Metro area
Federal construction & facilities contracts in the Gettysburg, PA 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)
$3,463,546
The middle of 31 priced awards, FY2021–FY2025. Half were between $338k and $9.5M.
Typical number of bids
3
Median bids per award, reported for 21 of 21 competed awards. 10% drew only one bid.
Won by small businesses
87%
Share of the 31 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 Gettysburg, PA area was $3.5M (FY2021-FY2025, 31 priced awards).
- That is 91.4 times the median for all construction & facilities work in Pennsylvania ($37.9k).
- Competed awards drew a median of 3 offers (reported for 21 of 21).
- 10% of competed awards drew only one offer.
- Small businesses won 87% of priced awards.
- Tip 45% 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 84% 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: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $91,571 |
| FY2017 | 6 | $4,693,939 |
| FY2018 | 7 | $1,821,540 |
| FY2019 | 3 | – |
| FY2020 | 8 | $2,421,430 |
| FY2021 | 5 | $1,678,005 |
| FY2022 | 3 | – |
| FY2023 | 10 | $2,731,218 |
| FY2024 | 7 | $2,413,525 |
| FY2025 | 6 | $5,150,998 |
| FY2026 (provisional) | 7 | $254,665 |
Award sizes
- Holds the median award, $3,463,546
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 25, 2026 | EO 14398 National Park Service - Gettysburg National Military Park - Renovate Interior Lighting and Flooring 140P4226C0024 on USAspending (opens in a new tab) Provisional | HJ Gov Contracting Corp | $174,803 | 8 | Competed Small business |
| Sep 25, 2026 | 14398 Backflow Preventer Inspections at Gettysburg National Military Park and Eisenhower National Historic Site 140P4226P0033 on USAspending (opens in a new tab) Provisional | Kolmist Group LLC | $4,600 | 9 | Competed Small business |
| May 26, 2026 | National Park Service - Eisenhower National Historic Site - Barns Fire Suppression Repair 140P4226C0013 on USAspending (opens in a new tab) | HJ Gov Contracting Corp | $386,799 | 8 | Competed Small business |
| May 8, 2026 | EO 14398 - Gettysburg National Military Park - Rehabilitate Pennsylvania Monument and Spring Comfort Stations 140P4226C0012 on USAspending (opens in a new tab) | Terra Site Constructors LLC | $394,348 | 1 | Not competed 8(a) |
| Apr 27, 2026 | National Park Service - Eisenhower National Historic Site - Barns Fire Suppression Repair 140P4226C0009 on USAspending (opens in a new tab) Cancelled / $0 | Tier 1 Management LLC | $217,250 | 8 | Competed Small business |
| Apr 17, 2026 | National Park Service - Eisenhower National Historic Site - HQ HVAC Replacement 140P4226C0006 on USAspending (opens in a new tab) | HJ Gov Contracting Corp | $32,760 | 6 | Competed Small business |
| Feb 20, 2026 | Rock Mountain Road Repair W9128F26FA044 on USAspending (opens in a new tab) | Aptim Federal Services, LLC | $254,665 | 2 | Order (multiple-award IDIQ) Open to all |
| Dec 10, 2025 | Site A Is to Construct a New Addition to the Existing Security and Pedestrian Access Building to Improve Daily Operations. New Addition to Include Security Areas to Support the Personnel Screening and Validation Requirements. W912DR26FA010 on USAspending (opens in a new tab) Offers from IDIQ | Grunley Construction Co., Inc. | $10,902,736 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 28, 2025 | Design-Build Construction Services for Facility Integrity and Life Safety at Site R HQ003425FE454 on USAspending (opens in a new tab) | Signature Renovations LLC | $8,882,205 | 3 | Order (multiple-award IDIQ) HUBZone |
| Sep 28, 2025 | Design-Build Construction Services for Fuel Facility at Site R HQ003425FE456 on USAspending (opens in a new tab) | Signature Renovations LLC | $5,188,179 | 5 | Order (multiple-award IDIQ) HUBZone |
| Sep 26, 2025 | Design-Build Construction at Site R for Horizontal Cabling Phase 2 HQ003425CE093 on USAspending (opens in a new tab) | Puyenpa Technologies, LLC | $5,113,816 | 1 | Not competed 8(a) |
| Sep 24, 2025 | Design-Build Construction Services for Alterations and Repairs at Site R HQ003425FE352 on USAspending (opens in a new tab) | Signature Renovations LLC | $3,564,791 | 4 | Order (multiple-award IDIQ) HUBZone |
| Sep 19, 2025 | Design-Build Construction Services for Main External Power Plant HQ003425FE303 on USAspending (opens in a new tab) | Stampede Ventures, Inc. | $5,792,782 | 5 | Order (multiple-award IDIQ) HUBZone |
