Metro area
Facilities Support contracts in the Knoxville, TN 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)
$24,593
The middle of 179 priced awards, FY2021–FY2025. Half were between $10.1k and $49.5k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
99%
Share of the 179 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 Knoxville, TN area was $24.6k (FY2021-FY2025, 179 priced awards).
- That is 39% higher than the median for facilities support in Tennessee ($17.7k).
- In FY2025 the middle award was $28.7k, about the same as in FY2024.
- Small businesses won 99% of priced awards.
- The top 3 winners took 69% of priced awards.
- Tip 96% 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 97% 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: 30 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 20 | $9,894 |
| FY2017 | 6 | $24,184 |
| FY2018 | 31 | $17,633 |
| FY2019 | 33 | $23,931 |
| FY2020 | 36 | $24,171 |
| FY2021 | 39 | $15,726 |
| FY2022 | 45 | $26,121 |
| FY2023 | 36 | $22,076 |
| FY2024 | 29 | $29,877 |
| FY2025 | 30 | $28,706 |
| FY2026 (provisional) | 44 | $49,764 |
Award sizes
- Holds the median award, $24,593
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 | Task Order for Road Repairs (Perimeter Road and Bull Bluff Road) 89243126FSC400927 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Accord Federal Services, LLC | $457,975 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | Remodel Mail Room and Custodial Breakroom TN0004ZZ Knoxville TN 37902 47PE5526F0849 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $49,705 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2026 | Task Order for West Bear Creek Culvert Replacement. 89243126FSC400924 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Accord Federal Services, LLC | $119,811 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | Task Order for Roof Repair and Replacements 89243126FSC400925 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Accord Federal Services, LLC | $481,678 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | 5-MONTH Extension, Combined O&M and Janitorial Related Services for Federal Buildings in Knoxville, Greeneville, & Oak Ridge, TN. TN0004ZZ, TN0012ZZ, TN0021ZZ, TN0076ZZ, TN0098ZZ 47PF5326F0009 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $1,119,566 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2026 | Task Order for Reservation Management Bulk Materials. 89243126FSC400913 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Accord Federal Services, LLC | $244,144 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2026 | The Purpose of This Award Is to Conduct Office Repairs at Howard Baker Courthouse TN0004ZZ. 47PE5526F0813 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $24,938 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2026 | Make Repairs and Corrective Actions for Discovered Open, Code Violations, Data Cabling, and Outlets to the Second Floor of the John Duncan Federal Building, Knoxville, TN 37902 47PE5526F0824 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $16,829 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2026 | The Purpose of This Award Is to Repair Condensate Drain in Ground Floor of Howard H Baker US Courthouse TN0004ZZ. 47PE5526F0780 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $14,999 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2026 | Water Damage Repair at the Howard Baker FB Located in Knox County Knoxville, TN 37902(TN0004ZZ) 47PE5526F0697 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $35,985 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2026 | Cooling Tower Maintenance and Inspection 36C24626N0963 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Accord Federal Services, LLC | $89,140 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 19, 2026 | Task Order for Clark Center Park Electrical Transformer Remediation. 89243126FSC400899 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Accord Federal Services, LLC | $91,565 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 18, 2026 | Replace Front Entry Door John Duncan Federal Building Knoxville TN 47PE5526F0591 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $49,949 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2026 | Contractor to Replace Trees at the Howard Baker FB in Knox County TN, Located Knoxville, TN 37902(TN0004ZZ) 47PE5526F0559 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $21,819 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2026 | Contractor to Replace Valve and Rebuild Pump at the Howard Baker FB Located in Knox County TN Knoxville, TN 37902(TN0004ZZ) 47PE5526F0562 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $43,320 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 24, 2026 | To Repair and Replace Any Low-Slope Roofing Area at the Howard Baker U.S. Courthouse Located Knoxville TN 37902. 47PE5526F0553 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Titan-Acepex JV LLC | $49,999 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 23, 2026 | Task Order for Option Period 3, Oak Ridge Reservation Management Services. 