Metro area
Federal construction & facilities contracts in the Elizabethtown, KY 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)
$45,082
The middle of 633 priced awards, FY2021–FY2025. Half were between $15.7k and $248k.
Typical number of bids
3
Median bids per award, reported for 116 of 116 competed awards. 8% drew only one bid.
Won by small businesses
81%
Share of the 633 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 Elizabethtown, KY area was $45.1k (FY2021-FY2025, 633 priced awards).
- That is 37% lower than the median for all construction & facilities work in Kentucky ($72.1k).
- Competed awards drew a median of 3 offers (reported for 116 of 116).
- 8% of competed awards drew only one offer.
- In FY2025 the middle award was $261k, up 60% from FY2024 ($163k).
- Tip 81% 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 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: 72 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 68 | $304,807 |
| FY2017 | 73 | $192,937 |
| FY2018 | 65 | $342,968 |
| FY2019 | 115 | $23,920 |
| FY2020 | 233 | $21,663 |
| FY2021 | 136 | $22,486 |
| FY2022 | 139 | $27,732 |
| FY2023 | 177 | $50,796 |
| FY2024 | 109 | $163,122 |
| FY2025 | 72 | $260,970 |
| FY2026 (provisional) | 27 | $28,438 |
Award sizes
- Holds the median award, $45,082
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 9, 2026 | HVAC PWO (1 Total) B6434-4 W9124D26FA283 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $51,466 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 9, 2026 | HVAC - Project Work Orders (10 PWOS) W9124D26FA285 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $214,017 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 26, 2026 | HVAC PWOS (2 Total) B1307 Removals W9124D26FA258 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $28,438 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 26, 2026 | HVAC PWO (1 Total) Emergency B1307 RPL Multistack W9124D26FA264 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $495,736 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 26, 2026 | Contractor Shall Replace Four (4) Existing 3.5-TON Water Source Heat Pumps and Perform Associated Ductwork Modifications Throughout BLDG 2002. W9124D26FA265 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $109,969 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 23, 2026 | HVAC Project Work Orders (5 PWOS) W9124D26FA249 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $70,662 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 18, 2026 | The Contractor Shall Provide All Personnel, Equipment, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Communication Infrastructure Wiring for Fort Knox, KY. W9124D26FA250 on USAspending (opens in a new tab) Offers from IDIQ | Ocs-NCS JV II, LLC | $18,663 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | The Contractor Shall Provide All Personnel, Equipment, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Communication Infrastructure Wiring for Fort Knox, KY. W9124D26FA244 on USAspending (opens in a new tab) Offers from IDIQ | Ocs-NCS JV II, LLC | $3,950 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | Contractor Shall Repair, and Restore Functionality of the Marley Cooling Tower Systems Located at Van Elementary School.in BLDG 5510. W9124D26FA216 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $38,204 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 29, 2026 | Contractor Shall Provide Temporary Cooling Operations and Geothermal Loop Restoration Activities at Building 1307. W9124D26FA220 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $248,119 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 28, 2026 | Housekeeping W81K0426FA279 on USAspending (opens in a new tab) Offers from IDIQ | Professional Contract Services, Inc. | $1,025 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 30, 2026 | HVAC Project Work Orders (6 PWOS) Barracks Funding W9124D26FA192 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $295,059 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 23, 2026 | Emergency HVAC PWO B1002 - LG06185-6J W9124D26FA175 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $22,993 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 20, 2026 | HVAC Project Work Orders (13 PWOS Total) B5918 / B501 / B6555 / B6545 / B6541/ B6557 / B6547 / B6551 W9124D26FA162 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $415,049 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 24, 2026 | Emergency HVAC PWO (1 Total) B1720 W9124D26FA113 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $177,368 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 3, 2026 | The Post-Award Conference Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA001 on USAspending (opens in a new tab) | Apex Fse JV LLC | $500 | 8 | Order (multiple-award IDIQ) HUBZone |
