Metro area
Facilities Support 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
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Typical award (median)
$20,444
The middle of 818 priced awards, FY2021–FY2025. Half were between $9k and $59k.
Typical number of bids
1
Median bids per award, reported for 39 of 39 competed awards. 56% drew only one bid.
Won by small businesses
97%
Share of the 818 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 Denver, CO area was $20.4k (FY2021-FY2025, 818 priced awards).
- That is 29% higher than the median for facilities support in Colorado ($15.9k).
- Competed awards drew a median of 1 offer (reported for 39 of 39).
- 56% of competed awards drew only one offer.
- In FY2025 the middle award was $22.9k, down 24% from FY2024 ($30k).
- Tip 93% 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: 125 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 155 | $9,587 |
| FY2017 | 267 | $10,348 |
| FY2018 | 213 | $11,863 |
| FY2019 | 172 | $13,407 |
| FY2020 | 147 | $11,714 |
| FY2021 | 130 | $14,651 |
| FY2022 | 177 | $17,951 |
| FY2023 | 201 | $22,738 |
| FY2024 | 185 | $29,999 |
| FY2025 | 125 | $22,919 |
| FY2026 (provisional) | 153 | $18,294 |
Award sizes
- Holds the median award, $20,444
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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: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 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 | 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 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) |
| Sep 18, 2026 | Sidewalk Repair at the Byron White Courthouse in Denver, Colorado 47PD5126F0345 on USAspending (opens in a new tab) Provisional Offers from IDIQ | The Davey Tree Expert Company | $151,396 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2026 | Preventive Maintenance for Instruments That Are Outside of Warranty 68HE0826F0069 on USAspending (opens in a new tab) Provisional | The Remi Group LLC | $155,308 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 17, 2026 | B48 Load Bank Controller Install 47PD5126F0340 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $7,776 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2026 | Location: Denver Federal Center, B25 - Add EPA Air COMP Room to Emergency Power 47PD5126F0336 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Professionals Hir LLC | $10,573 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2026 | Controlled Exit A137 at the Arraj Courthouse in Denver, Colorado 47PD5126F0317 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $7,841 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2026 | Skylight Replacement at the Byron Rogers Courthouse in Denver, Colorado 47PD5126F0308 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $41,993 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2026 | Fire Alarm System Repairs at the Byron Rogers Federal Office Building and Courthouse in Denver Colorado 47PD5126F0322 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $23,793 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2026 | Location: Denver Federal Center, Building 25, Lakewood, CO 80225 This Contract Is for EPA Exhaust Fans and Is a Second Issue After a EASI System Issue. 47PD5126F0329 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Professionals Hir LLC | $27,243 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2026 | Remove All Water Damaged Building Materials in Identified Areas of B53 Lakewood, CA 47PD5126F0331 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $23,519 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 11, 2026 | Niagara Overlay Replacing Existing Metasys Building Automation System 47PD5126F0311 on USAspending (opens in a new tab) Provisional | Powers of Arkansas Inc | $2,110,302 | 4 | 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 | Electronic Metrology Laboratory, LLC | 173 | $25,155,053 |
| 2 | NCS/Eml Joint Venture II LLC | 160 | $3,935,092 |
| 3 | Professionals Hir LLC | 152 | $19,671,991 |
| 4 | Pacarctic, LLC | 101 | $12,552,149 |
| 5 | The Building People LLC | 93 | $68,743,203 |
| 6 | Dawson Enterprises, Inc. | 23 | $7,134,999 |
| 7 | Aleut Logistics Services, LLC | 21 | $370,033 |
| 8 | Pegasus Support Services LLC | 12 | $5,623,500 |
| 9 | Integrity National Corporation | 11 | $10,887,686 |
| 10 | Preventive Maintenance Services Company | 6 | $8,223,980 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 763 (93%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 20 (2%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 19 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 16 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 344 (42%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 281 (34%)
The agency did not report a set-aside.
- Small business 147 (18%)
Only small businesses could bid.
- Open to all 40 (5%)
No set-aside: any size of business could bid.
- Veteran-owned 6 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 2 equipment purchases, 8 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 8 Acquisition Management Division
- Golden Field Office
- VA Network Contracting Office 19
- Office of Acquisition Grants-Denver
- 460th Contracting Squadron
- DSC Contracting Services Division
- Detention Compliance and Removals
- Acquisitions - AQM Momentum
- Regional Acquisitions Services
- USDA Forest Service CSA Intermountain 8
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 |
|---|---|---|---|
| 47PJ0019D0001 | Single-award The IDIQ drew 8 offers | 160 | Jan 31, 2024 |
| 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 |
| 47PJ0024A0001 | Single-award The IDIQ drew 7 offers | 66 | Jan 31, 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 Nov 23, 2026
Material Handlers Support Services for BLM Warehouse
Incumbent: Aspen Commercial Group Inc Buyer: National Operations Center Value at award: $162,164
140L0621C0002 on USAspending (opens in a new tab) -
Contract ends Nov 30, 2026
Environmental Protection Agency Region 8 Operations Support Services
Incumbent: Servicesource Inc Buyer: Region 8 Contracting Office Value at award: $318,915
68HE0821C0002 on USAspending (opens in a new tab) -
Contract ends Mar 29, 2027
Maintenance of Oil Water Separators, Grease Traps, and Septic Tanks at Buckley Space Force Base
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: 460th Contracting Squadron Value at award: $94,300
FA254321F0060 on USAspending (opens in a new tab)
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