Metro area
Facilities Support contracts in the Davenport, IA area
Also called: Davenport-Moline-Rock Island, IA-IL
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)
$23,843
The middle of 40 priced awards, FY2021–FY2025. Half were between $10.2k and $85.2k.
Typical number of bids
1
Median bids per award, reported for 9 of 9 competed awards.
Won by small businesses
65%
Share of the 40 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 Davenport, IA area was $23.8k (FY2021-FY2025, 40 priced awards).
- That is 31% lower than the median for facilities support in Iowa ($34.5k).
- Competed awards drew a median of 1 offer (reported for 9 of 9).
- In FY2025 the middle award was $49.5k, up 47% from FY2024 ($33.6k).
- Small businesses won 65% of priced awards.
- Tip 75% 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 67% 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: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 5 | $4,373 |
| FY2017 | 4 | – |
| FY2018 | 7 | $9,190 |
| FY2019 | 6 | $25,034 |
| FY2020 | 3 | – |
| FY2021 | 6 | $13,499 |
| FY2022 | 3 | – |
| FY2023 | 8 | $23,843 |
| FY2024 | 12 | $33,649 |
| FY2025 | 11 | $49,500 |
| FY2026 (provisional) | 9 | $88,000 |
Award sizes
- Holds the median award, $23,843
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 17, 2026 | General Services Administration. Award Is Made for Emergency Roof Skylight Repairs at Davenport Courthouse. Davenport, IA 52801 47PD5326F0372 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $10,725 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 11, 2026 | Elevator Maintenance Requirement FY26 Dec-Sep 15B31026F00000081 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kone Inc | $40,170 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 11, 2026 | Elevator Annual Service Oct-Nov 15B31026F00000097 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kone Inc | $8,034 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 30, 2026 | General Services Administration. Award Is Made for Handrails Repair, Electrical Repairs, and Lighting Repairs. US Courthouse Davenport, IA. 47PD5326F0314 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $98,008 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 16, 2026 | Elevator Maintenance 15F06726F0001047 on USAspending (opens in a new tab) Provisional | Kone Inc | $88,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 13, 2026 | Base Operations Support Services for the Rock Island Arsenal, Rock Island, IL. W519TC26FA404 on USAspending (opens in a new tab) | Tunista Operations Support Services LLC | $299,265 | not reported | Order (single-award IDIQ) |
| Apr 29, 2026 | FY26 Base Year Marine Illinois Funding for Consolidated Services at the Navy Reserve Centers Rock Island and Decatur Illinois. N4008526F0857 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $95,794 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 15, 2026 | FY26 Illinois Consolidated Services for Rock Island and Decatur FX N4008526F0774 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $109,797 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 30, 2026 | FY26 - Wisconsin Illinois Navy Reserve Center Navy Funding for Consolidated Services at Rock Island, Peoria, Decatur, Illinois, and Green Bay Wisconsin. N4008526F0689 on USAspending (opens in a new tab) Offers from IDIQ | Miramar International Group, Inc. | $65,233 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2025 | Complete Six Separate MECH, Plumbing, and Electric Projects at the Iowa City Federal Building Iowa City IA 52240 and the Davenport Courthouse Davenport, IA 52801.(General Services Administration). 47PG0425F0027 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $140,464 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 23, 2025 | NRC Rock Island - Replace 3/4 Inch Back Flow Preventer N4008525F0385 on USAspending (opens in a new tab) Offers from IDIQ | Miramar International Group, Inc. | $3,189 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2025 | Marine FY25 Funding for Wisconsin Illinois Consolidated Services at Multiple Sites Within Wisconsin and Illinois. N4008525F4401 on USAspending (opens in a new tab) Offers from IDIQ | Miramar International Group, Inc. | $215,893 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 22, 2025 | X007 NRC Rock Island Replacement of Carpet. Navy Reserve Center Rock Island, Illinois. N4008525F4274 on USAspending (opens in a new tab) Offers from IDIQ | Miramar International Group, Inc. | $55,416 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2025 | Option Yr 4 - Recurring Services HVAC PM St for Navy Reserve Centers in Wisconsin and Illinois N4008525F4159 on USAspending (opens in a new tab) Offers from IDIQ | Miramar International Group, Inc. | $410,193 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 6, 2025 | Puget Sound VA Medical Center - American Lake Campus, Tacoma Washington, Emergency Elevator Repair Services, Elevator CAR-1 and CAR-2. 