BLM-Co Gaoa Warehouse Improvement
Colorado State Office · Open for bids · Amended Oct 22
Small businesses only
This office usually pays ~$152k for building construction jobs
Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Colorado State Office · Open for bids · Amended Oct 22
Small businesses only
This office usually pays ~$152k for building construction jobs
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$150,600
The middle of 23 priced awards, FY2021–FY2025. Half were between $57.1k and $630k.
5
Median bids per award, reported for 13 of 13 competed awards. 15% drew only one bid.
56%
Share of the 23 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 7 | $42,951 |
| FY2018 | 8 | $21,441 |
| FY2019 | 11 | $93,522 |
| FY2020 | 11 | $191,870 |
| FY2021 | 7 | $150,000 |
| FY2022 | 4 | – |
| FY2023 | 3 | – |
| FY2024 | 4 | – |
| FY2025 | 5 | $150,600 |
| FY2026 (provisional) | 5 | $19,950 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 25, 2026 | BLM-Co-SWD-Montrose Janitorial Services for FY 2027 140L1726P0082 on USAspending (opens in a new tab) Provisional | VA Management Services LLC | $31,109 | 19 | Competed Small business |
| Sep 21, 2026 | Mesa Verde National Park Replace Plumbing Spruce Tree Terrace PMIS No. 301671 - PIID# 140P1526R0016 PR# 0044045223 - LW IDIQ MATOC 140P1223D0007 140P1526F0029 on USAspending (opens in a new tab) Offers from IDIQ | Ridgway Valley Enterprises Inc | $194,636 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 20, 2026 | Montrose Public Lands Center Rooftop HVAC Unit Replacement 140L1726P0029 on USAspending (opens in a new tab) | Kcapex LLC | $19,950 | 16 | Competed Small business |
| Apr 22, 2026 | Bridge Contract from 140L5424P002 Janitorial and SWD Building 140L1726P0014 on USAspending (opens in a new tab) | All-N-One Business Services LLC | $18,841 | 1 | Not competed Open to all |
| Mar 18, 2026 | BLM-Co Southwest District Janitorial Service 140L1726P0008 on USAspending (opens in a new tab) | All-N-One Business Services LLC | $15,828 | 18 | Competed Small business |
| Jul 18, 2025 | Replc Septic SYS Portal and N Rim 140P1225F0032 on USAspending (opens in a new tab) Offers from IDIQ | Stryker & Co Inc | $104,634 | 17 from the IDIQ | Order (single-award IDIQ) Small business |
| May 1, 2025 | BLM-Co Warehouse Improvements 140L1725P0020 on USAspending (opens in a new tab) | R&B Oilfield Services, Inc. | $10,987 | 14 | Competed Small business |
| Mar 18, 2025 | Valley Unit Operations, Maintenance, and Repairs (OM&R) Services 140R4025C0004 on USAspending (opens in a new tab) | VNS Federal Services LLC | $2,154,307 | 1 | Competed Open to all |
| Jan 24, 2025 | OM&R 30-DAY Bridge Contract 140R4025P0013 on USAspending (opens in a new tab) | VNS Federal Services LLC | $150,600 | 1 | Not competed Open to all |
| Dec 3, 2024 | Construction GAOA Little Bear CG Reconstruction 1282B125C0008 on USAspending (opens in a new tab) | GCS LLC | $2,948,425 | 3 | Competed Small business |
| Sep 9, 2024 | Blanket Purchase Agreement (BPA) Master Contract Against GSA MAS for Construction Inspection Services for the Upper Great Plains, Rocky Mountain Region and Sierra Nevada Region. 89503224FWA000174 on USAspending (opens in a new tab) Offers from IDIQ | Civil Design & Engineering Inc | $63,806 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 21, 2024 | This Is Purchasing Order Is for Construction Services to Repair RV Hook UPS Located at Black Canyon of the Gunnison National Park. 140P6324P0047 on USAspending (opens in a new tab) | Vision Contracting Inc | $94,576 | 4 | Competed Small business |
| Apr 23, 2024 | Janitorial Services 89503224FWA400492 on USAspending (opens in a new tab) | Human Potential Consultants LLC | $144,308 | 2 | Order (multiple-award IDIQ) Open to all |
