Metro area
Federal construction & facilities contracts in the Clarksville, TN area
Also called: Clarksville, TN-KY
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$179,055
The middle of 763 priced awards, FY2021–FY2025. Half were between $70.1k and $611k.
Typical number of bids
4
Median bids per award, reported for 209 of 209 competed awards. 21% drew only one bid.
Won by small businesses
96%
Share of the 763 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 Clarksville, TN area was $179k (FY2021-FY2025, 763 priced awards).
- That is 5.2 times the median for all construction & facilities work in Tennessee ($34.3k).
- Competed awards drew a median of 4 offers (reported for 209 of 209).
- 21% of competed awards drew only one offer.
- In FY2025 the middle award was $163k, down 10% from FY2024 ($181k).
- Tip 71% 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 88% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 146 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 142 | $78,993 |
| FY2017 | 169 | $74,429 |
| FY2018 | 142 | $101,939 |
| FY2019 | 181 | $85,847 |
| FY2020 | 205 | $93,024 |
| FY2021 | 128 | $120,376 |
| FY2022 | 168 | $175,811 |
| FY2023 | 161 | $263,088 |
| FY2024 | 160 | $181,196 |
| FY2025 | 146 | $163,210 |
| FY2026 (provisional) | 82 | $258,171 |
Award sizes
- Holds the median award, $179,055
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | This Requirement Is to Complete the Foundation Repair on BLDG. 3780 W9124826FA136 on USAspending (opens in a new tab) Provisional Value after changes | New Dominion Construction LLC | $215,509 after changes | 2 | Order (multiple-award IDIQ) HUBZone |
| Jul 17, 2026 | JOC Insulate Ductwork BLDG. 7244 W9124826FA134 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Osprey Management LLC | $47,873 after changes | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 16, 2026 | This Project Is to Installing a Temporary Cooling Tower at Marshall Es to Maintain Operations While the Permanent HVAC System Is Repaired. This Ensures Occupant Comfort and Allows for Diagnostics and Restoration of the Main System to Full Capability. W9123626FA056 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Street Legal Industries LLC | $464,722 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | Install Above Ground Storage Tank at BLDG 7277 W9124826FA109 on USAspending (opens in a new tab) Provisional | Intec Group LLC | $622,695 | 2 | Order (multiple-award IDIQ) HUBZone |
| Jul 13, 2026 | Inspect, Repair and Replace Gutters and Downspouts on Multiple Buildings Within the Ft. Campbell Installation. W9124826FA116 on USAspending (opens in a new tab) Offers from IDIQ | GMH-C JV, LLC | $385,290 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 9, 2026 | Preventative Maintenance Services and Demand Maintenance SATOC to Support the DODEA Fort Campbell School Community W9123626FA051 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $1,014,217 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 8, 2026 | The Installation of Electrical Service Connections to Hazmat Containers at BLDG. 5342 W9124826FA130 on USAspending (opens in a new tab) | Kellie W. Tipton Construction Co, Inc | $38,303 | 6 | Order (multiple-award IDIQ) HUBZone |
| Jul 7, 2026 | JOC Replace Boilers BLDGS. 6946& 6947 W9124826FA115 on USAspending (opens in a new tab) Offers from IDIQ | Osprey Management LLC | $647,131 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 7, 2026 | The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Necessary to Demolish, Clean, Prepare, Modify, and Install Waste Reduction Systems and Associated Infrastructure in Building 6761. W9124826FA133 on USAspending (opens in a new tab) Offers from IDIQ | GMH-C JV, LLC | $192,785 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 2, 2026 | See Statement of Work (SOW) W9124826FA119 on USAspending (opens in a new tab) Offers from IDIQ | Allstate Heating and Cooling, Incorporated | $464,078 | 20 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 30, 2026 | This Is a Requirement for Roof Replacement on BLDG 7280. W9124826FA121 on USAspending (opens in a new tab) Offers from IDIQ | Allstate Heating and Cooling, Incorporated | $134,344 | 20 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 30, 2026 | SPD Design Build Renovation, Army Community Hospital (BACH), Building 650, Fort Campbell, Kentucky W9127826FA194 on USAspending (opens in a new tab) | Strategic Industry Inc | $6,392,639 | 5 | Order (multiple-award IDIQ) Open to all |
| Jun 29, 2026 | Install Infrared Radiant Heater BLDG. 7047 W9124826FA127 on USAspending (opens in a new tab) Offers from IDIQ | Allstate Heating and Cooling, Incorporated | $269,382 | 20 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 25, 2026 | This Is a Requirement to Repair Leaking Roof and Failed Flashing (BLDG. 80). W9124826FA114 on USAspending (opens in a new tab) | QBS Inc | $208,795 | 4 | Order (multiple-award IDIQ) HUBZone |
