Metro area
Facilities Support contracts in the Greenville, SC area
Also called: Greenville-Anderson-Greer, SC
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)
$11,903
The middle of 46 priced awards, FY2021–FY2025. Half were between $6.9k and $28.9k.
Typical number of bids
5
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
87%
Share of the 46 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award in the Greenville, SC area was $11.9k (FY2021-FY2025, 46 priced awards).
- That is 43% lower than the median for facilities support in South Carolina ($21k).
- Competed awards drew a median of 5 offers (reported for 6 of 6).
- Small businesses won 87% of priced awards.
- The top 3 winners took 80% of priced awards.
- Tip 87% 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 57% 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: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 5 | $7,671 |
| FY2018 | 3 | – |
| FY2019 | 10 | $11,133 |
| FY2020 | 10 | $18,220 |
| FY2021 | 6 | $14,541 |
| FY2022 | 13 | $10,984 |
| FY2023 | 7 | $25,223 |
| FY2024 | 12 | $12,423 |
| FY2025 | 8 | $8,775 |
| FY2026 (provisional) | 13 | $24,060 |
Award sizes
- Holds the median award, $11,903
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | Facilities Maintenance 36C10F26F50002 on USAspending (opens in a new tab) Provisional | US&S Inc | $485,224 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 23, 2026 | This Project Is for Hazardous Wiring Remediation and A New Distribution Panel Installation for Located in Greenville, SC. 47PC5226F0556 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $62,964 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2026 | Safety and Security Repairing Service Exit Gate and Replacing Heat Reclaiming Wheel Motor Located, Greenville, SC 29601 47PC5226F0563 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $7,652 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 10, 2026 | Replacing Fire System Valve & Boiler Room Haynsworth Federal Building Greenville South Carolina Replace Old Lighting to LED Lighting. 47PC5226F0503 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $24,060 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 29, 2026 | Mechanical Line and Cooling Tower Repair at the CF Haynsworth FB/CH in Greenville, SC. 47PC5226F0489 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Corg Management Group LLC | $14,978 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 13, 2026 | Task Order to Provide Operations & Maintenance Services to the FBI Pocatello Campus 15F06726F0000985 on USAspending (opens in a new tab) | Dean/Fluor, LLC | $3,065,786 | 2 | Order (multiple-award IDIQ) Open to all |
| Jul 6, 2026 | 3RD FL Courtroom Water Damage Ceiling Paint and Repair, Greenville, SC 47PC5226F0442 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $45,216 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 23, 2026 | Replacement of 1ST Floor Court Room Split AC Unit and Outdoor Compressor at FB/CH in Greenville, SC. 47PC5226F0426 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $59,413 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 8, 2026 | The Repair Water Damaged Courtroom Ceiling Will Be Performed at the Judge Isaac C. Parker Federal Building and Courthouse, Fort Smith, AR 72901. 47PD5326F0210 on USAspending (opens in a new tab) | US&S - Pegasus JV, LLC | $4,424 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 29, 2026 | GSAS F250 Fed Buildings - SC Upstate Courts - SC0004ZZ 47PC5226F0235 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $4,561 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 25, 2026 | The Purpose of This Project Is to Seal Cracks in Cement Floor in Greenville US Courthouse, Carroll A. Campbell, Jr. USCH / SC0017ZZ, Greenville, SC 47PC5226F0183 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $4,815 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 20, 2026 | Greenville Janitorial Services 36C24726F0095 on USAspending (opens in a new tab) | Ninety Five South, Inc | $222,840 | 11 | Order (multiple-award IDIQ) Veteran-owned |
| Jan 7, 2026 | This Requirement Is a Space Refresh Federal Building in Greenville, SC. 47PC5226F0072 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $5,317 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2025 | Emergency Repair Handicap Access Door - Greenville, SC 47PE0625F0109 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $11,899 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 26, 2025 | Greenville Janitorial Services Bridge 36C24725F0316 on USAspending (opens in a new tab) | Unique Cleaning Service, Inc. | $174,908 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 23, 2025 | Repair Roof Leak Above Stair Landing from First Floor and Remediate Ceiling Damage.at SC0004ZZ at G. Ross Anderson Jr FB-CT, in Anderson, SC 