Denver, CO
Denver, CO Roof Replacement K95856
Supplies Material Management · Open for bids · Posted Oct 19
Who can bid: not stated New this week
Agency's stated size: $12M–$13M
Metro area
Building Construction contracts in the Denver, CO 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
Open Building Construction bids here now (2)
1 open for bids + 1 early notice. Early notices are not open for bids yet.
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- Not a bid yet · responses due Nov 5 Lakewood, CO
Armed Forces Recruiting Building 25 Tenant Improvement and Renovation Project- Sources Sought Notice
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
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open Building Construction bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$50,418
The middle of 501 priced awards, FY2021–FY2025. Half were between $19.3k and $290k.
Typical number of bids
3.5
Median bids per award, reported for 178 of 178 competed awards. 14% drew only one bid.
Won by small businesses
98%
Share of the 501 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 Denver, CO area was $50.4k (FY2021-FY2025, 501 priced awards).
- That is 66% lower than the median for building construction in Colorado ($149k).
- Competed awards drew a median of 3.5 offers (reported for 178 of 178).
- 14% of competed awards drew only one offer.
- In FY2025 the middle award was $147k, up 177% from FY2024 ($53.1k).
- Tip 95% 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: 66 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 134 | $37,642 |
| FY2017 | 155 | $35,551 |
| FY2018 | 131 | $41,728 |
| FY2019 | 125 | $31,537 |
| FY2020 | 93 | $47,948 |
| FY2021 | 101 | $46,920 |
| FY2022 | 96 | $48,964 |
| FY2023 | 134 | $48,791 |
| FY2024 | 104 | $53,142 |
| FY2025 | 66 | $147,063 |
| FY2026 (provisional) | 45 | $194,145 |
Award sizes
- Holds the median award, $50,418
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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) |
| 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 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 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 11, 2026 | GAOA SPK South Park District Office Rehab 2HJ. 1240BH26P0009 on USAspending (opens in a new tab) Provisional | Jaxon Construction Inc | $234,471 | 8 | Competed Small business |
| Sep 11, 2026 | Campus Wide Staircase and Handrail Replacements at the Denver Federal Center in Lakewood, CO. 47PD5126F0315 on USAspending (opens in a new tab) Provisional | Tribal One Technology, LLC | $597,322 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2026 | This Requirement Is to Provide Hardening Measures to the Perimeter of the Alfred A Arraj Courthouse 47PD5126F0320 on USAspending (opens in a new tab) Provisional Value after changes | Tribal One Technology, LLC | $110,392 after changes | 1 | Order (multiple-award IDIQ) Small business |
| Aug 31, 2026 | Location: Cesar Chavez Memorial Building, Denver, CO 80204 This Project to Window Glass, Awnings and Signage. 47PD5126F0288 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Olgoonik Enterprises, LLC | $32,480 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 28, 2026 | Barrier Replacement - White Courthouse, Denver, CO 80257 47PD5126F0303 on USAspending (opens in a new tab) Provisional | Olgoonik Specialty Contractors, LLC | $980,891 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 26, 2026 | Removal Floor Restoration and Electrical Work. 36C25926C0077 on USAspending (opens in a new tab) Provisional | Logical Resources Group LLC | $34,900 | 4 | Competed Veteran-owned |
| Aug 26, 2026 | Award: Installing 2 New Single Mode Fiber Optic Cables and Terminate Cables, Located at the Denver Federal Building, Building ID# CO0624AA, Building 810, Lakewood, CO 80225 47PD5126F0297 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Olgoonik Enterprises, LLC | $22,531 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 12, 2026 | Install Security Station in Front Lobby of Building 41 of the Denver Federal Center in Denver, CO 47PD5126F0266 on USAspending (opens in a new tab) Provisional | Olgoonik Specialty Contractors, LLC | $310,195 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 11, 2026 | Relocating Meters to Above Ground Water and Gas Land Area 1 and 2 47PD5126F0265 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Olgoonik Enterprises, LLC | $18,636 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 22, 2026 | Hydraulic Lab Pumps 