Metro area
Facilities Support contracts in the Indianapolis, IN area
Also called: Indianapolis-Carmel-Greenwood, IN
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)
$10,171
The middle of 202 priced awards, FY2021–FY2025. Half were between $4.6k and $32k.
Typical number of bids
5.5
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
100%
Share of the 202 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 Indianapolis, IN area was $10.2k (FY2021-FY2025, 202 priced awards).
- That is close to the median for facilities support in Indiana ($10.5k).
- Competed awards drew a median of 5.5 offers (reported for 6 of 6).
- In FY2025 the middle award was $16.6k, up 57% from FY2024 ($10.6k).
- Small businesses won 100% of priced awards.
- Tip 90% 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 98% 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: 56 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $4,259 |
| FY2017 | 8 | $12,849 |
| FY2018 | 5 | $24,056 |
| FY2019 | 4 | – |
| FY2020 | 3 | – |
| FY2021 | 20 | $15,715 |
| FY2022 | 26 | $5,981 |
| FY2023 | 44 | $6,795 |
| FY2024 | 56 | $10,568 |
| FY2025 | 56 | $16,594 |
| FY2026 (provisional) | 51 | $20,570 |
Award sizes
- Holds the median award, $10,171
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 1, 2026 | Fire Extinguisher Inspection and Maintenance for Richard L. Roudebush VA Medical Center OY 2 36C25027F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Miramar International Group, Inc. | $33,068 | 11 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 28, 2026 | To Replace the Domestic Water Heat Exchanger at the Birch Bayh Federal Building and US Courthouse in Indianapolis, IN. 47PE5426F0421 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $20,350 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2026 | To Repair a Leaking Roof at the North End Above 319F-1 at the Emmett J. Bean Federal Center, in Indianapolis, IN. 47PE5426F0405 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $13,750 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 8, 2026 | USDC Rekeying and Birch Bayh Federal Building & US Courthouse Fire Pump Repair IN0048ZZ, Indianapolis, IN 46204 47PE5426F0382 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $12,813 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 1, 2026 | To IN1703ZZ Chilled Water Pump Repair, Roof Leak Repairs, Replace Boiler Tubes at the MG Emmett J. Bean Federal Center IN1703ZZ, Indianapolis, IN, Base BPA 47PF0023A0012 47PE5426F0374 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $34,528 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 19, 2026 | Commissioning Ae, Implementation of Executive Order 14398 36C77626N0546 on USAspending (opens in a new tab) Provisional | Enviros LLC | $314,770 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 19, 2026 | To Provide Concrete Repairs at the Emmet J Bean Federal Center in Indianapolis, IN. 47PE5426F0365 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $47,500 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 13, 2026 | BPA Call Against 47PF0023A0005 for Repairs to Existing Fire Panel Power Regulators IN0048ZZ Birch Bayh Fed BLDG & US Cthse Indianapolis, IN 46204 47PE5426F0344 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $7,635 | 7 from the IDIQ | Order (single-award IDIQ) |
| Aug 11, 2026 | Bean Center Fire Alarm Control Panel Replacement Will Be Performed at Major General Emmett J. Bean Federal Center 47PE5426F0355 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $228,800 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 9, 2026 | Miscellaneous Mechanical Repairs, Minton Capehart Federal Building, Indianapolis, Indiana - Replace Steam Condensate Tank and Hot Water Heat Exchanger. 47PE5426F0352 on USAspending (opens in a new tab) Provisional Offers from IDIQ | J'S Associates, LLC | $115,831 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 28, 2026 | Repairs and Refrigerant for Chiller 2 and 3, Emmett J. Bean Federal Center, Indianapolis, Indiana 47PE5426F0270 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $230,379 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 24, 2026 | The USDC Lighting and Paint RM105 USDC Power and Data Pathways RM349 Will Be Performed at the Birch Bayh Federal Building and U.S. Courthouse, Indianapolis, IN 46204. 47PE5426F0339 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $20,570 | 7 from the IDIQ | Order (single-award IDIQ) |
| Jul 22, 2026 | To Replace Multiple Air Handler Unit Variable Frequency Drives at the Emmet J Bean Federal Center in Indianapolis, IN. 47PE5426F0333 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $33,737 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 17, 2026 | To Provide Emergency Remediation from the Roof Leak at the Emmett J Bean Center in Indianapolis, IN 47PE5426F0324 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $55,936 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 16, 2026 | The Contractor Shall Provide Any and All Necessary Labor, Materials, Equipment, Skills, and Expertise to Repair Chiller 3 Check Valves, Garage Safety Netting, & Sprinkler Branch Lines 47PE5426F0316 on USAspending (opens in a new tab) Provisional Offers from IDIQ | J'S Associates, LLC | $36,997 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 7, 2026 | The Contractor Is to Furnish All Labor, Materials, and Equipment Necessary to Repair the Cooling Tower Contactor at the MG Emmett J. Bean Federal Center, Indianapolis, IN. 47PE5426F0273 on USAspending (opens in a new tab) Offers from IDIQ | Logzone Inc | $16,398 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 29, 2026 | To Repair the Leaking Roof Drain at the Emmett J Bean Federal Center in Indianapolis, IN. 47PE5426F0289 on USAspending (opens in a new tab) Offers from IDIQ | Logzone Inc | $21,907 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 25, 2026 | The VA UPS Battery Replacement Will Be Performed at the Minton Capehart Federal Building in Indianapolis, IN 46204. 