Source Sought 36C25627Q0020_564-610 Nurses Call, Boilers, and Rigid Vinyl Sheet
VA Network Contracting Office 16 · Agency asking who is interested (not a bid) · Amended Oct 20
SDVOSB only
Agency's stated size: $250k–$500k
Metro area
Also called: Fayetteville-Springdale-Rogers, AR
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 16 · Agency asking who is interested (not a bid) · Amended Oct 20
SDVOSB only
Agency's stated size: $250k–$500k
VA Network Contracting Office 16 · Coming soon: bidding not open yet · Posted Oct 21
SDVOSB only 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 bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$47,400
The middle of 157 priced awards, FY2021–FY2025. Half were between $15k and $150k.
2
Median bids per award, reported for 70 of 70 competed awards. 29% drew only one bid.
97%
Share of the 157 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 | 26 | $123,659 |
| FY2017 | 21 | $99,650 |
| FY2018 | 20 | $105,085 |
| FY2019 | 20 | $29,888 |
| FY2020 | 22 | $49,583 |
| FY2021 | 23 | $30,250 |
| FY2022 | 31 | $22,755 |
| FY2023 | 42 | $61,018 |
| FY2024 | 37 | $48,720 |
| FY2025 | 24 | $61,600 |
| FY2026 (provisional) | 22 | $104,458 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 1, 2026 | Bridge Maintenance and Emergency Service EO� 36C25627P0027 on USAspending (opens in a new tab) Provisional | Sentinel Services, LLC | $150,244 | 1 | Not competed Open to all |
| Sep 22, 2026 | Carpet and Paint Refresh at the JP Hammerschmidt Federal Building and Courthouse Located, Fayetteville, AR 72701 47PD5326F0380 on USAspending (opens in a new tab) Provisional | Patton Contractors Inc | $19,969 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 27, 2026 | Other, Visitor Center HVAC System Planned Maint 140P6426P0063 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $5,679 | 7 | Competed Small business |
| Aug 27, 2026 | Inspect Service and Repair Damaged Electrical Equipment 36C25626P1036 on USAspending (opens in a new tab) Provisional | 3M Electric LLC | $192,450 | 1 | Competed Veteran-owned |
| Jul 6, 2026 | Veterans Health Care System of the Ozarks HVAC Systems PM, Repairs, and Emergency Services. Executive Order (EO) 14398 36C25626P0852 on USAspending (opens in a new tab) | Sentinel Services, LLC | $170,850 | 1 | Not competed Open to all |
| Jun 26, 2026 | Beaver Lake IDIQ General Maintenance, Park Repairs W9127S26FA103 on USAspending (opens in a new tab) Offers from IDIQ | Verzani Construction LLC | $23,250 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 24, 2026 | 564-19-403 SPS CXA 36C25626N0578 on USAspending (opens in a new tab) | Dav Energy Solutions, Inc. | $98,432 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 23, 2026 | 564-19-403 Renovate Sterile Processing Services (SPS), Fayetteville, AR 72703. Pop 720 Calendar Days from NTP. EO 14398 36C25626C0046 on USAspending (opens in a new tab) Unusually large | Blue Cord Design and Construction, LLC | $30,995,241 | 1 | Competed Veteran-owned |
| Jun 9, 2026 | Services Contract for Janitorial Services Within the Area of Responsibility of the Beaver Project. Five Year Contract, Base Year Plus Four Option Years. W9127S26PA063 on USAspending (opens in a new tab) | Reliance Contractors Inc | $31,020 | 18 | Competed Small business |
| May 7, 2026 | Construction of Necropsy House 1232SA26P0219 on USAspending (opens in a new tab) | MGS Construction Services Inc. | $1,276,333 | 6 | Competed Small business |
| May 6, 2026 | 564-24-901 Correct FCA Deficiencies BLDG. 34 14398 36C25626F0104 on USAspending (opens in a new tab) | Briston Construction, LLC | $412,189 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| May 6, 2026 | 22002872 (DPN 1222SW2678) - Long Range Radar Sustainment Project - 60 Day Site Temp Cooling @ Russellville, AR ARSR 6973GH26P01731 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $21,500 | 3 | Competed Open to all |