| Apr 4, 2024 | BLM-Co Southwest District (SWD) Janitorial - Daily Services for 17K SF 140L5424P0002 on USAspending (opens in a new tab) | All-N-One Business Services LLC | $37,987 | 18 | Competed Small business |
| Sep 15, 2023 | Waco Mammoth National Monument - Construct New Fossil Platform 140P1323F0223 on USAspending (opens in a new tab) | Ridgway Valley Enterprises Inc | $257,779 | 1 | Order (multiple-award IDIQ) Small business |
| May 2, 2023 | The Purpose of This Contract Is for Janitorial Services for the Bureau of Reclamation's Valley Unit in Bedrock, CO. 140R4023P0027 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $4,655 | 11 | Competed Small business |
| Dec 12, 2022 | OM&R FFP Year 4 Funding 140R4023F0008 on USAspending (opens in a new tab) Offers from IDIQ | VNS Federal Services LLC | $799,280 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2022 | Montrose Work Center Building Construction 1240LT22C0036 on USAspending (opens in a new tab) | Dare-Case Contracting Services LLC | $2,213,313 | 5 | Competed Small business |
| Jun 29, 2022 | Time and Materials Ordering Period Four 140R4022F0034 on USAspending (opens in a new tab) Offers from IDIQ | VNS Federal Services LLC | $250,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 27, 2022 | O&M Site Personnel Ordering Period 4 140R4022F0035 on USAspending (opens in a new tab) Offers from IDIQ | VNS Federal Services LLC | $607,062 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 30, 2021 | BLM-Co Gunnison Gorge Recreation Site Improvements 140L5422P0001 on USAspending (opens in a new tab) | X Field Services LLC | $184,839 | 14 | Competed Small business |
| Sep 28, 2021 | North Delta Mezzanine - the Project Consists in Providing All Material and Workmanship to Provide a Mezzanine System to Meet Specifications and Drawings. The Mezzanine Dimension Is Approximately 18 30' with a Clear Height of 8 1240LT21C0030 on USAspending (opens in a new tab) | Corporate Interiors Inc | $50,300 | 5 | Competed Open to all |
| Sep 3, 2021 | Montrose Building Removals 140L1721P0050 on USAspending (opens in a new tab) | SGLC Consulting & Demolition, Inc. | $159,080 | 6 | Competed Small business |
| Jul 6, 2021 | OM&R FFP Services Ordering Period Three 140R4021F0042 on USAspending (opens in a new tab) Offers from IDIQ | VNS Federal Services LLC | $771,975 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 22, 2021 | Valley Unit Time and Materials to Year 3 140R4021F0030 on USAspending (opens in a new tab) Offers from IDIQ | VNS Federal Services LLC | $150,000 | 3 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | VNS Federal Services LLC | 8 | $5,535,624 |
| 2 | GCS LLC | 1 | $2,948,425 |
| 3 | Dare-Case Contracting Services LLC | 1 | $2,213,313 |
| 4 | Ridgway Valley Enterprises Inc | 1 | $257,779 |
| 5 | X Field Services LLC | 1 | $184,839 |
| 6 | SGLC Consulting & Demolition, Inc. | 1 | $159,080 |
| 7 | Human Potential Consultants LLC | 1 | $144,308 |
| 8 | Stryker & Co Inc | 1 | $104,634 |
| 9 | Vision Contracting Inc | 1 | $94,576 |
| 10 | Civil Design & Engineering Inc | 1 | $63,806 |
Was the work open to bids?
A standalone contract that was open to bids.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A task order placed under an IDIQ held by several companies, who competed for it.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 140R4019D0008 | Single-award The IDIQ drew 3 offers | 6 | Jan 25, 2025 |
| 140P1223D0009 | Single-award The IDIQ drew 17 offers | 1 | Sep 17, 2028 |
| 140P1521D0010 | Multiple-award The IDIQ drew 23 offers | 1 | Feb 10, 2026 |
| 47QSHA18D000P | Multiple-award | 1 | Jan 16, 2028 |
| 89503421AWA000006 | Single-award The IDIQ drew 8 offers | 1 | Dec 13, 2025 |
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 Jan 16, 2028
Federal Supply Schedule Contract
Incumbent: Human Potential Consultants LLC Buyer: 47QRAA
47QSHA18D000P on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.