RFP 7-B164-P-00002-00 (RR GC BPA FY27)
Argonne National Lab - DOE Contractor · Open for bids · Posted Oct 14
Who can bid: not stated
Metro area
Also called: Chicago-Naperville-Elgin, IL-IN
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Argonne National Lab - DOE Contractor · Open for bids · Posted Oct 14
Who can bid: not stated
Fermilab - DOE Contractor · Open for bids · Posted Oct 22
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$199,387
The middle of 458 priced awards, FY2021–FY2025. Half were between $50.9k and $639k.
3
Median bids per award, reported for 276 of 276 competed awards. 21% drew only one bid.
92%
Share of the 458 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 | 154 | $59,295 |
| FY2017 | 130 | $60,450 |
| FY2018 | 128 | $59,622 |
| FY2019 | 160 | $111,258 |
| FY2020 | 144 | $155,141 |
| FY2021 | 125 | $153,281 |
| FY2022 | 104 | $201,250 |
| FY2023 | 90 | $290,000 |
| FY2024 | 71 | $374,200 |
| FY2025 | 68 | $121,104 |
| FY2026 (provisional) | 53 | $418,485 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | Replacing Two Dock Lifts. EO 14398 36C25226P0629 on USAspending (opens in a new tab) Provisional | Sergeant Construction Inc | $75,400 | 3 | Competed Veteran-owned |
| Sep 24, 2026 | Con 556-24-122BLDG. 132 Pool & HVAC Replacement: Contractor Shall Provide All Tools, Materials, Labor, Quality Assurance, and Supervision for Renovations Resulting in a Complete, Compliant, and Fully-Functional Project. "EO 14398. 36C25226C0053 on USAspending (opens in a new tab) Provisional | Anderson & Sons Contracting LLC | $4,950,000 | 5 | Competed Veteran-owned |
| Sep 22, 2026 | Pull - Tower Buildout 140P6026C0013 on USAspending (opens in a new tab) Provisional | Industria Inc | $2,492,755 | 5 | Competed Small business |
| Sep 22, 2026 | Order# 47PE5426F0404, USDC 17TH & 21ST Floor Abatement, Dirksen FB & USCH, Chicago, IL. Abatement of Asbestos Material in the Floor Tile/Carpet on the 17TH Floor Public Corridors and 21ST Floor 47PE5426F0404 on USAspending (opens in a new tab) Provisional | Lawdensky Construction Company Incorporated | $186,938 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2026 | Repair Mechanical & Electrical Systems at STA Chicago, Chicago, IL 70Z08326FCLEV0059 on USAspending (opens in a new tab) Provisional | Oneill Contractors Inc | $880,683 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2026 | Renovations Building 217 Phase 2 578-26-016 Con 36C25226C0048 on USAspending (opens in a new tab) Provisional | Troop Contracting Inc | $6,698,000 | 2 | Competed Veteran-owned |
| Sep 4, 2026 | Canopy Drain Replacement, Dirksen Courthouse, Chicago, IL This Project Involves the Replacement and Repair of Failing Storm Drainage Systems at the Canopy Structures of the Courthouse. 47PE5426F0380 on USAspending (opens in a new tab) Provisional | Artisan Construction Enterprises Inc | $673,563 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 27, 2026 | This Procurement Is for Construction Services for the EHRM Installation at the Chicago Campus. EO 14398 36C77626C0079 on USAspending (opens in a new tab) Provisional | Bhpe LLC | $279,500 | 7 | Competed Veteran-owned |
| Aug 21, 2026 | Domestic Isolation Valve Replacement, John C. Kluczynski Federal Building, Chicago, Illinois 47PE5426F0371 on USAspending (opens in a new tab) Provisional | Madison Services Inc | $55,502 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 20, 2026 | Basement Storm Water Improvement, Federal Building, Chicago, Illinois 47PE5426F0369 on USAspending (opens in a new tab) Provisional | Artisan Construction Enterprises Inc | $1,204,375 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 19, 2026 | Sealant Replacement and Bollards Improvement (Including Rust Mitigation), John C. Kluczynski Federal Building, U.S. Postal Office, Everett McKinley Dirksen U.S. Courthouse, and Ralph H. Metcalfe Federal Building, Chicago, Illinois 47PE5426F0367 on USAspending (opens in a new tab) Provisional | Accel Construction Services Group, LLC | $2,329,641 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2026 | Garage Concrete Spalls Repairs, Everett McKinley Dirksen U.S. Courthouse, Chicago, Illinois 47PE5426F0364 on USAspending (opens in a new tab) Provisional | Artisan Construction Enterprises Inc | $2,276,471 | 6 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2026 | Sprinkler Alterations, John C. Kluczynski Federal Building, U.S. Post Office, Chicago, Illinois 47PE5426F0366 on USAspending (opens in a new tab) Provisional | Madison Services Inc | $1,551,886 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 17, 2026 | EHRM Infrastructure Upgrades - Great Lakes CMOP Implementing EO 14398 DEI Discrimination 36C77626C0072 on USAspending (opens in a new tab) Provisional | Blue Yonder Inc | $7,244,850 | 4 | Competed Veteran-owned |
| Aug 14, 2026 | Concrete Ramp Repairs, John C. Kluczynski Federal Building, Chicago, Illinois 47PE5426F0362 on USAspending (opens in a new tab) Provisional | Madison Services Inc | $1,547,806 | 6 | Order (multiple-award IDIQ) Small business |
