Metro area
Building Construction 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)
$185,136
The middle of 611 priced awards, FY2021–FY2025. Half were between $68.2k and $567k.
Typical number of bids
4
Median bids per award, reported for 188 of 188 competed awards. 18% drew only one bid.
Won by small businesses
98%
Share of the 611 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award in the Clarksville, TN area was $185k (FY2021-FY2025, 611 priced awards).
- That is close to the median for building construction in Tennessee ($184k).
- Competed awards drew a median of 4 offers (reported for 188 of 188).
- 18% of competed awards drew only one offer.
- In FY2025 the middle award was $158k, about the same as in FY2024.
- Tip 69% 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 93% 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: 132 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 108 | $89,415 |
| FY2017 | 139 | $71,243 |
| FY2018 | 101 | $114,300 |
| FY2019 | 131 | $87,305 |
| FY2020 | 153 | $98,597 |
| FY2021 | 88 | $129,474 |
| FY2022 | 116 | $215,886 |
| FY2023 | 131 | $312,074 |
| FY2024 | 144 | $151,157 |
| FY2025 | 132 | $157,937 |
| FY2026 (provisional) | 64 | $198,429 |
Award sizes
- Holds the median award, $185,136
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 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 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 | 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 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 |
| May 26, 2026 | Install Generator and ATS at Sabre Airfield W9124826FA108 on USAspending (opens in a new tab) | Howard W. Pence, Inc. | $180,500 | 4 | Order (multiple-award IDIQ) HUBZone |
| May 21, 2026 | 351117 - Construction - Rehab the Visitor Center at Fort Donelson National Battlefield 140P2026C0027 on USAspending (opens in a new tab) | National Contracting Services, LLC | $4,258,720 | 6 | Competed Open to all |
| May 19, 2026 | This Project Is to Design Build, Renovate Building 6454. W9124826FA091 on USAspending (opens in a new tab) Offers from IDIQ | Allstate Heating and Cooling, Incorporated | $886,663 | 20 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 18, 2026 | This Requirement Is to Repair Secondary Containment at Building 5500. W9124826FA103 on USAspending (opens in a new tab) Offers from IDIQ | Allstate Heating and Cooling, Incorporated | $99,192 | 20 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 14, 2026 | This Will Be a 100% Design / Build to Replace Rooftop Unit and Conveying System in Kitchen Area B-4061. W9124826FA100 on USAspending (opens in a new tab) Offers from IDIQ | Allstate Heating and Cooling, Incorporated | $775,105 | 20 from the IDIQ | Order (single-award IDIQ) HUBZone |
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 | 74 | $127,455,268 |
| 2 | Osprey Management LLC | 73 | $24,236,754 |
| 3 | Allstate Heating and Cooling, Incorporated | 69 | $28,605,681 |
| 4 | GMH-C JV, LLC | 62 | $13,351,139 |
| 5 | Khotol Services Corporation | 48 | $35,364,764 |
| 6 | QBS Inc | 35 | $19,803,559 |
| 7 | Phase Tech and C&C Contracting JV, LLC | 32 | $4,018,001 |
| 8 | Saf Inc | 21 | $12,806,351 |
| 9 | Howard W. Pence, Inc. | 20 | $42,495,964 |
| 10 | Active Energy Services, LLC | 20 | $1,676,114 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 421 (69%)
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) 179 (29%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 9 (1%)
A standalone contract that was open to bids.
- Not competed 2 (<1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 355 (58%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Veteran-owned 75 (12%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 72 (12%)
Only small businesses could bid.
- Woman-owned 65 (11%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 41 (7%)
No set-aside: any size of business could bid.
- 8(a) 3 (<1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 6 cancelled or $0 awards. 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 |
|---|---|---|---|
| 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) -
Ordering period ends Dec 12, 2027
IDIQ MATOC O&M with Repair and Minor Construction for the Oahu Region
Incumbent: Facility Services Management, Inc. Buyer: USACE Mobile District
W9127823D0029 on USAspending (opens in a new tab) -
Contract ends Mar 12, 2028
O&M with Repair and Minor Construction - Guaranteed Minimum Task Order
Incumbent: Facility Services Management, Inc. Buyer: USACE Mobile District Value at award: $1,000
W9127823F0032 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Building Construction at Fort Campbell
- Building Construction in the Nashville, TN area
- Building Construction in the Bowling Green, KY area
- Building Construction in the Evansville, IN area
- Building Construction in the Marion, IL area
- Building Construction in the Elizabethtown, KY area
- Building Construction in the Tullahoma, TN area
- Building Construction in the Cape Girardeau, MO area
- Building Construction in the Huntsville, AL area
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