47PE5426F0276 on USAspending (opens in a new tab) Offers from IDIQ | J'S Associates, LLC | $24,278 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2026 | Emergency Roof Repair Leaks in the Drain Line at Two Locations Within Tenant Space at Minton Capehart Fed BLDG Indianapolis, IN 46204. 47PE5426F0259 on USAspending (opens in a new tab) Offers from IDIQ | J'S Associates, LLC | $4,401 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2026 | To Replace the Broken AC in the SSA LAN Room at the Minton-Capehart Federal Building in Indianapolis, IN. 47PE5426F0263 on USAspending (opens in a new tab) Offers from IDIQ | J'S Associates, LLC | $13,954 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 15, 2026 | Window Leak Repair and Paver Leveling, Major General Emmett J. Bean Federal Center, Indianapolis, IN. Caulk and Patch Exterior Leaking Window at 330C and Grind Down High Areas on the Patio Blocks Throughout the South Entrance. 47PE5426F0261 on USAspending (opens in a new tab) Offers from IDIQ | Logzone Inc | $17,116 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 11, 2026 | Removal of Existing Wall Covering, SKIM Coat, Prime and Paint Walls in the Courtroom and Chambers in Suite 310 Indianapolis, IN 46204. Repaint the Flagpoles at the Birch Bayh Fed BLDG Indianapolis, IN 46204 47PE5426F0241 on USAspending (opens in a new tab) Offers from IDIQ | Logzone Inc | $44,722 | 7 from the IDIQ | Order (single-award IDIQ) |
| Jun 9, 2026 | The Replace Guard Shack Door Will Be Performed at the Major General Emmett J. Bean Federal Center in Indianapolis, IN. 47PE5426F0246 on USAspending (opens in a new tab) Offers from IDIQ | Logzone Inc | $44,550 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 4, 2026 | The Chiller 1 Compressor Repair Will Be Performed at the Minton Capehart Federal Building in Indianapolis, IN 46204. 47PE5426F0240 on USAspending (opens in a new tab) Offers from IDIQ | J'S Associates, LLC | $126,299 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| May 14, 2026 | The Contractor Is to Furnish All Labor, Materials, and Equipment Necessary to Install Electrical and Mount TV in Various Locations Within at the MG Emmett J. Bean Federal Center, Indianapolis, IN. 47PE5426F0204 on USAspending (opens in a new tab) Offers from IDIQ | Logzone Inc | $2,486 | 2 from the IDIQ | Order (single-award IDIQ) |
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 | Logzone Inc | 72 | $2,882,268 |
| 2 | J'S Associates, LLC | 55 | $1,053,006 |
| 3 | King & George, LLC | 49 | $1,838,386 |
| 4 | Interagency Readiness Solutions, LLC | 12 | $1,783,396 |
| 5 | Miramar International Group, Inc. | 3 | $52,822 |
| 6 | Sanford Federal, Inc. | 2 | $5,007,818 |
| 7 | SDC Tidewater JV, LLC | 2 | $96,397 |
| 8 | Commercial Facilities Management Inc | 2 | $10,081 |
| 9 | Chenega Base & Logistics Services LLC | 1 | $2,133,028 |
| 10 | Twotech Inc | 1 | $840,956 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 182 (90%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 14 (7%)
Sole-source: only one company was asked.
- Competed 5 (2%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (<1%)
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.
- Not reported 95 (47%)
The agency did not report a set-aside.
- Small business 84 (42%)
Only small businesses could bid.
- 8(a) 18 (9%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 2 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 2 (1%)
No set-aside: any size of business could bid.
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 5 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| 47PF0021A0004 | Single-award The IDIQ drew 7 offers | 49 | Jul 31, 2023 |
| 47PF0023A0012 | Single-award The IDIQ drew 2 offers | 44 | Mar 31, 2027 |
| 47PF0023A0013 | Single-award The IDIQ drew 5 offers | 32 | Jan 31, 2027 |
| 47PF0023A0005 | Single-award The IDIQ drew 7 offers | 28 | Feb 28, 2027 |
| 47PF0020A0010 | Single-award The IDIQ drew 7 offers | 23 | Jul 31, 2023 |
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 Aug 10, 2027
The Contractor Shall Provide Services in Support of the Planning and Preparation of Military Units Movement Plans and Management of Military Operations.
Incumbent: Interagency Readiness Solutions, LLC Buyer: Indiana Army National Guard (USPFO) Value at award: $123,085
W912L925PA030 on USAspending (opens in a new tab) -
Contract ends Sep 27, 2027
The Property Book Audit / Review Service Will Assist Property Book Teams in Maintaining All Supporting Documentation and Accountability Records Prescribed by Regulation, While Coordinating, Troubleshooting, and Correcting Systemic Errors.
Incumbent: Interagency Readiness Solutions, LLC Buyer: Indiana Army National Guard (USPFO) Value at award: $89,809
W912L925PA034 on USAspending (opens in a new tab) -
Contract ends Sep 28, 2027
This Service Will Assist with Audit and Review Within the Centralized Property Book Office. The Centralized Property Book Office Is Responsible for Providing Property Accounting Oversight for the Indiana National Guard.
Incumbent: Interagency Readiness Solutions, LLC Buyer: Indiana Army National Guard (USPFO) Value at award: $89,809
W912L925PA035 on USAspending (opens in a new tab)
2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistOther trades in this area
Nearby
- Facilities Support at Camp Atterbury (National Guard)
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- Facilities Support in the Louisville, KY area
- Facilities Support in the Lexington, KY area
- Facilities Support in the Elizabethtown, KY area
- Facilities Support in the Owensboro, KY area
- Facilities Support in the Chicago, IL area
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