| Jun 12, 2025 | Back Flow Preventer Inspections and Maintenance 140P4225F0005 on USAspending (opens in a new tab) | I-2-I Solutions, Inc. | $7,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | Construction of other administrative facilities and service buildings W912DR24F0420 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Grunley Construction Co., Inc. | $26,435,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2024 | Design-Build Construction for Domestic Reservoir Renovation HQ003424F0722 on USAspending (opens in a new tab) | Cherokee CRC LLC | $22,917,340 | 2 | Order (multiple-award IDIQ) HUBZone |
| Sep 26, 2024 | Design-Build Construction for Elevator Installation for Stairwell 3 HQ003424F0671 on USAspending (opens in a new tab) | Cherokee CRC LLC | $3,463,546 | 4 | Order (multiple-award IDIQ) HUBZone |
| Sep 23, 2024 | Obstruction Testing 15F06724C0001357 on USAspending (opens in a new tab) | MC Dodd Construction LLC | $73,745 | 1 | Not competed 8(a) |
| Aug 29, 2024 | This Project Is for the Construction of a Pedestrian Trail on the Gettysburg National Military Park. The Trail Begins Near the Trail That Runs from Emmitsburg Road to the Gettysburg National Military Park Visitor Center and Museum. 140P4224F0033 on USAspending (opens in a new tab) | Ntvi Meltech JV, LLC | $610,904 | 2 | Order (multiple-award IDIQ) Indian / tribal |
| Aug 26, 2024 | Rock Mountain Complex Base Operations Support Services HQ003424F0525 on USAspending (opens in a new tab) Offers from IDIQ | Kira Aviation Services LLC | $2,413,525 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 8, 2024 | Reception Center Rehabilitation 140P2124C0006 on USAspending (opens in a new tab) | Ark Construction Management LLC | $1,486,657 | 1 | Not competed 8(a) |
| Sep 29, 2023 | Design-Build Construction for Suite 3N100 Renovation HQ003423F0631 on USAspending (opens in a new tab) | Cherokee CRC LLC | $17,916,503 | 3 | Order (multiple-award IDIQ) HUBZone |
| Sep 28, 2023 | European Command and Africa Command Small Scale Construction FA489023C0039 on USAspending (opens in a new tab) | KVG LLC | $3,774,867 | 7 | Competed Open to all |
| Sep 28, 2023 | Design-Build Construction for Site R Generator Replacement HQ003423F0534 on USAspending (opens in a new tab) | Signature Renovations LLC | $17,167,902 | 5 | Order (multiple-award IDIQ) HUBZone |
| Sep 26, 2023 | Central Command Small Scale Construction FA489023C0032 on USAspending (opens in a new tab) | KVG LLC | $1,687,570 | 4 | 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 | Signature Renovations LLC | 5 | $35,011,328 |
| 2 | Grunley Construction Co., Inc. | 3 | $76,499,263 |
| 3 | Cherokee CRC LLC | 3 | $44,297,389 |
| 4 | Puyenpa Services, LLC | 2 | $24,499,138 |
| 5 | KVG LLC | 2 | $5,462,437 |
| 6 | Structural Engineering Group Inc | 1 | $10,061,087 |
| 7 | Stampede Ventures, Inc. | 1 | $5,792,782 |
| 8 | Puyenpa Technologies, LLC | 1 | $5,113,816 |
| 9 | Kira Aviation Services LLC | 1 | $2,413,525 |
| 10 | Hsu Development, Inc. | 1 | $1,678,005 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 14 (45%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 7 (23%)
A standalone contract that was open to bids.
- Not competed 5 (16%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 5 (16%)
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.
- HUBZone 10 (32%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Small business 8 (26%)
Only small businesses could bid.
- 8(a) 6 (19%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 5 (16%)
No set-aside: any size of business could bid.
- Woman-owned 1 (3%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Indian / tribal 1 (3%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 2 equipment purchases. 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 |
|---|---|---|---|
| HQ003421D0025 | Multiple-award The IDIQ drew 11 offers | 4 | May 23, 2027 |
| HQ003422D0017 | Multiple-award The IDIQ drew 11 offers | 3 | May 23, 2027 |
| W912DR22D0007 | Single-award The IDIQ drew 6 offers | 3 | Aug 16, 2027 |
| 140A1623D0031 | Multiple-award The IDIQ drew 17 offers | 1 | May 16, 2028 |
| 47QSHA19D003U | Multiple-award | 1 | May 28, 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 Sep 5, 2027
Federal Supply Schedule Contract.
Incumbent: LCG, Inc. Buyer: 47QSMS
GS21F0163Y on USAspending (opens in a new tab)
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