47PD5126F0235 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Olgoonik Enterprises, LLC | $980,528 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | Emergency Task Order to Repair Building 41 Water Main at the Denver Federal Center, Denver, CO. 47PB5326F0006 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Olgoonik Enterprises, LLC | $194,145 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | District Courts' Chambers C452 Renovations at the Byron Rogers Courthouse, Denver, CO. 47PD5126F0214 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors, LLC | $54,350 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 26, 2026 | This Project Is to Upgrade the Security System for the Department of Commerce at the Byron Rogers Federal Building in Denver, CO. 47PD5126F0191 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors, LLC | $92,917 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 25, 2026 | Repair Asphalt Are Parking Lot Stripping at the Denver Federal Center, CO 47PD5126F0165 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $279,938 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 18, 2026 | B41 RIC Design Build UPS Upgrade at the Denver Federal Center in Denver, CO 47PD5126F0166 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors, LLC | $41,496 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 18, 2026 | Water Main Repairs at the Denver Federal Center in Denver, CO 47PD5126F0181 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $65,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2026 | Replace Double Doors and Connected Equipment at the Cesar Chavez Memorial Building 47PD5126F0178 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors, LLC | $90,314 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 8, 2026 | Task Order to Repair FCA Deficiencies at Fort Logan National Cemetery 36C78626N0336 on USAspending (opens in a new tab) | E & L Construction Group LLC | $135,360 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 4, 2026 | Add Filters to Cooling Lines and Domestic Water Storage Tanks at the Byron Rogers Federal Building Denver Colorado. 47PD5126F0159 on USAspending (opens in a new tab) | Weil Construction Inc | $403,584 | 3 | Order (multiple-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 | Olgoonik Enterprises, LLC | 173 | $51,830,265 |
| 2 | Sky Blue Builders LLC | 83 | $6,636,452 |
| 3 | G2I Jbi LLC | 22 | $13,740,232 |
| 4 | Professionals Hir LLC | 14 | $1,803,322 |
| 5 | GCH Construction Company | 10 | $5,000,857 |
| 6 | Olgoonik General, LLC | 9 | $9,166,330 |
| 7 | Betance Enterprises, Inc. | 9 | $4,131,042 |
| 8 | A Hole in the Wall Construction | 7 | $6,815,786 |
| 9 | Servitech, Inc. | 7 | $1,029,920 |
| 10 | US Diversified Contracting Services Inc. | 7 | $524,235 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 231 (46%)
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) 129 (26%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 92 (18%)
Sole-source: only one company was asked.
- Competed 49 (10%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 303 (60%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 116 (23%)
Only small businesses could bid.
- Veteran-owned 53 (11%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 23 (5%)
No set-aside: any size of business could bid.
- HUBZone 3 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Not reported 3 (1%)
The agency did not report a set-aside.
Left out of the numbers above: 5 equipment purchases, 13 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 |
|---|---|---|---|
| 47PJ0023D0002 | Single-award The IDIQ drew 1 offers | 117 | Dec 14, 2026 |
| 47PJ0019D0005 | Single-award The IDIQ drew 1 offers | 81 | Jun 9, 2023 |
| FA251720D0004 | Multiple-award The IDIQ drew 12 offers | 25 | Feb 2, 2030 |
| FA251720D0003 | Multiple-award The IDIQ drew 12 offers | 22 | Feb 2, 2030 |
| 47PJ0021D0031 | Multiple-award The IDIQ drew 34 offers | 7 | Sep 30, 2026 |
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.
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Ordering period ends Dec 31, 2026
Federal Supply Schedule Contract
Incumbent: Markon LLC Buyer: 47QRAA
GS00F0012Y on USAspending (opens in a new tab) -
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 Aug 9, 2027
Federal Supply Schedule Contract
Incumbent: Dav Energy Solutions, Inc. Buyer: 47QRAA
GS00F314GA on USAspending (opens in a new tab)
Other trades in this area
Nearby
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