554-27-117 Conduct Concrete and Civil Site Repairs.
VA Network Contracting Office 19 · Open for bids · Amended Sep 28
SDVOSB only
Agency's stated size: $100k–$250k
Metro area
Also called: Denver-Aurora-Centennial, CO
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
3 open for bids + 2 early notices. Early notices are not open for bids yet.
VA Network Contracting Office 19 · Open for bids · Amended Sep 28
SDVOSB only
Agency's stated size: $100k–$250k
Alliance for Energy Innovation, LLC - DOE Contractor · Open for bids · Amended Oct 22
Small businesses only
Supplies Material Management · Open for bids · Posted Oct 19
Who can bid: not stated New this week
Agency's stated size: $12M–$13M
PBS Project Delivery Capital Construction - Branch West · Agency asking who is interested (not a bid) · Posted Oct 22
Who can bid: not stated New this week
Agency's stated size: $5M–$10M
VA Network Contracting Office 19 · Agency asking who is interested (not a bid) · Posted Oct 9
Who can bid: not stated
This office usually pays ~$38.7k for HVAC and plumbing jobs
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$29,522
The middle of 1,518 priced awards, FY2021–FY2025. Half were between $10.8k and $132k.
3
Median bids per award, reported for 347 of 347 competed awards. 23% drew only one bid.
95%
Share of the 1,518 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 | 361 | $16,577 |
| FY2017 | 484 | $15,661 |
| FY2018 | 397 | $16,803 |
| FY2019 | 350 | $19,262 |
| FY2020 | 280 | $18,094 |
| FY2021 | 274 | $22,418 |
| FY2022 | 323 | $27,417 |
| FY2023 | 377 | $30,036 |
| FY2024 | 325 | $35,540 |
| FY2025 | 219 | $34,743 |
| FY2026 (provisional) | 222 | $28,468 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 19, 2026 | 257081 - Knife River Indian Village National Historic Site - Bend Bank Stabilization 140PP027C0002 on USAspending (opens in a new tab) Provisional Value after changes | HSG Park Joint Venture 3, LLC | $7,529,000 after changes | 4 | Competed Open to all |
| Oct 15, 2026 | 94 Asphalt Parking Lot and Driveway 47PD5127F0003 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Olgoonik Enterprises, LLC | $163,091 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 7, 2026 | Provide and Install Complete Cooling Unit Systems for Specified Areas of B40 BLM Space in Lakewood, CO 47PD5127F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $121,122 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Arapaho NF Clear Creek RD Elevator Maintenance 1240LP26F0067 on USAspending (opens in a new tab) Provisional | Kone Inc | $3,471 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 30, 2026 | Location, Denver, CO 80204 This Award Is for the Modernization of Building 85A for of Interior's 47PD5126F0366 on USAspending (opens in a new tab) Provisional | Olgoonik Specialty Contractors, LLC | $3,665,790 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2026 | Location:DFC, Building 20 a Leak Was Detected in the FDA Portion of Building 20. It Was Determined That the Drain Pan of Multi-Zone Unit 7 Has Rusted Through and Water Is Effecting the Concrete Below IT and Has Cracks in IT Above the Admin Area. 47PD5126F0374 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Professionals Hir LLC | $9,996 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Award: BOR High Head Pump Electrical Replacement Located at the One Denver Federal Center, Denver, Colorado 80225. 47PD5126F0376 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $16,559 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Denver, CO 80204 This Award Is to Repair the Garage Door 47PD5126F0378 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $21,448 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Awarded: Catastrophic Structural Failure: Repair Conduits Falling from the Ceiling, and Test Wire Integrity Located at One Denver Federal Center, 6TH, Lakewood, Colorado 80225. 47PD5126F0379 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $49,691 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | B53 Corridor Refresh 47PD5126F0380 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $49,811 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Equitable Adjustment for Snow Removal Equipment and Supply Expenses for Team West Full Facilities Services at the Denver Federal Center, Lakewood, CO. 47PG5126F0026 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $32,393 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | Award: to Replace Damaged Roll-Up Door Located at E-3 with Same Style/Color Door Located at One Denver Federal Center, Denver, Colorado 80225. 47PD5126F0372 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $9,898 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | This Is a Paint Project for the Byron White U S Courthouse Located, Denver, CO 80257. 