Metro area
Facilities Support contracts in the Lexington Park, MD 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)
$21,729
The middle of 304 priced awards, FY2021–FY2025. Half were between $9.1k and $52.1k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
27%
Share of the 304 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 Lexington Park, MD area was $21.7k (FY2021-FY2025, 304 priced awards).
- That is 13% lower than the median for facilities support in Maryland ($25k).
- In FY2025 the middle award was $33.3k, up 28% from FY2024 ($26k).
- Small businesses won 27% of priced awards.
- The top 3 winners took 96% of priced awards.
- Tip 99% 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.
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Awards per year
- FY2025, the latest full year: 29 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 278 | $9,150 |
| FY2017 | 110 | $14,975 |
| FY2018 | 89 | $28,941 |
| FY2019 | 92 | $20,300 |
| FY2020 | 135 | $15,380 |
| FY2021 | 92 | $20,000 |
| FY2022 | 53 | $15,000 |
| FY2023 | 70 | $14,853 |
| FY2024 | 60 | $26,000 |
| FY2025 | 29 | $33,253 |
| FY2026 (provisional) | 16 | $23,266 |
Award sizes
- Holds the median award, $21,729
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 1, 2026 | To Issue OY5 Task Order and Incorporate Unilateral Modifications for Generators and Fuel Tanks. N4008026F1194 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Techflow Mission Support, LLC | $17,526,276 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 12, 2026 | Snow Removal Quarters A - NTP N4008026F1174 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $5,257 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 11, 2026 | Change B2805 Apron Road - Parking Lot (PRI 2 to PRI 1) - NTP N4008026F1172 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $22,375 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 2, 2026 | Air Show 2026 Task Order N4008026F1166 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $99,412 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| May 18, 2026 | Airshow June 2026 Order N4008026F1160 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $184,256 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 15, 2026 | B2189 Annex - Replace HVAC System N4008026F1127 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $20,177 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 31, 2026 | Replace HVAC Units in 223, 327, 110 and 509 N4008026F1075 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $33,815 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 31, 2026 | Option Year 5 Recurring Work N4008026F1111 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $8,739,615 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 12, 2026 | B4041 Replace Tacan Control Unit N4008026F1057 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $24,157 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 9, 2026 | Pax FY26 NAWC BTO N4008026F1084 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $250,000 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 6, 2026 | B2818 Repair All Kitchen Pipes Under Sinks N4008026F1074 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $16,709 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 3, 2026 | Replace 2 Boiler FLUE Pipes Hangar 110 N4008026F1055 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $19,225 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 27, 2026 | Hazmat Management N0042126C0021 on USAspending (opens in a new tab) | Bering Straits Professional Services, LLC | $863,005 | 1 | Not competed 8(a) |
| Feb 6, 2026 | EEOB Ike's UV Bulbs Replacement Project 47PH5426F0027 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $12,930 | 4 from the IDIQ | Order (single-award IDIQ) |
| Feb 2, 2026 | Associate Snow for the Memphis Complex 12639526F0200 on USAspending (opens in a new tab) Offers from IDIQ | J'S Associates, LLC | $10,000 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 30, 2026 | Additional Snow Services N4008026F1051 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $21,973 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2025 | Building 260 Uninterruptible Power Supply (UPS) Replacement N0017325F0022 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | KBR Wyle Services, LLC | $1,357,961 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2025 | To Replace Existing Inside LED Lights with Larger LED Lights. N4008025F0497 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $74,360 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 19, 2025 | B103 and B443 Replace Ventilation Hoses on Fire Crash Trucks. N4008025F0433 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $142,691 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2025 | H2945 Troubleshoot and Repair or Replace Det Triple IR Flame Detectors #10/#11. N4008025F0396 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $22,974 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 12, 2025 | B2646 Clean Mildew N4008025F1254 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $5,947 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 12, 2025 | B2199 Add Grease Traps N4008025F1257 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $10,683 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 11, 2025 | B2272 Install Temp Boiler, X6MONTHS N4008025F0311 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $206,141 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2025 | Building 253 Tree Removal - Pruning - Clearing - Grubbing N4008025F1245 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $18,398 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 9, 2025 | B2272 Conduct Repairs to York Chillers #1 and #2 N4008025F1139 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $174,910 | 7 from the IDIQ | Order (single-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 | Techflow Mission Support, LLC | 173 | $73,815,684 |
| 2 | Diversified Service Contracting, Inc. | 71 | $66,424,760 |
| 3 | Iap World Services, Inc. | 49 | $11,651,603 |
| 4 | Nakupuna Solutions, LLC | 5 | $2,082,986 |
| 5 | Bear Den Technology, LLC | 1 | $5,784,583 |
| 6 | Invicta Global, LLC | 1 | $90,360 |
| 7 | R Brooks Mechanical Heating and Air Conditioning LLC | 1 | $34,057 |
| 8 | Emcor Government Services, Inc | 1 | $3,969 |
| 9 | Teamjs, LLC | 1 | $3,920 |
| 10 | Patriot Shredding Inc | 1 | $975 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 300 (99%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 2 (1%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 2 (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.
- Open to all 226 (74%)
No set-aside: any size of business could bid.
- Small business 72 (24%)
Only small businesses could bid.
- 8(a) 6 (2%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 3 equipment purchases, 6 cancelled or $0 awards. 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 |
|---|---|---|---|
| N6247021D0002 | Single-award The IDIQ drew 7 offers | 173 | Dec 31, 2029 |
| N4008021D0006 | Single-award The IDIQ drew 4 offers | 54 | Sep 30, 2026 |
| N4008014D0302 | Single-award The IDIQ drew 10 offers | 49 | Jun 30, 2021 |
| N4008011D3020 | Single-award The IDIQ drew 10 offers | 17 | Sep 30, 2021 |
| N6852021D0004 | Single-award The IDIQ drew 1 offers | 5 | Sep 9, 2026 |
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 Nov 30, 2026
CPO IOC Support for PMA-207
Incumbent: Nakupuna Solutions, LLC Buyer: Fleet Readiness Center Value at award: $191,040
N6852022F0016 on USAspending (opens in a new tab) -
Contract ends Aug 17, 2027
CPO IOC Support for PMA 205
Incumbent: Nakupuna Solutions, LLC Buyer: Fleet Readiness Center Value at award: $1,218,923
N6852023F0212 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Facilities Support at Naval Air Station Patuxent River
- Facilities Support in the Washington, DC area
- Facilities Support in the Baltimore, MD area
- Facilities Support in the Richmond, VA area
- Facilities Support in the Virginia Beach, VA area
- Facilities Support in the Charlottesville, VA area
- Facilities Support in the Hagerstown, MD area
- Facilities Support in the Atlantic City, NJ area
- Facilities Support in the Winchester, VA area
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