Market Intelligence: Progressive Design-Build OTA
USACE Savannah District · Announcement (site visit, industry day or plan to award) · Amended Oct 22
Who can bid: not stated
This office usually pays ~$2.4M for building construction jobs
Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
USACE Savannah District · Announcement (site visit, industry day or plan to award) · Amended Oct 22
Who can bid: not stated
This office usually pays ~$2.4M for building construction jobs
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$130,114
The middle of 500 priced awards, FY2021–FY2025. Half were between $24.9k and $615k.
3
Median bids per award, reported for 189 of 189 competed awards. 8% drew only one bid.
97%
Share of the 500 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 | 78 | $291,077 |
| FY2017 | 107 | $353,089 |
| FY2018 | 98 | $484,452 |
| FY2019 | 161 | $404,563 |
| FY2020 | 108 | $419,956 |
| FY2021 | 61 | $225,000 |
| FY2022 | 114 | $175,478 |
| FY2023 | 132 | $56,373 |
| FY2024 | 97 | $99,982 |
| FY2025 | 96 | $109,909 |
| FY2026 (provisional) | 44 | $147,787 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | Renovation of the Break Room in Building D3004. 140D0426F1257 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $182,358 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2026 | Installation of the Access Control T0 the DFAC (Cafeteria) Parking Lot 140D0426F1258 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $82,965 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2026 | Resurfacing of the Basement Gym Floor in Building D3915 140D0426F1251 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $172,690 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2026 | Renovation of the Atrium Area of Building D3004 140D0426F1253 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $211,149 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2026 | Replacement and Installation of Access Control System to the Anti-Terrorism Force Protection Building 140D0426F1254 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $402,543 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2026 | Renovation of Conference Room in Building D3206. 140D0426F1194 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $123,503 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2026 | Renovation of the Bank Hall in Building D3915 Hall of Heroes 140D0426F1157 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $104,327 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2026 | Construction Renovations of the D3403 Family Readiness Group (FRG) Area. 140D0426F1161 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $129,132 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2026 | Renovation of Classroom Swing Space in Building 3022 140D0426F1163 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $237,127 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2026 | Provide Landscaping Outside Buildings D3206 and D3004 140D0426F1164 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $102,610 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2026 | Renovations to the Anti-Terrorism, Force Protection (ATFP) Building. 140D0426F1150 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $242,310 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2026 | Upgrade of Chapel Lighting to Energy Efficient LED Lighting 140D0426F1135 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $66,777 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2026 | Furnish and Install Vinyl Printer 140D0426F1136 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $52,388 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2026 | Stormwater Remediation and Drainage Improvements 140D0426F1137 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $345,824 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 4, 2026 | CCTV System Upgrades Internally and Externally to the ATFP Building 140D0426F1096 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $377,391 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 11, 2026 | Complete Remediation, Repair, and Operational Verification of Fire Damaged Generator and HVAC Systems. 140D0426F0949 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Defense Logistics, LLC | $28,846 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2026 | Humidity Control for Dental AHU 36C24626P0900 on USAspending (opens in a new tab) Provisional | BTR Enterprises of SC LLC | $184,069 | 1 | Not competed Veteran-owned |
| Jul 23, 2026 | Expert Services 25 Bed 36C24626F0148 on USAspending (opens in a new tab) Provisional | Trauner Consulting Services, Inc. | $72,266 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 7, 2026 | FZ-40105-25, Repair by Replacing Shower Valves Barracks 2-5906 W9124726FA115 on USAspending (opens in a new tab) | W-T Federal Joint Venture | $153,321 | 5 | Order (multiple-award IDIQ) HUBZone |
| Jul 7, 2026 | FZ-40014-26, Repair by Replacing Shower Valves Barracks 2-5708, Fort Bragg W9124726FA116 on USAspending (opens in a new tab) | W-T Federal Joint Venture | $125,311 | 5 | Order (multiple-award IDIQ) HUBZone |
| Jun 24, 2026 | EHRM Infrastructure Upgrades at the Fayetteville Veterans Administration Medical Center in Fayetteville, North Carolina 36C77626C0042 on USAspending (opens in a new tab) | Riley Contracting Group, Inc. | $21,588,052 | 6 | Competed Veteran-owned |
| Jun 22, 2026 | Maintenance and Repair Barrack 3-4607 W9124726FA092 on USAspending (opens in a new tab) | Chavis' Inc. | $1,198,220 | 5 | Order (multiple-award IDIQ) HUBZone |
| Jun 16, 2026 | Repair and Upgrade Barrack BLDG. 4-1238 W9124726FA101 on USAspending (opens in a new tab) | New Dominion Construction LLC | $1,038,000 | 5 | Order (multiple-award IDIQ) HUBZone |
| Jun 10, 2026 | Construction Repair Water Damage Project FZ-30040-26 W9124726FA105 on USAspending (opens in a new tab) | New Dominion Construction LLC | $486,096 | 5 | Order (multiple-award IDIQ) HUBZone |
| Jun 4, 2026 | Floor Resurfacing 140D0426F0626 on USAspending (opens in a new tab) Offers from IDIQ | Chickasaw Defense Logistics, LLC | $189,402 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | Chickasaw Defense Logistics, LLC | 72 | $23,986,903 |
| 2 | Horizon Solution Company | 71 | $1,000,400 |
| 3 | Pierce & Sons Construction, LLC | 40 | $7,013,663 |
| 4 | L & L Drywall & Construction, Inc. | 32 | $1,571,159 |
| 5 | A & A Holdings Corporation | 28 | $4,282,473 |
| 6 | W-T Federal Joint Venture | 22 | $27,151,764 |
| 7 | Riza Construction Inc | 20 | $4,870,118 |
| 8 | K&C Contractors, Inc. | 18 | $6,958,339 |
| 9 | New Dominion Construction LLC | 15 | $10,917,525 |
| 10 | Milvus Industrial Solutions Inc | 13 | $1,395,423 |
Was the work open to bids?
Sole-source: only one company was asked.
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.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 79 equipment purchases, 9 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 |
|---|---|---|---|
| W9124723D9007 | Multiple-award The IDIQ drew 7 offers | 68 | Jan 31, 2028 |
| 140D0420D0009 | Single-award The IDIQ drew 1 offers | 52 | Sep 16, 2025 |
| 140D0422D0011 | Single-award The IDIQ drew 1 offers | 20 | Sep 15, 2027 |
| W9124723D9002 | Multiple-award The IDIQ drew 7 offers | 20 | Jan 31, 2028 |
| W912PM21D0004 | Single-award The IDIQ drew 25 offers | 20 | Apr 6, 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 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 Aug 9, 2027
Federal Supply Schedule Contract
Incumbent: Dav Energy Solutions, Inc. Buyer: 47QRAA
GS00F314GA 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.