Metro area
Federal construction & facilities contracts in the Blacksburg, VA area
Also called: Blacksburg-Christiansburg-Radford, VA
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$665,314
The middle of 42 priced awards, FY2021–FY2025. Half were between $48.7k and $3.8M.
Typical number of bids
2
Median bids per award, reported for 15 of 15 competed awards. 27% drew only one bid.
Won by small businesses
41%
Share of the 42 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 in the Blacksburg, VA area was $665k (FY2021-FY2025, 42 priced awards).
- That is 12.8 times the median for all construction & facilities work in Virginia ($51.9k).
- Competed awards drew a median of 2 offers (reported for 15 of 15).
- 27% of competed awards drew only one offer.
- Small businesses won 41% of priced awards.
- Tip 60% 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 The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
FedComps Pro · coming soon · free waitlist
Get alerts for new facilities support work in the Blacksburg, VA area
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 5 | $144,942 |
| FY2017 | 6 | $5,433,504 |
| FY2018 | 11 | $256,501 |
| FY2019 | 7 | $150,354 |
| FY2020 | 10 | $730,953 |
| FY2021 | 6 | $90,035 |
| FY2022 | 7 | $1,175,000 |
| FY2023 | 22 | $860,125 |
| FY2024 | 6 | $608,731 |
| FY2025 | 1 | – |
| FY2026 (provisional) | 6 | $45,400 |
Award sizes
- Holds the median award, $665,314
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 31, 2026 | FY26-016032 Trail and Road Repairs Ed Ranger District FY26-016377 Fields Bollard Replacement Ed Ranger District FY26-011384 Fields Entrance Move and Repair Ed Ranger District This Task Order Incorporates the Mandatory 12445126F0032 on USAspending (opens in a new tab) Provisional | Aaecon General Contracting LLC | $535,844 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 10, 2026 | FY26-003804 VA AC Replacement 12445126C0030 on USAspending (opens in a new tab) | JD Martin Construction Services Inc | $11,800 | 1 | Competed Small business |
| Jun 29, 2026 | Task Order to Fund Settlement of Request for Equitable Adjustment and Certified Claim Related to 2020-2021 Centerra Labor Rates Related to Services Performed at Radford Army Ammunition Plant W519TC26F0134 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $248,638 | 1 | Order (single-award IDIQ) Open to all |
| Jun 26, 2026 | Salvage: demolition of structures, facilities (other than buildings) 140G0126P0221 on USAspending (opens in a new tab) | TTP Contracting Group, Inc. | $33,689 | 8 | Competed Small business |
| May 13, 2026 | Janitorial Services for the Blacksburg/New Castle Work Center on the Eastern Divide Ranger District in Blacksburg, VA 12444026P0059 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $7,020 | 26 | Competed Small business |
| Feb 25, 2026 | Provide Semi-Annual Preventive Maintenance, Emergency Repair Services, Annual Advantage Extended Service Coverage Certification Inspection, Load Bank Testing, Battery Replacement, Consumable Parts Replacement, and Fluid Sampling and Testing Services W91QF526CA005 on USAspending (opens in a new tab) | Virginia Energy and Lighting, LLC | $57,111 | 18 | Competed Small business |
| May 19, 2025 | Disaster Recover Supplemental- VCT Debris Removal and Demolition 12445125F0007 on USAspending (opens in a new tab) | Aaecon General Contracting LLC | $1,821,274 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | JOC Ordering Period Five- Construction Project CSS#94499-DIRECT Digital Control Repair and Integration Supporting 99TH RD Facility VA012 in Dublin, VA. W15QKN24F5427 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $69,590 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 26, 2024 | The Purpose of Task Order W519TC24F0473 Is to Obligate Funds for the PLC Upgrades and Powerhouse Vibration Monitoring Requirement in Support of Radford Army Ammunition Plant. W519TC24F0473 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $288,009 | 1 | Order (single-award IDIQ) Open to all |
| Sep 19, 2024 | Custodial Services in Support of the 99TH Readiness Division. W15QKN24P5134 on USAspending (opens in a new tab) | Greenfield International Corp. | $15,920 | 20 | Competed Small business |
| Jun 24, 2024 | Incorporate a Requirement to Perform Phase 2 of the Effort to Stabilize the Legacy NG-2 Area Facility Including the Energetic Waste Incinerator at the Radford Army Ammunition Plant W519TC24F0063 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $4,178,433 | 1 | Order (single-award IDIQ) Open to all |
| Jun 12, 2024 | JOC Ordering Period Four- Construction Project CSS# 89905-REPAIR Fence and Buffer Zone in Support of 99TH RD Facility VA012 Located in Dublin, VA. W15QKN24F5292 on USAspending (opens in a new tab) | MC Dodd Construction LLC | $929,453 | 3 | Order (multiple-award IDIQ) 8(a) |
| Jan 22, 2024 | Diesel Fuel Reconditioning SVS - Base Yr W91QF524P0002 on USAspending (opens in a new tab) Equipment purchase | Patriot Clean Fuel LLC | $21,753 | 1 | Not competed Open to all |
