442-306 | Construct Physical Therapy Addition | Cheyenne, WY
VA PCAC · Coming soon: bidding not open yet · Posted Oct 22
SDVOSB only New this week
Agency's stated size: $10M–$20M
Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
VA PCAC · Coming soon: bidding not open yet · Posted Oct 22
SDVOSB only New this week
Agency's stated size: $10M–$20M
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No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$91,431
The middle of 284 priced awards, FY2021–FY2025. Half were between $26.6k and $382k.
4
Median bids per award, reported for 196 of 196 competed awards. 14% drew only one bid.
95%
Share of the 284 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 | 64 | $102,188 |
| FY2017 | 44 | $70,088 |
| FY2018 | 67 | $68,035 |
| FY2019 | 43 | $63,612 |
| FY2020 | 54 | $63,317 |
| FY2021 | 66 | $57,554 |
| FY2022 | 72 | $93,766 |
| FY2023 | 67 | $50,000 |
| FY2024 | 47 | $218,000 |
| FY2025 | 32 | $137,484 |
| FY2026 (provisional) | 36 | $193,849 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | GSA, Construction Effort to Address the Water Intrusion and Planter Replacement at: Cheyenne Federal Building Cheyenne, WY 82001 47PD5126F0358 on USAspending (opens in a new tab) Provisional | Haass Construction Co., Inc. | $528,350 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2026 | Joseph C. O'Mahoney Federal Center, Cheyenne, WY 82001 the Vendor Shall Provide All the Labor, Materials Equipment and Supervision to Repair Various Plumbing Repairs at Federal Center. 47PD5126F0368 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Haids Plumbing & Heating | $10,246 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2026 | Non-Personal Janitorial Services for the NWS WFO Located in Cheyenne, WY - Base Year Only 1305M326P0309 on USAspending (opens in a new tab) Provisional | Germrip LLC | $10,740 | 19 | Competed Small business |
| Aug 25, 2026 | General Construction Work, Alterations, Walks, Grading, Drainage, Necessary Removal of Existing Structures and Construction and Certain Other Items. EHRM Infrastructure Upgrades. 36C77626C0064 on USAspending (opens in a new tab) Provisional | Bridger Richard JV LLC | $23,568,900 | 5 | Competed Veteran-owned |
| Aug 14, 2026 | Emergency Verbal Stairwell 7 Roof Repair 36C25926C0048 on USAspending (opens in a new tab) Provisional | Jackson Enterprises Corporation | $47,072 | 3 | Competed Veteran-owned |
| Aug 11, 2026 | Cheyenne Area Communications Building HVAC for the Replacement of HVAC Equipment at Rock River, Round Top, and Bald Mountain Communications Sites. 89503226CWA000129 on USAspending (opens in a new tab) Provisional | Agape Encounters, LLC | $69,870 | 6 | Competed Small business |
| Jul 10, 2026 | The Service Provider Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, Transportation, and Other Items and Services Iaw PWS Dated 05 May 2026 to Deep Clean E01, F01, and O01 of F. E. Warren Air Force Base. FA461326F0040 on USAspending (opens in a new tab) Offers from IDIQ | Automated Maintenance Systems, Inc | $11,250 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 10, 2026 | Base Custodial Services, Incremental Funding Only FA461326F0041 on USAspending (opens in a new tab) Offers from IDIQ | Usm-Asc, J.V., L.P. | $112,425 | 29 from the IDIQ | Order (single-award IDIQ) Small business |
| May 26, 2026 | Repair/Replacement of Backflow Prevention Devices in Buildings 152, 160, 217, 325, 356, 401, 465, 1240, 1245, 1247, 1284, 1501, 1755, and 2111 at F.E. Warren AFB. FA461326F0037 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $171,679 | 2 | Order (multiple-award IDIQ) Small business |
| May 15, 2026 | Building 65 Renovate Telephone Office Area FA461326C0007 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $147,176 | 4 | Competed Small business |
| May 8, 2026 | Remove Underground Storage Tank at Launch Facility Location at E-10. FA461326P0019 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors LLC | $72,591 | 2 | Competed Small business |
| May 5, 2026 | Repair/Replace Windows FA461326F0035 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $805,189 | 1 | Order (multiple-award IDIQ) Small business |
| May 1, 2026 | Replace Grease Trap Building 1755 FA461326C0005 on USAspending (opens in a new tab) | Haids Plumbing & Heating | $239,725 | 1 | Not competed 8(a) |