| May 6, 2026 | BUOY Maintenance W9127S26FA082 on USAspending (opens in a new tab) Offers from IDIQ | Verzani Construction LLC | $36,875 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 22, 2026 | Emergency Chiller Repair Project at the Fayetteville United States Courthouse, Fayetteville, Arkansas 47PD5226F0174 on USAspending (opens in a new tab) | US&S - Pegasus JV, LLC | $2,612 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 17, 2026 | Construction Services at Fayetteville National Cemetery for a Gravesite Expansion Project to Allow for Continued Benefits to Veterans and Their Families. 36C78626C0005 on USAspending (opens in a new tab) | Double Bronze Star Marketing and Consulting, Inc | $3,417,814 | 5 | Competed Veteran-owned |
| Apr 9, 2026 | HVAC Maintenance 36C25626N0494 on USAspending (opens in a new tab) | Sentinel Services, LLC | $160,000 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 26, 2026 | Repair to Chiller 2 at Federal Building Fayetteville, Arkansas 72701. 47PD5226F0131 on USAspending (opens in a new tab) | US&S - Pegasus JV, LLC | $6,001 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 25, 2026 | Elevator Inspections 36C25626F0069 on USAspending (opens in a new tab) | Brave One Contract Agency, LLC | $10,530 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 10, 2026 | BV-TO IDIQ Park Cleaning (SCH and C) Task Order W9127S26FA031 on USAspending (opens in a new tab) Offers from IDIQ | Cle Services LLC | $216,010 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 6, 2026 | BV-TO IDIQ Park Cleaning SCH Task Order W9127S26FA030 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $110,483 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 6, 2026 | BV-TO IDIQ Park Cleaning SCH - Task Order W9127S26FA034 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $59,235 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 1, 2026 | HVAC Preventative Maintenance and Emergency Services for the Veterans Health Care System of the Ozarks, Fayetteville, Arkansas. 36C25626P0328 on USAspending (opens in a new tab) Cancelled / $0 | Sentinel Services, LLC | $3,107,699 | 14 | Competed Veteran-owned |
| Oct 23, 2025 | 564-25-108 Replace Flooring in 3B ICU 36C25626F0032 on USAspending (opens in a new tab) | Briston Construction, LLC | $176,708 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 1, 2025 | Annual and Semi-Annual Boiler/Steamer Testing and Inspection 36C25626P0042 on USAspending (opens in a new tab) | Sentinel Services, LLC | $511,275 | 1 | Competed Veteran-owned |
| Sep 26, 2025 | Task Order for W9127S23D0011 Beaver Project for IDIQ Maintenance Services W9127S25FA109 on USAspending (opens in a new tab) Offers from IDIQ | Verzani Construction LLC | $92,000 | 2 from the IDIQ | Order (single-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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Goodwin Facilities Solutions, LLC | 29 | $2,521,637 |
| 2 | Verzani Construction LLC | 21 | $2,040,935 |
| 3 | Zero Waste Solutions, Inc | 19 | $202,924 |
| 4 | 3M Electric LLC | 14 | $1,633,816 |
| 5 | Sentinel Services, LLC | 11 | $730,928 |
| 6 | Venergy Group LLC | 8 | $11,513,006 |
| 7 | US Diversified Contracting Services Inc. | 4 | $232,737 |
| 8 | Patton Contractors Inc | 3 | $1,066,193 |
| 9 | Northwest Controls Systems Inc | 3 | $971,922 |
| 10 | US&S - Pegasus JV, LLC | 3 | $41,492 |
Was the work open to bids?
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.
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase, 3 cancelled or $0 awards. 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 |
|---|---|---|---|
| 47PH0220D0020 | Single-award The IDIQ drew 10 offers | 19 | Nov 30, 2023 |
| W9127S23D0011 | Single-award The IDIQ drew 2 offers | 13 | Jul 31, 2026 |
| 36C25618D0145 | Single-award The IDIQ drew 7 offers | 9 | Sep 28, 2023 |
| 36C25620D0037 | Single-award The IDIQ drew 1 offers | 6 | Apr 9, 2025 |
| 36C78621D0103 | Single-award The IDIQ drew 9 offers | 6 | May 31, 2026 |
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 Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Barry Williams Electric Inc Buyer: Franchise Acquisition Services
6973GH22D00007 on USAspending (opens in a new tab)Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Chickasaw Strategic Pointe, LLC Buyer: Franchise Acquisition Services
6973GH22D00008 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)1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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