Metro area
Federal construction & facilities contracts in the Dover, DE 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)
$331,331
The middle of 97 priced awards, FY2021–FY2025. Half were between $31k and $1.2M.
Typical number of bids
4
Median bids per award, reported for 80 of 80 competed awards. 8% drew only one bid.
Won by small businesses
88%
Share of the 97 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award in the Dover, DE area was $331k (FY2021-FY2025, 97 priced awards).
- That is 5.4 times the median for all construction & facilities work in Delaware ($61.2k).
- Competed awards drew a median of 4 offers (reported for 80 of 80).
- 8% of competed awards drew only one offer.
- In FY2025 the middle award was $732k, up 15% from FY2024 ($634k).
- Tip 67% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 77% 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: 12 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $154,374 |
| FY2017 | 20 | $152,359 |
| FY2018 | 39 | $59,650 |
| FY2019 | 19 | $129,120 |
| FY2020 | 17 | $180,800 |
| FY2021 | 25 | $320,104 |
| FY2022 | 22 | $160,722 |
| FY2023 | 19 | $331,331 |
| FY2024 | 19 | $634,352 |
| FY2025 | 12 | $732,017 |
| FY2026 (provisional) | 7 | $237,468 |
Award sizes
- Holds the median award, $331,331
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 30, 2026 | Consolidate Wash Rack for Age Units and Repair Electrical, B779, B778 FA449726F0021 on USAspending (opens in a new tab) | Sheela, Inc. | $1,851,152 | 4 | Order (multiple-award IDIQ) Small business |
| May 18, 2026 | Remove Existing Luminaires and Install LED Lighting and Surge Protective Devices in Building 704, Dover AFB, in Accordance with SOW and Air Force Requirements. FA449726C0015 on USAspending (opens in a new tab) | Profacilities Management Inc | $51,500 | 9 | Competed Small business |
| May 15, 2026 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Remove and Repair the Damaged Swing Gate North of the Installation Perimeter Iaw SOW Dated 23 Jan 2026. FA449726F0006 on USAspending (opens in a new tab) | Benaka, Inc. | $237,468 | 3 | Order (multiple-award IDIQ) Small business |
| May 5, 2026 | The General Statement of Work Is to Renovate Building 600 (B600) 1ST and 2ND Floor Male and Female Restrooms by Replacing Fixtures, Finishes, Toilets, Sinks, Mirrors, and Urinals in Accordance with Attachment 1 - Statement of Work. FA449726F0017 on USAspending (opens in a new tab) | Ameristar Contracting Group, Inc. | $237,189 | 11 | Order (multiple-award IDIQ) 8(a) |
| Mar 31, 2026 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Clean and Re-Coat the South Substation Iaw SOW 16 Jan 2026. FA449726F0004 on USAspending (opens in a new tab) | Sheela, Inc. | $1,029,871 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 24, 2026 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Demolish Building 1219 (B1219) Iaw the SOW, Dated 19 Nov 2025, Including Properly Disposing of All Waste. The Project Location Is B1219, Dover AFB, DE. FA449726F0002 on USAspending (opens in a new tab) | Benaka, Inc. | $244,150 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 30, 2026 | Snow Removal Materials - Deicer - Dover - 7,000 Gallons FA805126F0016 on USAspending (opens in a new tab) Equipment purchase | V2X Systems LLC | $64,755 | 6 | Order (multiple-award IDIQ) Open to all |
| Oct 1, 2025 | Technical Representative- Miscellaneous FA449726FG023 on USAspending (opens in a new tab) | Advantage Insulation Inc | $6,800 | 3 | Order (single-award IDIQ) Open to all |
| Sep 23, 2025 | Service - Janitorial Services at FWS Bombay Hook NWR. 140FS325P0262 on USAspending (opens in a new tab) | Spectrum Professional Services LLC | $8,160 | 18 | Competed Open to all |
| Sep 16, 2025 | Demolish Chapel Center 2, Building 2998 and Reconstruct Portions of Chapel 1, Building Accommodating Additional Classrooms to Consolidate Some of the Current Activities Performed at Chapel 2. FA449725F0033 on USAspending (opens in a new tab) | Benaka, Inc. | $1,842,202 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2025 | Base Bid: New Facility at Dover AFB (PF) W912BU25F0037 on USAspending (opens in a new tab) Unusually large | Stampede Ventures, Inc. | $25,225,102 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 18, 2025 | The Contractor Shall Provide Construction Services for B714 in Accordance with the SOW Dated 16 Jan 25, by Removing the AFFF System and Installing a Wet Pipe Fire Suppression System Throughout the Hangar and Associated Structure at Dover AFB, DE. FA449725F0021 on USAspending (opens in a new tab) | DCM Architecture & Engineering, LLC | $3,198,234 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 24, 2025 | C3 Chiller Replacement 140G0125P0145 on USAspending (opens in a new tab) Cancelled / $0 | Prime Solvers LLC | $114,100 | 9 | Competed Small business |
| Jun 18, 2025 | Relocation Services of Lab Equipment HT942525P0070 on USAspending (opens in a new tab) | Agilent Technologies Inc | $29,161 | 1 | Not competed Open to all |
