Metro area
Facilities Support contracts in the Columbia, SC area
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)
$20,888
The middle of 336 priced awards, FY2021–FY2025. Half were between $9.3k and $76.7k.
Typical number of bids
2
Median bids per award, reported for 27 of 27 competed awards. 30% drew only one bid.
Won by small businesses
98%
Share of the 336 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award in the Columbia, SC area was $20.9k (FY2021-FY2025, 336 priced awards).
- That is close to the median for facilities support in South Carolina ($21k).
- Competed awards drew a median of 2 offers (reported for 27 of 27).
- 30% of competed awards drew only one offer.
- In FY2025 the middle award was $19.5k, down 51% from FY2024 ($39.5k).
- Tip 90% 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 91% 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: 54 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 64 | $15,001 |
| FY2017 | 63 | $9,897 |
| FY2018 | 71 | $13,044 |
| FY2019 | 72 | $16,134 |
| FY2020 | 71 | $14,012 |
| FY2021 | 85 | $17,910 |
| FY2022 | 67 | $11,273 |
| FY2023 | 58 | $41,192 |
| FY2024 | 72 | $39,520 |
| FY2025 | 54 | $19,519 |
| FY2026 (provisional) | 45 | $31,230 |
Award sizes
- Holds the median award, $20,888
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | Realign Parking Lot Spaces ADA Requirement, Signage & Pressure Wash St Courthouse 47PC5226F0570 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $31,230 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2026 | Emergency Boiler Repair Located, Columbia, SC 29201 47PC5226F0578 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $41,901 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2026 | Emergency Replacement of Damaged Flooring in the Childcare Entire Center at the Strom Thurmond Federal Building, Columbia, SC 29201 47PC5226F0553 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $35,871 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 25, 2026 | Elevator Maintenance and Repair Services 36C24726F0294 on USAspending (opens in a new tab) Provisional | Veteran Elevated Solutions, LLC | $84,075 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 7, 2026 | Relocate Sprinkler Heads in Childcare Center Classrooms SC0068AA 47PC5226F0501 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $11,036 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 6, 2026 | Replace Smart Sensors on Thermostats at the Matthew J Perry Courthouse in Columbia, SC. 47PC5226F0490 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $21,968 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 3, 2026 | Repair Historic Terrazzo Floor at the J Bratton Davis Courthouse in Columbia, SC. 47PC5226F0495 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $14,552 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 30, 2026 | Repair Roof Seams and (Patch) Small Leaks to the Roofs of SC0010ZZ and SC0018ZZ. 47PC5226F0491 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $12,264 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 23, 2026 | Emergency Air Separator Tank Replacement 36C24726P0729 on USAspending (opens in a new tab) Provisional | JM Federal Services LLC | $19,900 | 1 | Not competed Open to all |
| Jul 16, 2026 | This Is a Non-Personal Services Contract to Provide Maintenance and Repair Washers and Dryers on Fort Jackson. The Contractor Shall Provide All Services Necessary to Perform As Defined in the PWS. W9124C26FA042 on USAspending (opens in a new tab) Provisional Value after changes | Avalon Contracting Inc | $388,453 after changes | 2 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2026 | Boiler Plan Light Replacements 36C24726P0683 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $36,939 | 2 | Competed Veteran-owned |
| Jul 6, 2026 | To De-Install the Existing UPS System and Install and Commission a New Eaton UPS System at B5615 at Fort Jackson, SC W9124C26FA037 on USAspending (opens in a new tab) | Eaton Corporation | $112,593 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 29, 2026 | Repair Cooling Tower at the Matthew J Perry Courthouse in Columbia, SC. 47PC5226F0427 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $44,807 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 25, 2026 | Reg SC012 Replace Hot Water Boiler W912HP26FA170 on USAspending (opens in a new tab) Offers from IDIQ | Brymak & Associates, Inc. | $58,546 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 23, 2026 | FJ to REA for B12020 Generator Repairs W912HP26FA165 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $7,638 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 18, 2026 | The Purpose of This Contract Is for Mental Health Support for Aliens in Ice Custody. 