Metro area
Also called: Durham-Chapel Hill, NC
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
VA Network Contracting Office 6 · Open for bids · Posted Oct 23
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This office usually pays ~$640k for building construction jobs
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$157,093
The middle of 159 priced awards, FY2021–FY2025. Half were between $69.1k and $511k.
2
Median bids per award, reported for 93 of 93 competed awards. 16% drew only one bid.
98%
Share of the 159 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 | 54 | $61,796 |
| FY2017 | 75 | $70,593 |
| FY2018 | 77 | $134,672 |
| FY2019 | 49 | $205,624 |
| FY2020 | 33 | $149,316 |
| FY2021 | 40 | $150,573 |
| FY2022 | 34 | $185,464 |
| FY2023 | 33 | $157,093 |
| FY2024 | 37 | $144,650 |
| FY2025 | 15 | $183,076 |
| FY2026 (provisional) | 21 | $287,246 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | Project C202364 - Replace Countertops & Shelves, Building 101, C212/C214/C216/C218 (NIH, RTP) 75N99026F00002 on USAspending (opens in a new tab) Provisional | Areyana Corps Solution Inc | $177,342 | 2 | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | Project C202243 RTP Renovate F179 75N99026F00005 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $17,033 | 2 | Order (single-award IDIQ) 8(a) |
| Sep 22, 2026 | Project C201772: RTP, Building 101, Module Repair Storage and Elevator Lobby Flooring 75N99026F00003 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $287,246 | 2 | Order (single-award IDIQ) Small business |
| Sep 22, 2026 | Project C201287: RTP, BLDG 101, Module Repair Storage and Elevator Lobby Flooring 75N99026F00004 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $268,256 | 2 | Order (single-award IDIQ) Small business |
| Sep 17, 2026 | Project C201773: Building 110, Exhaust Fans 3, 4, and 5 Replacement 75N99026F00002 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $151,150 | 2 | Order (single-award IDIQ) 8(a) |
| Aug 18, 2026 | C201775 - RTP BLDG. 105 RM 122 ORF - Replace HVAC and Ductwork for Operator Room 75N99026F00001 on USAspending (opens in a new tab) Provisional | Areyana Corps Solution Inc | $219,661 | 3 | Order (single-award IDIQ) Small business |
| Aug 10, 2026 | C115324 - RTP Electrical Underground Distribution Repair. Install New MV Cable 75N99026F00001 on USAspending (opens in a new tab) Provisional | Addon Services LLC | $4,414,710 | 2 | Order (multiple-award IDIQ) 8(a) |
| Aug 3, 2026 | C200583, C200588 and C201767 Roofing Project for Buildings 101 Module B, 105 North and BLDG. 107, at the National Institutes of Health, RTP 75N99026F00001 on USAspending (opens in a new tab) Provisional | Impyrian Power Systems LLC | $3,262,303 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 30, 2026 | Construction Services to Correct Site Structural Deficiencies 36C24626C0053 on USAspending (opens in a new tab) Provisional | Blue Cord Design and Construction, LLC | $3,786,379 | 1 | Not competed Veteran-owned |
| Jul 27, 2026 | Project C201765 & C201770: BLDG. 101 Module Basement 200 Degree HW and HTHW Valves Replacement 75N99026F00001 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $168,946 | 3 | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | C201757 - Building 101 Module 2ND Floor Renovations and Carpeting Project 75N98026F00001 on USAspending (opens in a new tab) Provisional | Impyrian Power Systems LLC | $420,947 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 10, 2026 | Boiler Replacement 36C24626C0048 on USAspending (opens in a new tab) | Sigo Valiant JV II LLC | $22,954,198 | 3 | Competed Veteran-owned |
| Jun 24, 2026 | M33674803 - BLDG. 101 F-Mod & BLDG. BLDG.108 Replace Lab Cold Water Backflow Preventers 75N98026F00002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $37,000 | 1 | Order (single-award IDIQ) Open to all |
| Jun 9, 2026 | C201411 - BLDG 101, Module F, Chilled Water Pump Replacement (P-F-CH-1A) 75N98026F00001 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $325,545 | 2 | Order (single-award IDIQ) Small business |