| Aug 13, 2026 | Basement Dry System Fire Suppression System Replacement at the Ralph H Metcalfe Federal Building in Chicago, IL 47PB5226F0020 on USAspending (opens in a new tab) Provisional | Accel Construction Services Group, LLC | $1,310,276 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 6, 2026 | The Mechanical Piping Upgrades-Construction Will Be Performed at the John C. Kluczynski Federal Building in Chicago, IL 60604. The Work Includes Working During Heating and Cooling Time of the Year. 47PE5426F0334 on USAspending (opens in a new tab) Provisional | Lawdensky Construction Company Incorporated | $1,215,000 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 5, 2026 | Con 556-23-104 Chill Water Piping from BLDG. 188 to BLDGS. 1, 3 and 48: Cont. Shall Provide All Tools, Materials, Labor, Quality Assurance, and Supervision for Renovations Resulting in a Complete, Compliant, and Fully-Functional Project. "EO 14398. 36C25226C0043 on USAspending (opens in a new tab) Provisional | Troop Contracting Inc | $3,464,800 | 3 | Competed Veteran-owned |
| Jul 28, 2026 | BLDG 6 36C24426N0763 on USAspending (opens in a new tab) Provisional | Richard Group LLC | $9,662,538 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 28, 2026 | EHRM Installation DDP02- Hines IL 36C77626P0052 on USAspending (opens in a new tab) Provisional | Bhpe LLC | $329,500 | 5 | Competed Veteran-owned |
| Jul 16, 2026 | The Purpose of This Task Order Is to Replace the Data Center Cooling Located Chicago, Illinois 60604 IL0205ZZ. 47PE5426F0320 on USAspending (opens in a new tab) Provisional | Madison Services Inc | $240,626 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2026 | Task Order Award for the Seventh Circuit Court of Appeals 26TH & 27TH Floor Chambers & Breakroom Renovation Taking Place at the Dirksen U.S. Courthouse in Chicago, Illinois. 47PE5626F0380 on USAspending (opens in a new tab) Provisional | Madison Services Inc | $2,316,543 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 8, 2026 | Maintenance of hospitals and infirmaries 36C25226C0036 on USAspending (opens in a new tab) | Troop Contracting Inc | $131,843 | 1 | Not competed Veteran-owned |
| Jul 7, 2026 | JOC Task Order W911SA26FA229 on USAspending (opens in a new tab) Offers from IDIQ | H&H Builders Inc | $40,523 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 1, 2026 | CBP Conference Room 1154 File Room Conversion, U.S. Customhouse, Chicago, IL. Remove Cabinets and Equipment, Replace Carpet Tile Replace Wall Base Paint Walls, Apply Film to Windows, Install Furnishings, and Install New Electrical and A/V Equipment 47PE5426F0287 on USAspending (opens in a new tab) | Madison Services Inc | $84,240 | 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 | Troop Contracting Inc | 74 | $86,996,687 |
| 2 | Brock Construction Inc | 38 | $6,786,560 |
| 3 | Panacea Construction Group LLC | 36 | $4,964,414 |
| 4 | Blue Yonder Inc | 25 | $16,459,087 |
| 5 | Lawdensky Construction Company Incorporated | 23 | $6,380,674 |
| 6 | Richard Group LLC | 21 | $128,693,831 |
| 7 | Accel Construction Services Group, LLC | 18 | $24,005,237 |
| 8 | Madison Services Inc | 14 | $6,789,973 |
| 9 | H&H Builders Inc | 14 | $2,430,726 |
| 10 | Siemens Industry Inc | 14 | $201,182 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
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.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Only small businesses could bid.
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).
Left out of the numbers above: 12 equipment purchases, 9 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 |
|---|---|---|---|
| W911SA19D2002 | Single-award The IDIQ drew 6 offers | 36 | Dec 4, 2023 |
| 47PF0019D0025 | Multiple-award The IDIQ drew 15 offers | 30 | Sep 30, 2024 |
| 36C25219D0069 | Multiple-award The IDIQ drew 11 offers | 27 | Sep 10, 2024 |
| 36C25221D0051 | Single-award The IDIQ drew 7 offers | 23 | Apr 23, 2026 |
| 47PF0019D0031 | Multiple-award The IDIQ drew 15 offers | 19 | Sep 30, 2024 |
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 Dec 31, 2026
Construction Services for the Atrium Window Wall and Sloped Canopy Renovations Project at the Hammond U.S. Courthouse, Hammond, Indiana.
Incumbent: Berglund Construction Co Buyer: GSA PBS Region 5 Acquisition Management Division Value at award: $1,650,000
47PF0025C0003 on USAspending (opens in a new tab)Ordering period ends Apr 11, 2027
Federal Supply Schedule Contract
Incumbent: Veterans Professional Services, LLC Buyer: 47QRAA
GS00F165GA on USAspending (opens in a new tab)Ordering period ends Apr 29, 2027
Federal Supply Schedule Contract.
Incumbent: Trauner Consulting Services, Inc. Buyer: 47QRAA
GS10F0282Y on USAspending (opens in a new tab)4 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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