47PD5126F0370 on USAspending (opens in a new tab) Provisional | Olgoonik Specialty Contractors, LLC | $227,288 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2026 | Award: to Prepare Suite 880 of Building 67 for Office Use, Partially Remodeling by Adding a Kitchenette That GSA Employees Can Use Located at B67, 6TH Avenue and Street, Lakewood, CO 80225. 47PD5126F0371 on USAspending (opens in a new tab) Provisional | Olgoonik Specialty Contractors, LLC | $49,695 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2026 | Ice Core Freezer Maintenance 140G0226P0325 on USAspending (opens in a new tab) Provisional | Tolin Mechanical Systems Company, LLC | $188,704 | 2 | Competed Open to all |
| Sep 24, 2026 | Ballistic Window Replacement at the Alfred A. Arraj U.S. Courthouse in Denver Colorado 47PD5126F0346 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $38,888 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2026 | HVAC System Replacement for USGS Boulder Magnetic Observatory 140G0226P0307 on USAspending (opens in a new tab) Provisional | Granite Group, LLC | $69,806 | 6 | Competed Small business |
| Sep 23, 2026 | Award: Multiple Projects O&M R&A, Building 56 - CO0533AA, Building 67 - CO627AA. 47PD5126F0318 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $181,508 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | B45 Sprinkler System 47PD5126F0355 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $21,035 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | Location, Denver, CO 80204 This Award Is for the Replacement of a Air Handling Unit, A Cooling Tower and A VFD. 47PD5126F0360 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $45,307 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2026 | Location, Denver CO,80204 This Is for the Replacement of Fire Proofing 47PD5126F0362 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $19,489 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2026 | Roof Repair Project - Chavez Federal Building Denver Colorado 80204 47PD5126F0356 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Olgoonik Enterprises, LLC | $397,257 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 21, 2026 | Reroute Water Line Contract 36C25926C0088 on USAspending (opens in a new tab) Provisional | Iron Mike Construction LLC | $93,076 | 1 | Not competed Open to all |
| Sep 21, 2026 | GI Custom Cable and Install 36C25926P0753 on USAspending (opens in a new tab) Provisional | Zdaas LLC | $20,220 | 4 | Competed Small business |
| Sep 18, 2026 | Chiller #1 Elbow Gasket Repair at the Byron White Courthouse in Denver, Colorado 47PD5126F0343 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $21,184 | 11 from the IDIQ | Order (single-award IDIQ) |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Olgoonik Enterprises, LLC | 175 | $52,173,348 |
| 2 | Electronic Metrology Laboratory, LLC | 173 | $25,155,053 |
| 3 | Professionals Hir LLC | 168 | $22,791,197 |
| 4 | NCS/Eml Joint Venture II LLC | 160 | $3,935,092 |
| 5 | Pacarctic, LLC | 101 | $12,552,149 |
| 6 | The Building People LLC | 93 | $68,743,203 |
| 7 | Sky Blue Builders LLC | 83 | $6,636,452 |
| 8 | Dawson Enterprises, Inc. | 23 | $7,134,999 |
| 9 | G2I Jbi LLC | 22 | $13,740,232 |
| 10 | Aleut Logistics Services, LLC | 21 | $370,033 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A standalone contract that was open to bids.
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
The agency did not report a set-aside.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 22 equipment purchases, 26 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 |
|---|---|---|---|
| 47PJ0019D0001 | Single-award The IDIQ drew 8 offers | 160 | Jan 31, 2024 |
| 47PJ0023D0002 | Single-award The IDIQ drew 1 offers | 117 | Dec 14, 2026 |
| 47PJ0022A0004 | Single-award The IDIQ drew 6 offers | 115 | Jul 31, 2030 |
| 89243423AEE000005 | Single-award The IDIQ drew 8 offers | 93 | Nov 8, 2027 |
| 47PJ0020D0023 | Single-award The IDIQ drew 1 offers | 90 | Mar 31, 2025 |
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 Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Chickasaw Strategic Pointe, LLC Buyer: Franchise Acquisition Services
6973GH22D00008 on USAspending (opens in a new tab)Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: C.N.S. Communications, LLC Buyer: Franchise Acquisition Services
6973GH22D00009 on USAspending (opens in a new tab)Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Cusa Consulting LLC Buyer: Franchise Acquisition Services
6973GH22D00010 on USAspending (opens in a new tab)49 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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