29624 47PE0625F0071 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $5,757 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 2, 2025 | Replacement of Fire System Compressor at the Haynsworth in Greenville, SC 47PE0625F0048 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $6,221 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 5, 2025 | Repair Roof Leak at Carroll Campbell Courthouse - Greenville, SC 47PE0625F0039 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $8,170 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 20, 2025 | Window Repair SC0017ZZ Greenville SC 29601 47PE0625F0025 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $9,380 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 28, 2025 | Enterprise Facilities Operations and Maintenance Task ORDER-0001 TSC Location 15F06725F0000075 on USAspending (opens in a new tab) | Dean/Fluor, LLC | $5,298,853 | 9 | Order (multiple-award IDIQ) Open to all |
| Dec 27, 2024 | Award for the Repair of the Fire Pump Coupling at US CH Greenville SC 29601. 47PE0625F0020 on USAspending (opens in a new tab) Offers from IDIQ | Corg Management Group LLC | $6,844 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2024 | Minor and Emergency Repairs W912DY24F0574 on USAspending (opens in a new tab) | VGS Infrastructure Services Inc | $8,720,741 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 19, 2024 | DLA-E Fuels Recurring Maintenance and Minor Repair South Pacific Division - Army. The Scope Will Require the Contractor to Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities. W912DY24F0261 on USAspending (opens in a new tab) | VGS Infrastructure Services Inc | $5,010,563 | 6 | Order (multiple-award IDIQ) Open to all |
| Sep 6, 2024 | DLA-E Fuels Recurring Maintenance and Minor Repair South Pacific Division - Navy 2. The Scope Will Require the Contractor to Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities. W912DY24F0240 on USAspending (opens in a new tab) | VGS Infrastructure Services Inc | $4,253,778 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 5, 2024 | DLA-E Fuels Recurring Maintenance and Minor Repair Northwestern Division - Navy. The Scope Will Require the Contractor to Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities. W912DY24F0257 on USAspending (opens in a new tab) | VGS Infrastructure Services Inc | $7,971,753 | 2 | Order (multiple-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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Corg Management Group LLC | 27 | $1,551,471 |
| 2 | Enviremedial Services, Inc. | 6 | $117,619 |
| 3 | VGS Infrastructure Services Inc | 4 | $25,956,835 |
| 4 | Dean/Fluor, LLC | 2 | $10,698,853 |
| 5 | Leading Solutions, LLC | 2 | $14,540 |
| 6 | H&S Resources Corporation | 2 | $6,539 |
| 7 | Fortis Industries LLC | 1 | $840,403 |
| 8 | Call Associates Inc. | 1 | $180,910 |
| 9 | Unique Cleaning Service, Inc. | 1 | $174,908 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 40 (87%)
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) 6 (13%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 20 (43%)
Only small businesses could bid.
- Open to all 19 (41%)
No set-aside: any size of business could bid.
- 8(a) 3 (7%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 2 (4%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 2 (4%)
The agency did not report a set-aside.
Contracting offices buying here
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 |
|---|---|---|---|
| 47PN0423A0005 | Single-award The IDIQ drew 8 offers | 13 | Feb 28, 2027 |
| 47PE0622A0005 | Single-award | 12 | Jun 30, 2024 |
| W912HP20D1001 | Single-award The IDIQ drew 8 offers | 6 | Dec 31, 2025 |
| 47QSHA18D002M | Multiple-award | 4 | Sep 9, 2028 |
| 47PE0621D0005 | Single-award The IDIQ drew 1 offers | 2 | Apr 30, 2022 |
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.
-
Contract ends Mar 2, 2027
Logistics Civil Augmentation Program LOGCAP Support Services in Support of AFRICOM.
Incumbent: Fluor Intercontinental, Inc Buyer: ACC Rock Island Value at award: $2,426,552
W52P1J19F0403 on USAspending (opens in a new tab) -
Ordering period ends Apr 30, 2027
Full Maintenance Services in Fayetteville and Operations and Maintenance Services in Fort Smith, Arkansas
Incumbent: US&S - Pegasus JV, LLC Buyer: GSA PBS Region 7 Services and Facilities Maintenance
47PH0223D0010 on USAspending (opens in a new tab)
Nearby
- Facilities Support in the Spartanburg, SC area
- Facilities Support in the Asheville, NC area
- Facilities Support in the Athens, GA area
- Facilities Support in the Gainesville, GA area
- Facilities Support in the Augusta, GA area
- Facilities Support in the Columbia, SC area
- Facilities Support in the Charlotte, NC area
- Facilities Support in the Greeneville, TN area
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