| Jun 5, 2026 | Expert Witness 36C24626F0124 on USAspending (opens in a new tab) | Trauner Consulting Services, Inc. | $72,642 | 1 | Order (multiple-award IDIQ) Open to all |
| May 21, 2026 | C115326 Building 101 Elevator 1-6 Replacement Modules A-E 75N98026F00001 on USAspending (opens in a new tab) | Justin J. Reeves, L.L.C | $5,417,058 | 3 | Order (multiple-award IDIQ) 8(a) |
| Apr 29, 2026 | C201771 - Building 101, Module Basement Interstitial Repair East Side Steam Condensate Line 75N98026F00001 on USAspending (opens in a new tab) | CMC Building Inc | $218,730 | 3 | Order (single-award IDIQ) Open to all |
| Apr 13, 2026 | C201766 - Propane Gas Line Repair Project in F-Mod Mechanical RM 75N98026F00002 on USAspending (opens in a new tab) | Areyana Corps Solution Inc | $99,855 | 1 | Order (single-award IDIQ) Open to all |
| Mar 6, 2026 | Renovate MRI Room 36C24626C0022 on USAspending (opens in a new tab) | Dax Safety & Staffing Solutions, LLC | $1,304,157 | 6 | Competed Veteran-owned |
| Oct 24, 2025 | Site Prep for Installation of SPS Equipment 36C24626C0005 on USAspending (opens in a new tab) | Hamilton Pacific Chamberlain LLC | $892,846 | 2 | Competed Veteran-owned |
| Oct 22, 2025 | Switchgear Building 18 36C24626C0003 on USAspending (opens in a new tab) | National Project Management LLC | $3,791,982 | 5 | Competed Veteran-owned |
| Sep 24, 2025 | Sciences Laboratory Campus Repairs DOI 12445225F0051 on USAspending (opens in a new tab) | Dot Construction, Inc | $138,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2025 | C201286 - Building 101, Module, Replace Chilled Water Pumps P-F-CH-1B 75N99025F00002 on USAspending (opens in a new tab) | Justin J. Reeves, L.L.C | $347,529 | 3 | Order (multiple-award IDIQ) 8(a) |
| Sep 2, 2025 | C201110 Award Is Essential to Provide Resurfacing of Lakeview Dr Activity Area to Provide a Safe Area for Outdoor Recreation. The Existing Conditions of the Area May Result in Risk of Injury via Tripping Due to Frequency of Use of This Area. 75N99025F00002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $63,935 | 2 | Order (single-award IDIQ) Open to all |
| Aug 28, 2025 | C200982 Award Is Essential to Perform a Renovation of the Laboratory to Module F375/377 in BLDG. 101 to Support Additional Tissue Culture Equipment. The Renovation Supports Research Activities at the RTP Campus. 75N99025F00001 on USAspending (opens in a new tab) | Areyana Corps Solution Inc | $196,400 | 3 | Order (single-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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | CMC Building Inc | 70 | $23,675,184 |
| 2 | Impyrian Power Systems LLC | 11 | $7,360,347 |
| 3 | Areyana Corps Solution Inc | 11 | $1,346,825 |
| 4 | Justin J. Reeves, L.L.C | 9 | $4,651,312 |
| 5 | Addon Services LLC | 5 | $8,906,841 |
| 6 | Reliance Construction Management Company | 5 | $1,031,937 |
| 7 | Riley Contracting Group, Inc. | 4 | $3,800,289 |
| 8 | PD Group, LLC | 3 | $739,222 |
| 9 | Hicaps Inc | 2 | $18,855,500 |
| 10 | Four Tribes Enterprises, LLC | 2 | $189,660 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
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.
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.
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.
Left out of the numbers above: 2 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| HHSN292201700005I | Multiple-award The IDIQ drew 7 offers | 40 | Mar 17, 2023 |
| 75N99022A00026 | Single-award | 30 | May 31, 2027 |
| 75N99022A00032 | Single-award | 11 | May 31, 2027 |
| 75N99023D00011 | Multiple-award The IDIQ drew 14 offers | 11 | Mar 27, 2028 |
| 75N99023A00012 | Single-award | 9 | May 31, 2027 |
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 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 Mar 27, 2028
8 MACC for Research Triangle Park, NC
Incumbent: Impyrian Power Systems LLC Buyer: NIH A&E Construction
75N99023D00011 on USAspending (opens in a new tab)Ordering period ends Mar 27, 2028
8 MACC for Research Triangle Park, NC
Incumbent: Addon Services LLC Buyer: NIH A&E Construction
75N99023D00013 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.