| Jun 6, 2025 | Electrical Repairs of Real Property in Building 1252. FA449725F0011 on USAspending (opens in a new tab) | Benaka, Inc. | $339,987 | 2 | Order (multiple-award IDIQ) Small business |
| May 22, 2025 | Technical Representative- Miscellaneous FA449725FG059 on USAspending (opens in a new tab) | Advantage Insulation Inc | $23,550 | 3 | Order (single-award IDIQ) Open to all |
| Feb 7, 2025 | Repair HVAC System B67002 Site FA449725F0007 on USAspending (opens in a new tab) | Mountain Consulting, Inc. | $259,808 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 20, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Provide 100% Design and Construction Services for the Repair Stairs and Structural Concrete of Dormitory Facility 402 at Dover AFB, Delaware. FA449725F0012 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $970,054 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 19, 2024 | Base Custodial Services FA449725C0011 on USAspending (opens in a new tab) | Chimes District of Columbia Inc | $1,657,524 | 1 | Not competed Open to all |
| Nov 21, 2024 | Repair the Air Traffic Control Tower at Dover Air Force Base, to Include Demolishing the Existing Conditions and Disposing of the Demolished Materials in Accordance with the SOW, Dated on 28 June 2024. FA449725F0008 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $778,531 | 2 | Order (multiple-award IDIQ) Small business |
| Nov 13, 2024 | The Contractor Shall Reconfigure the Electrical System for the ILS Localizer and Glide Slope, to Include Removal of Existing Systems and Rebuilding Them in Accordance with This Scope of Work. FA449725F0005 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $685,503 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2024 | The Requirement Is to Replace Exterior Doors and Boilers at Building 3100 on Dover AFB While Maintaining Its Appearance. Work Includes All Labor, Materials, Equipment, and Adherence to Relevant Codes and Standards. FA449724F0036 on USAspending (opens in a new tab) | DCM Architecture & Engineering, LLC | $1,466,434 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2024 | The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Renovate the Special Access Area Within B551, to Include Demolishing the Existing Conditions, Disposing of the Demolished Materials, and Renovating the Room. FA449724F0034 on USAspending (opens in a new tab) | Magna JV | $1,074,196 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2024 | The Contractor Shall Complete All Work Identified in the Statement of Work to Demolition and Renovate the HVAC System at Building 122. FA449724F0037 on USAspending (opens in a new tab) | DCM Architecture & Engineering, LLC | $1,108,149 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2024 | Construct in-Transit Munitions Facility, B1202 at Dover AFB, De Project Number FJXT210047 FA890324F0094 on USAspending (opens in a new tab) | CMS Corporation | $15,546,210 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Stampede Ventures, Inc. | 17 | $34,352,765 |
| 2 | Mountain Consulting, Inc. | 11 | $3,237,560 |
| 3 | Benaka, Inc. | 7 | $17,565,218 |
| 4 | DCM Architecture & Engineering, LLC | 7 | $7,269,393 |
| 5 | Sheela, Inc. | 7 | $5,090,736 |
| 6 | CMS Corporation | 6 | $38,217,004 |
| 7 | John R Seiberlich Inc | 5 | $105,475 |
| 8 | Magna JV | 3 | $4,539,696 |
| 9 | Chimes District of Columbia Inc | 3 | $3,038,317 |
| 10 | King & George, LLC | 3 | $1,828,099 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 65 (67%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 16 (16%)
Sole-source: only one company was asked.
- Competed 15 (15%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 1 (1%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 70 (72%)
Only small businesses could bid.
- Open to all 22 (23%)
No set-aside: any size of business could bid.
- 8(a) 3 (3%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 2 (2%)
The agency did not report a set-aside.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| FA449721D0004 | Multiple-award The IDIQ drew 29 offers | 16 | Feb 29, 2028 |
| FA449721D0007 | Multiple-award The IDIQ drew 29 offers | 9 | Feb 29, 2028 |
| FA449721D0003 | Multiple-award The IDIQ drew 29 offers | 7 | Feb 29, 2028 |
| FA449721D0006 | Multiple-award The IDIQ drew 29 offers | 7 | Feb 29, 2028 |
| FA449721D0008 | Multiple-award The IDIQ drew 29 offers | 6 | Feb 29, 2028 |
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 Nov 20, 2026
Federal Supply Schedule Contract.
Incumbent: General and Mechanical Services, LLC Buyer: 47QSMS
GS06F0013T on USAspending (opens in a new tab) -
Ordering period ends Sep 30, 2027
Federal Supply Schedule Contract.
Incumbent: Individual contractor (name withheld) Buyer: 47QSMS
GS21F007AA on USAspending (opens in a new tab) -
Contract ends Oct 13, 2027
Custodial Services
Incumbent: Chimes District of Columbia Inc Buyer: Defense Health Agency Value at award: $378,543
HT942523P0003 on USAspending (opens in a new tab)
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