89243126FSC400895 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Accord Federal Services, LLC | $3,464,197 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 13, 2026 | Contractor Sprinkler Pipe Replacement at the John Duncan Federal Building in Knox County Located Knoxville, TN 37902(TN0076ZZ) 47PE5526F0477 on USAspending (opens in a new tab) Offers from IDIQ | Titan-Acepex JV LLC | $34,492 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Replace Compactor Room Dock Door USDC TN0004ZZ Knoxville TN 37902 47PE5526F0466 on USAspending (opens in a new tab) Offers from IDIQ | Titan-Acepex JV LLC | $10,120 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Backflow Preventer Replacement Howard Baker FB TN0004ZZ Knoxville TN 37902 47PE5526F0470 on USAspending (opens in a new tab) Offers from IDIQ | Titan-Acepex JV LLC | $49,823 | 15 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | 5-YEAR Fire Suppression Inspection for LEX VAMC 36C24926P0354 on USAspending (opens in a new tab) | Accord Federal Services, LLC | $33,236 | 1 | Competed Veteran-owned |
| Jun 30, 2026 | Task Order for Bridge Inspections and Evaluations of Three Bridges. 89243126FSC400886 on USAspending (opens in a new tab) Offers from IDIQ | Accord Federal Services, LLC | $273,771 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | Task Order Foundation Repair and Snow Guard Installation. 89243126FSC400878 on USAspending (opens in a new tab) Offers from IDIQ | Accord Federal Services, LLC | $73,787 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | Task Order for Clark Center Park Safety Improvements. 89243126FSC400879 on USAspending (opens in a new tab) Offers from IDIQ | Accord Federal Services, LLC | $160,720 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 15, 2026 | Task Order for Bulk Materials. 89243126FSC400876 on USAspending (opens in a new tab) Offers from IDIQ | Accord Federal Services, LLC | $55,072 | 3 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Titan-Acepex JV LLC | 63 | $1,700,697 |
| 2 | East Tennessee Mechanical Contractors, Inc | 35 | $13,571,383 |
| 3 | Accord Federal Services, LLC | 25 | $10,584,190 |
| 4 | Tidewater, Inc. | 21 | $615,283 |
| 5 | H&S Resources Corporation | 16 | $293,849 |
| 6 | Ses Civil and Environmental LLC | 6 | $2,680,125 |
| 7 | Fortis Industries LLC | 6 | $76,404 |
| 8 | Repaintex Company | 2 | $219,323 |
| 9 | Nuclear Production One LLC | 1 | $11,190,186,807 |
| 10 | Skookum Educational Programs | 1 | $2,345,070 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 172 (96%)
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) 3 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (1%)
A standalone contract that was open to bids.
- Not competed 2 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 89 (50%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 84 (47%)
Only small businesses could bid.
- Open to all 6 (3%)
No set-aside: any size of business could bid.
Left out of the numbers above: 4 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
- GSA PBS Region 4 AMD Blue Ridge West Branch
- SC Oak Ridge Office
- USACE Charleston District
- NAVFAC Southeast
- USACE Jacksonville District
- Department of Commerce NOAA
- GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
- GSA PBS Region 4 AMD Blue Ridge East Branch
- PBS Facility Management East - Branch C
- NNSA Non-M&O Contracting Operations Division
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 |
|---|---|---|---|
| 47PE0121D0002 | Single-award The IDIQ drew 15 offers | 63 | Mar 31, 2027 |
| 89243118DSC000001 | Single-award The IDIQ drew 5 offers | 35 | Aug 23, 2023 |
| 89243123DSC000014 | Single-award The IDIQ drew 3 offers | 22 | Jul 23, 2027 |
| GS04P16EWA7016 | Single-award The IDIQ drew 3 offers | 16 | Oct 31, 2021 |
| W912HP19D1002 | Single-award The IDIQ drew 8 offers | 11 | Nov 18, 2024 |
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 Oct 31, 2026
Combined O&M and Janitorial Related Services for Federal Buildings in Knoxville and Greeneville, TN. TN0004ZZ, TN0012ZZ, TN0021ZZ, TN0076ZZ
Incumbent: Titan-Acepex JV LLC Buyer: PBS Facility Management East - Branch C Value at award: $192,636
47PE0122F0004 on USAspending (opens in a new tab) -
Contract ends Jun 15, 2027
The Contractor Is Expected to Provide Services to Include: Management Services, Vehicle Maintenance Facility (VMF) and Mobile Electronic Maintenance Facility, Facility and Grounds Maintenance and Infrastructure Systems Support
Incumbent: Skookum Educational Programs Buyer: NNSA Non-M&O Contracting Operations Division Value at award: $8,259,383
89233119CNA000027 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Vanquish Worldwide L.L.C. Buyer: ACC Rock Island
W52P1J17G0063 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).
Join the free waitlistOther trades in this area
Nearby
- Facilities Support in the Corbin, KY area
- Facilities Support in the Greeneville, TN area
- Facilities Support in the Cookeville, TN area
- Facilities Support in the Asheville, NC area
- Facilities Support in the Chattanooga, TN area
- Facilities Support in the Johnson City, TN area
- Facilities Support in the Gainesville, GA area
- Facilities Support in the Greenville, SC area
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