| Oct 25, 2023 | Completion of Phase I to the Overall Legacy Facility Replacement Effort to Produce a 15% Design, Including an Option for Completion to 30% Design for a New Multi Manufacturing Facility at Radford Army Ammunition Plant. W519TC24F0011 on USAspending (opens in a new tab) Unusually large | Bae Systems Ordnance Systems Inc | $23,551,294 | 1 | Order (single-award IDIQ) Open to all |
| Sep 29, 2023 | The Purpose of to W519TC23F0548 Is to Incorporate Phase 2 of the Requirement to Stabilize and Repair Rocket Area at Radford Army Ammunition Plant W519TC23F0548 on USAspending (opens in a new tab) Unusually large | Bae Systems Ordnance Systems Inc | $12,316,284 | 1 | Order (single-award IDIQ) Open to all |
| Sep 26, 2023 | This Task Order Is to Fund the Fourth and Final Phase of Arc Flash Hazard Assessment at the Radford Army Ammunition Plant. W519TC23F0522 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $939,284 | 1 | Order (single-award IDIQ) Open to all |
| Sep 18, 2023 | The Purpose of to W519TC23F0443 Is to Incorporate a Requirement for Compressed Air House Control System Improvements at the Radford Army Ammunition Plant W519TC23F0443 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $2,652,062 | 1 | Order (single-award IDIQ) Open to all |
| Sep 13, 2023 | Run Bridge Replacement 12445123F0042 on USAspending (opens in a new tab) | John Cecil Construction, LLC | $261,060 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2023 | Effort for Construction, Repair, and Modernization of the Steam Distribution System W519TC23F0412 on USAspending (opens in a new tab) Equipment purchase | Bae Systems Ordnance Systems Inc | $24,620,765 | 1 | Order (single-award IDIQ) Open to all |
| Sep 6, 2023 | This Task Order Is to Fully Fund the Final Determination for COVID-19 REA W519TC23F0431 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $1,582,798 | 1 | Order (single-award IDIQ) Open to all |
| Sep 1, 2023 | Undefinitized Contract Action for Advanced Ammunition Phase II at Radford Army Ammunition Plant W519TC23F0408 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $1,713,814 | 1 | Order (single-award IDIQ) Open to all |
| Aug 18, 2023 | Upgrade to Rocket Propellant Manufacturing at Radford Army Ammunition Plant. Upgrades Include Area and CNC Area to Produce the MK90 Grain and Other Caliber Grains in a More Efficient and Safe Environment. W519TC23F0341 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $6,761,808 | 1 | Order (single-award IDIQ) Open to all |
| Jun 30, 2023 | This Task Order Is to Fully Fund the Final Determination for the Cares Act REA W519TC23F0237 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $1,289,719 | 1 | Order (single-award IDIQ) Open to all |
| Jun 29, 2023 | This Task Order Is to Fund the Construction of a New Hammer Mill W519TC23F0114 on USAspending (opens in a new tab) Unusually large | Bae Systems Ordnance Systems Inc | $12,377,686 | 1 | Order (single-award IDIQ) Open to all |
| Jun 22, 2023 | Ranger District Recreational Janitorial 12443923P0057 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,820 | 2 | Competed 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 | Bae Systems Ordnance Systems Inc | 25 | $199,568,463 |
| 2 | MC Dodd Construction LLC | 2 | $951,163 |
| 3 | Aaecon General Contracting LLC | 1 | $1,821,274 |
| 4 | Olgoonik Enterprises LLC | 1 | $303,719 |
| 5 | John Cecil Construction, LLC | 1 | $261,060 |
| 6 | Hamilton Pacific Chamberlain LLC | 1 | $214,494 |
| 7 | Virginia Energy and Lighting, LLC | 1 | $35,846 |
| 8 | Lotususa, Inc. | 1 | $30,744 |
| 9 | Ghent Business Ventures, LLC | 1 | $19,844 |
| 10 | Greenfield International Corp. | 1 | $15,920 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 25 (60%)
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) 8 (19%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 7 (17%)
A standalone contract that was open to bids.
- Not competed 2 (5%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 28 (67%)
No set-aside: any size of business could bid.
- Small business 9 (21%)
Only small businesses could bid.
- 8(a) 5 (12%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 equipment purchases. Why?
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 |
|---|---|---|---|
| W52P1J11G0002 | Single-award | 25 | Dec 31, 2026 |
| W15QKN20D5045 | Multiple-award The IDIQ drew 6 offers | 2 | Jul 12, 2025 |
| W15QKN20D5055 | Multiple-award The IDIQ drew 6 offers | 2 | Jul 12, 2025 |
| 140F0822D0002 | Multiple-award The IDIQ drew 139 offers | 1 | Jun 30, 2027 |
| 140F0822D0052 | Multiple-award The IDIQ drew 139 offers | 1 | Jun 30, 2027 |
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 31, 2028
WFO Blacksburg Janitorial Services Base Year
Incumbent: Lotususa, Inc. Buyer: Department of Commerce NOAA Value at award: $30,744
1305M323PNWWN0175 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2028
Ranger District Recreational Janitorial
Incumbent: Individual contractor (name withheld) Buyer: USDA Forest Service CSA East 1 Value at award: $3,820
12443923P0057 on USAspending (opens in a new tab)
Trades in this area
Other metro areas
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.