| Mar 3, 2026 | The Post-Award Conference Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA002 on USAspending (opens in a new tab) | Barmac, LLC | $500 | 8 | Order (multiple-award IDIQ) HUBZone |
| Mar 3, 2026 | The Post-Award Conference Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA003 on USAspending (opens in a new tab) | Howard W. Pence, Inc. | $500 | 8 | Order (multiple-award IDIQ) HUBZone |
| Mar 3, 2026 | The Post-Award Conference Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA004 on USAspending (opens in a new tab) | Miami Marine Services, LLC | $500 | 8 | Order (multiple-award IDIQ) HUBZone |
| Mar 3, 2026 | The Post-Award Conference Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA005 on USAspending (opens in a new tab) | New Dominion Construction LLC | $500 | 8 | Order (multiple-award IDIQ) HUBZone |
| Mar 3, 2026 | The Post-Award Conference Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA006 on USAspending (opens in a new tab) | QBS Inc | $500 | 8 | Order (multiple-award IDIQ) HUBZone |
| Mar 3, 2026 | The Post-Award Conference Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA007 on USAspending (opens in a new tab) | T & T Construction Enterprises, LLC | $500 | 8 | Order (multiple-award IDIQ) HUBZone |
| Mar 3, 2026 | The Post-Award Conference Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA008 on USAspending (opens in a new tab) | Teamgov, Inc. | $500 | 8 | Order (multiple-award IDIQ) HUBZone |
| Mar 2, 2026 | Repair Water Line at Visitor Center 140P5326C0007 on USAspending (opens in a new tab) | Ocs-NCS JV II, LLC | $16,960 | 1 | Not competed 8(a) |
| Jan 29, 2026 | Custodial Support Services on Fort Knox, KY. W9124D26CA004 on USAspending (opens in a new tab) | Global Connections to Employment, Inc. | $9,334,710 | 1 | Not competed 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 | Ud Contracting Inc | 348 | $60,762,632 |
| 2 | Sourceamerica | 102 | $34,701,377 |
| 3 | National Contracting Services, LLC | 66 | $4,170,738 |
| 4 | Teamgov, Inc. | 41 | $17,426,108 |
| 5 | T & T Construction Enterprises, LLC | 34 | $25,065,784 |
| 6 | Howard W. Pence, Inc. | 12 | $5,041,092 |
| 7 | Professional Contract Services, Inc. | 8 | $64,309,610 |
| 8 | KBR Services, LLC | 2 | $9,530,584 |
| 9 | Job Options, Incorporated | 2 | $3,666,841 |
| 10 | Messer Construction Co | 1 | $32,975,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 513 (81%)
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) 106 (17%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 10 (2%)
A standalone contract that was open to bids.
- Not competed 4 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 338 (53%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Open to all 148 (23%)
No set-aside: any size of business could bid.
- Small business 105 (17%)
Only small businesses could bid.
- 8(a) 42 (7%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 equipment purchases, 7 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| W9124D19D0007 | Single-award The IDIQ drew 2 offers | 296 | Jul 31, 2024 |
| W9124D23D0008 | Single-award The IDIQ drew 1 offers | 102 | Jan 31, 2024 |
| W9124D21D0007 | Multiple-award The IDIQ drew 10 offers | 52 | Nov 17, 2025 |
| W9124D22D0024 | Single-award The IDIQ drew 1 offers | 41 | Sep 26, 2025 |
| W9124D24D0012 | Single-award The IDIQ drew 2 offers | 41 | Sep 29, 2029 |
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 Jul 31, 2027
Logistics Support Services
Incumbent: Red River Science & Technology, LLC Buyer: ACC Rock Island
W52P1J17G0095 on USAspending (opens in a new tab) -
Contract ends Aug 31, 2027
O&M with Repair and Minor Construction Facilities at Fort Knox
Incumbent: J & J Maintenance Inc Buyer: USACE Mobile District Value at award: $1,357,515
W9127823C0020 on USAspending (opens in a new tab) -
Contract ends Jan 31, 2028
Custodial Support Services on Fort Knox, KY.
Incumbent: Global Connections to Employment, Inc. Buyer: MICC Fort Knox Value at award: $9,334,710
W9124D26CA004 on USAspending (opens in a new tab)
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