical Shafts Repairs 47PC5426F0486 on USAspending (opens in a new tab) ↗ Provisional | Donley Construction LLC | $528,858 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2026 | 47PC5426F0495 - Emergency Procurement_Childcare Mold Remediation 47PC5426F0495 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Dae Sung LLC | $11,335 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2026 | Cutter Custodial Services Onboard CGC Ida Lewis. The Period of Performance Is 9/28/2026 - 11/1/2026. 70Z04026F62247Y00 on USAspending (opens in a new tab) ↗ Provisional Offers from IDIQ | Melwood Horticultural Training Center, Inc. | $33,034 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 21, 2026 | Call Room Carpet 47PC5426F0471 on USAspending (opens in a new tab) ↗ Provisional | Dubois Construction, Inc. | $45,499 | 2 | Order (multiple-award IDIQ) Small business |