70CDCR26FR0000080 on USAspending (opens in a new tab) Offers from IDIQ | Recovery Solutions of South Carolina, LLC | $400,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 17, 2026 | Waterproof Chiller Room Floor, Strom Thurmond Federal Building, Columbia, SC 29201 47PC5226F0356 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $41,684 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 12, 2026 | Replace Building Insta at in Columbia, SC 47PC5226F0366 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $36,539 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 12, 2026 | Provide All Necessary Labor, Materials, Equipment, and Incidentals to Replace the Gaskets to Restore Cooling Functionality of the Chiller at B10100. A Certified Trane Technician Should Be Used for This Scope and Certifications Provided. W912HP26FA155 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $61,916 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 3, 2026 | This Project Is to Replace the Boiler Water Softener System at the Strom Thurmond, Columbia, SC. Project Title: Replace Boiler Water Softener System, Columbia, SC 47PC5226F0331 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $3,621 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 3, 2026 | This Project Is to Repair the Water System Compressor at the Strom Thurmond Federal Building Located in Columbia, SC. Project Title: Repair Water System Compressor 47PC5226F0345 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $3,468 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 1, 2026 | Replace Damaged Cabinets and Insta South Carolina 47PC5226F0337 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $5,353 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 1, 2026 | Reg DJ IPL#30 GA001 Replace HVAC Insulation W912HP26FA140 on USAspending (opens in a new tab) Offers from IDIQ | Enviremedial Services, Inc. | $100,413 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| May 29, 2026 | This Project Is for the F250 Project to Paint Hand Railings and the Courtyard at the Strom Thurmond Building, Columbia, SC. Project: F250- Banners & Bunting- Fence and Light Box Courtyard Handrail Painting 47PC5226F0332 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $8,025 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 28, 2026 | This Requirement Is to Paint the GSA Child Development Center at the Strom Thurmond Federal Building. Title: Paint GSA Child Development Center, Columbia, SC 47PC5226F0306 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $49,898 | 8 from the IDIQ | Order (single-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. 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 | DSC-Emi Maintenance Solutions, LLC | 106 | $27,179,835 |
| 2 | Raven Services Corp | 68 | $3,580,812 |
| 3 | Enviremedial Services, Inc. | 39 | $3,532,156 |
| 4 | C Martin Co Inc | 39 | $3,353,412 |
| 5 | Corg Management Group LLC | 32 | $585,268 |
| 6 | Four Tribes Enterprises, LLC | 10 | $3,245,722 |
| 7 | Integrity National Corporation | 7 | $297,068 |
| 8 | Palmetto Air & Chiller Service Inc | 5 | $81,278 |
| 9 | Totally Joined for Achieving Collaborative Techniques (Tjfact), LLC | 4 | $19,584,300 |
| 10 | JM Federal Services LLC | 4 | $135,859 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 304 (90%)
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) 16 (5%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 11 (3%)
A standalone contract that was open to bids.
- Not competed 5 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 231 (69%)
Only small businesses could bid.
- Not reported 54 (16%)
The agency did not report a set-aside.
- Open to all 25 (7%)
No set-aside: any size of business could bid.
- 8(a) 17 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 8 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 1 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 2 equipment purchases, 2 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 |
|---|---|---|---|
| W912HP21D2000 | Single-award The IDIQ drew 8 offers | 106 | Nov 20, 2026 |
| W912HP17D2000 | Single-award The IDIQ drew 18 offers | 39 | Jun 15, 2022 |
| 47PE0622A0003 | Single-award The IDIQ drew 1 offers | 36 | Jan 31, 2024 |
| W912HP20D1001 | Single-award The IDIQ drew 8 offers | 36 | Dec 31, 2025 |
| 47PN0423A0005 | Single-award The IDIQ drew 8 offers | 32 | Feb 28, 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.
-
Ordering period ends Feb 22, 2027
Federal Supply Schedule Contract
Incumbent: Marfran Cleaning LLC Buyer: 47QSMS
47QSHA22D0017 on USAspending (opens in a new tab) -
Contract ends Jun 20, 2027
Maintenance, repair or rebuilding of equipment: medical, dental, and veterinary equipment and supplies
Incumbent: The Remi Group LLC Buyer: VA Network Contracting Office 7 Value at award: $36,275
36C24722F0488 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Bowhead Operations & Maintenance Solutions LLC Buyer: ACC Rock Island
W52P1J17G0070 on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistOther trades in this area
Nearby
- Facilities Support at Fort Jackson
- Facilities Support at VA Columbia
- Facilities Support in the Augusta, GA area
- Facilities Support in the Spartanburg, SC area
- Facilities Support in the Florence, SC area
- Facilities Support in the Charlotte, NC area
- Facilities Support in the Greenville, SC area
- Facilities Support in the Charleston, SC area
- Facilities Support in the Hilton Head Island, SC area
- Facilities Support in the Athens, GA area
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