| Apr 27, 2026 | Repair Roof and Remove HVAC System at Building 837 FA461326F0033 on USAspending (opens in a new tab) | Native American Services Corp. | $545,897 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 16, 2026 | Repair Storm Damage Historic Star Vents Multi BLDGS FA461326F0032 on USAspending (opens in a new tab) | Native American Services Corp. | $461,220 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 7, 2026 | Demolish Existing Standing Seam Metal Roofing System at Building 1502 and Install New Roofing System. FA461326F0028 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $441,219 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 23, 2026 | Construction of the Removal of a Monitoring, a Spill Bucket, and the Concrete Over the Lids for the Underground Fuel Storage (UST) Tank, TK115, at B01 Missile Alert Facility FA461326F0025 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $27,925 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 23, 2026 | Structural DORM Integrity- Brick Repair, Replacement, Cleaning. FA461326F0026 on USAspending (opens in a new tab) | Native American Services Corp. | $1,108,547 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 19, 2026 | Provide Site Preparation and Construction of a Relocatable Facility for Building 1502. FA461326F0027 on USAspending (opens in a new tab) | Native American Services Corp. | $1,936,178 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 18, 2026 | 442-26-004 Emergency Specialty & PT Renovation 36C25926C0029 on USAspending (opens in a new tab) | Bridger Richard JV LLC | $1,919,620 | 1 | Not competed Open to all |
| Mar 11, 2026 | Replace Control Board and Outside Air Sensor on Boiler #2, in BLDG #33. W50S8W26FA001 on USAspending (opens in a new tab) | Precision Automation, Inc. | $11,297 | 1 | Order (single-award IDIQ) Small business |
| Mar 4, 2026 | Maintain Exterior Paint for Buildings 1501 and 1502. FA461326F0024 on USAspending (opens in a new tab) | Native American Services Corp. | $875,630 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 12, 2026 | MATOC 36C25926N0231 on USAspending (opens in a new tab) | Acierto LLC | $414,437 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 10, 2026 | Replace or Repair Storm Damaged Translucent Panels Building 1284 FA461326F0019 on USAspending (opens in a new tab) | Native American Services Corp. | $539,733 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 6, 2026 | Replace or Repair Clay Roof and Exterior Wall Tiles in Multiple Facilities. FA461326F0020 on USAspending (opens in a new tab) | Native American Services Corp. | $565,708 | 2 | Order (multiple-award IDIQ) Small business |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Olgoonik Enterprises, LLC | 41 | $10,282,216 |
| 2 | Native American Services Corp. | 25 | $20,573,412 |
| 3 | Triple A Building Services, Inc | 25 | $504,696 |
| 4 | G2I Jbi LLC | 20 | $3,428,511 |
| 5 | Faith Enterprises Incorporated | 15 | $2,442,870 |
| 6 | Precision Automation, Inc. | 14 | $203,352 |
| 7 | Weil Construction Inc | 13 | $6,282,758 |
| 8 | Usm-Asc, J.V., L.P. | 12 | $1,803,553 |
| 9 | Promaintenance Services | 8 | $1,477,456 |
| 10 | Affordable Concrete, LLC | 5 | $515,672 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
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.
No set-aside: any size of business could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
The agency did not report a set-aside.
Left out of the numbers above: 4 equipment purchases, 3 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 |
|---|---|---|---|
| FA251720D0004 | Multiple-award The IDIQ drew 12 offers | 41 | Feb 2, 2030 |
| FA251720D0009 | Multiple-award The IDIQ drew 15 offers | 25 | Feb 2, 2030 |
| FA251720D0003 | Multiple-award The IDIQ drew 12 offers | 20 | Feb 2, 2030 |
| 47PJ0018D0005 | Single-award The IDIQ drew 1 offers | 14 | Dec 31, 2022 |
| W50S8W21A0001 | Single-award | 13 | Sep 15, 2026 |
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 Apr 25, 2027
Janitorial Services
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: USDA ARS AFM APD Value at award: $34,200
12805B22F0067 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)Contract ends May 31, 2027
Fe Warren Janitorial - Base Year
Incumbent: Nascence Group LLC Buyer: USACE Omaha District Value at award: $11,400
W9128F23P0042 on USAspending (opens in a new tab)2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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