| Jun 18, 2026 | This Project Requires the Existing AHU Located in the MECH Room to Be Replaced to Include the Controls for the Buildings HVAC Systems. There Is Also a Need for New Exhaust Fans. W9124826FA067 on USAspending (opens in a new tab) Offers from IDIQ | Osprey Management LLC | $534,556 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 16, 2026 | FY26 CRM 104 Dredge W9123726FA151 on USAspending (opens in a new tab) | Amherst Madison, Inc. | $1,079,395 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 15, 2026 | Replace Boilers BLDG.7292. W9124826FA117 on USAspending (opens in a new tab) Offers from IDIQ | Allstate Heating and Cooling, Incorporated | $126,401 | 20 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 10, 2026 | This Requirement Is for the Complete Removal and Replacement of Six (6) Existing Hanger Doors at Building 7272, Fort Campbell. W9124826FA105 on USAspending (opens in a new tab) Offers from IDIQ | Osprey Management LLC | $1,353,015 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 9, 2026 | Demolition and Replacement of the Existing Roofing System at Building 6551. W9124826FA107 on USAspending (opens in a new tab) Offers from IDIQ | Allstate Heating and Cooling, Incorporated | $713,052 | 20 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 3, 2026 | The Contractor Shall Provide Complete Demolition, Shop Drawings, and Construction Services for the Removal of Existing Utility Pole Infrastructure and the Installation of New Utility Poles, Support Structures, and A Branded Feature Wall. W9124826FA101 on USAspending (opens in a new tab) Offers from IDIQ | Osprey Management LLC | $246,961 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| May 29, 2026 | Fort Campbell Custodial Services - Bridge Contract HE125426PE026 on USAspending (opens in a new tab) | Global Connections to Employment, Inc. | $427,030 | 1 | Not competed Open to all |
| May 29, 2026 | JOC Replace Boilers BLDG. 6243 W9124826FA111 on USAspending (opens in a new tab) Offers from IDIQ | Osprey Management LLC | $102,020 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| May 28, 2026 | Shower and Restroom Trailers and Setup Austere Exercise 2026. 70FB8026P00000021 on USAspending (opens in a new tab) | Luxurious Restrooms, LLC | $11,600 | 3 | Competed Open to all |
| May 28, 2026 | Environmental Housekeeping Cleaning Services W81K0426FA274 on USAspending (opens in a new tab) Offers from IDIQ | TLS Joint Venture LLC | $5,214,404 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 26, 2026 | The Contractor Shall Flush Hydronic Hot Water Piping Throughout Building 6639 Before Replacing Hydronic Hot Water Piping That Remains Clogged in the System. W9124826FA096 on USAspending (opens in a new tab) Offers from IDIQ | GMH-C JV, LLC | $155,589 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Intec Group LLC | 87 | $129,186,112 |
| 2 | Osprey Management LLC | 73 | $24,236,754 |
| 3 | Khotol Services Corporation | 71 | $38,826,552 |
| 4 | Allstate Heating and Cooling, Incorporated | 69 | $28,605,681 |
| 5 | GMH-C JV, LLC | 62 | $13,351,139 |
| 6 | QBS Inc | 35 | $19,803,559 |
| 7 | Active Energy Services, LLC | 35 | $3,557,978 |
| 8 | Phase Tech and C&C Contracting JV, LLC | 33 | $4,092,953 |
| 9 | Howard W. Pence, Inc. | 21 | $45,765,964 |
| 10 | Saf Inc | 21 | $12,806,351 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 545 (71%)
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) 196 (26%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 13 (2%)
A standalone contract that was open to bids.
- Not competed 9 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 385 (50%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Small business 122 (16%)
Only small businesses could bid.
- Open to all 88 (12%)
No set-aside: any size of business could bid.
- Veteran-owned 81 (11%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 67 (9%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- 8(a) 20 (3%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 5 equipment purchases, 10 cancelled or $0 awards. 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 |
|---|---|---|---|
| W9124824D4005 | Single-award The IDIQ drew 7 offers | 73 | Nov 12, 2026 |
| W9124823D3001 | Single-award The IDIQ drew 20 offers | 63 | Jun 29, 2028 |
| W9124824D4004 | Single-award The IDIQ drew 5 offers | 62 | Nov 12, 2026 |
| W9124823D3013 | Multiple-award The IDIQ drew 20 offers | 35 | Jun 29, 2028 |
| W9124818A0012 | Single-award | 32 | Apr 22, 2023 |
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.
-
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) -
Contract ends Jul 31, 2027
New Task Order O&M Services Base Period - Aviano Ab Italy
Incumbent: Facility Services Management, Inc. Buyer: USACE Engineering and Support Center, Huntsville Value at award: $2,109,288
W912DY23F0011 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Vanquish Worldwide L.L.C. Buyer: ACC Rock Island
W52P1J17G0063 on USAspending (opens in a new tab)
10 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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