36C26025F0163 on USAspending (opens in a new tab) | Kone Inc | $217,163 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 3, 2025 | Install a 3-TON Mini Split Air Conditioning Unit in Server Room 286B. Work Is Located at the US Courthouse Davenport, IA 52801.(General Services Administration). 47PG0425F0014 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $15,931 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 6, 2025 | Elevator Maintenance 15B31025F00000035 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Kone Inc | $3,901 | 2 from the IDIQ | Order (single-award IDIQ) |
| Feb 2, 2025 | Elevator Repair Services 15B31025F00000033 on USAspending (opens in a new tab) Offers from IDIQ | Kone Inc | $32,976 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jan 24, 2025 | Puget Sound VA Medical Center - Urgent Elevator Repair Services 36C26025F0135 on USAspending (opens in a new tab) | Kone Inc | $8,807 | 1 | Order (multiple-award IDIQ) Open to all |
| Jan 16, 2025 | Install 27 Addressable Smoke Detectors and 18 Addressable Smoke Duct Detectors. Work Is Located at the US Courthouse Davenport, IA 52801.(General Services Administration). 47PG0425F0009 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $19,799 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 6, 2025 | Replace the Building Fire Alarm Panel. Work Is Located at the US Courthouse Davenport, IA 52801.(General Services Administration). 47PG0425F0005 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $49,500 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2024 | Correct Inspection Deficiencies for Elevators Numbers 1, 2, 3, and 4. Work Is Located at the US Courthouse Davenport, IA 52801.(General Services Administration). 47PG0424F0059 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $44,528 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| May 30, 2024 | Elevator Maintenance 15B31024F00000082 on USAspending (opens in a new tab) Equipment purchase | Kone Inc | $12,280 | 1 | Order (multiple-award IDIQ) Open to all |
| May 30, 2024 | Elevator Maintenance 15B31024F00000083 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Kone Inc | $15,600 | 2 from the IDIQ | Order (single-award IDIQ) |
| Mar 27, 2024 | Elevator Maintenance Agreement 12405B24F0053 on USAspending (opens in a new tab) | Kone Inc | $10,320 | 1 | Order (multiple-award IDIQ) Open to all |
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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Dae Sung LLC | 15 | $388,913 |
| 2 | Miramar International Group, Inc. | 8 | $1,374,061 |
| 3 | Kone Inc | 8 | $814,074 |
| 4 | LB & B Associates Inc | 6 | $100,829 |
| 5 | Tunista Logistics Solutions, LLC | 1 | $173,333 |
| 6 | Kira Training Services LLC | 1 | $77,286 |
| 7 | Accord Federal Services, LLC | 1 | $60,745 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 30 (75%)
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) 7 (18%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (5%)
A standalone contract that was open to bids.
- Not competed 1 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 16 (40%)
Only small businesses could bid.
- Open to all 13 (33%)
No set-aside: any size of business could bid.
- 8(a) 10 (25%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 1 (3%)
The agency did not report a set-aside.
Left out of the numbers above: 5 equipment purchases. 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 |
|---|---|---|---|
| 47PG0121A0002 | Single-award The IDIQ drew 6 offers | 15 | Sep 30, 2027 |
| N4008521D0026 | Single-award The IDIQ drew 2 offers | 8 | Mar 31, 2026 |
| 47QSHA22D002L | Multiple-award | 6 | Sep 14, 2027 |
| GS06P10GXA0042 | Single-award | 6 | Sep 30, 2021 |
| 15BFA024A00000023 | Single-award The IDIQ drew 2 offers | 1 | Apr 30, 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.
-
Contract ends Mar 2, 2027
This Task Order Is in Support of the Setting the Theater Requirement for Geographical Combatant Command/ Army Service Component Command GCC CENTCOM
Incumbent: V2X Systems LLC Buyer: ACC Rock Island Value at award: $126,918
W52P1J19F0411 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Accord Federal Services, LLC Buyer: ACC Rock Island
W52P1J18G0026 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Facilities Support in the Iowa City, IA area
- Facilities Support in the Peoria, IL area
- Facilities Support in the Cedar Rapids, IA area
- Facilities Support in the Madison, WI area
- Facilities Support in the Chicago, IL area
- Facilities Support in the Milwaukee, WI area
- Facilities Support in the Des Moines, IA area
- Facilities Support in the Ames, IA area
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