Multiple Award IDIQ Contract for Design Build & General Construction Services - New York & New Jersey
PBS Centralized Acquisition Services IDV - East · Open for bids · Amended Oct 21
Small businesses only
Agency's stated size: over $10M
Metro area
Also called: New York-Newark-Jersey City, NY-NJ
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
2 open for bids + 4 early notices. Early notices are not open for bids yet.
PBS Centralized Acquisition Services IDV - East · Open for bids · Amended Oct 21
Small businesses only
Agency's stated size: over $10M
PBS Project Delivery Capital Construction - Branch Northeast · Open for bids · Amended Oct 16
Open to all companies
Agency's stated size: $20M–$40M
VA Network Contracting Office 2 · Coming soon: bidding not open yet · Posted Aug 24
SDVOSB only
Agency's stated size: $5M–$10M
USACE Louisville District · Coming soon: bidding not open yet · Amended Oct 8
Small businesses only
Agency's stated size: $10M–$25M
VA PCAC · Announcement (site visit, industry day or plan to award) · Amended Oct 14
SDVOSB only
This office usually pays ~$13.1M for building construction jobs
See all 6 on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open Building Construction bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$216,301
The middle of 903 priced awards, FY2021–FY2025. Half were between $70.8k and $804k.
3
Median bids per award, reported for 465 of 465 competed awards. 12% drew only one bid.
97%
Share of the 903 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 | 248 | $61,258 |
| FY2017 | 203 | $83,000 |
| FY2018 | 193 | $105,093 |
| FY2019 | 208 | $130,614 |
| FY2020 | 187 | $218,336 |
| FY2021 | 214 | $203,773 |
| FY2022 | 209 | $211,425 |
| FY2023 | 191 | $192,098 |
| FY2024 | 156 | $249,667 |
| FY2025 | 133 | $275,412 |
| FY2026 (provisional) | 153 | $249,459 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 8, 2026 | Award of Task Order 47PC5527F0003 Exterior Doors Replacement- K4374 at the Federal Office Building Located in New York, NY. 47PC5527F0003 on USAspending (opens in a new tab) Provisional | Trio Asbestos Removal Corp. | $303,342 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2026 | The Purpose of This Firm Fixed Price Contract Order Is to Procure a Comprehensive Facility Infrastructure Upgrades of the Federal Emergency Management Agency (FEMA) Building C-54 at Naval Weapon Station Earle in New Jersey in the Forms of Interior 70FBR226C00000005 on USAspending (opens in a new tab) Provisional | MFS Construction LLC | $1,037,690 | 5 | Competed Small business |
| Sep 29, 2026 | 630A4-26-415 (Upgrade Healing Garden) 36C24226C0124 on USAspending (opens in a new tab) Provisional | Hanichi Enterprise Inc. | $149,613 | 1 | Competed Veteran-owned |
| Sep 29, 2026 | Renovation of Patten Hall, United States Merchant Marine Academy, Kings Point, New York. Renovations Include the Following Areas: 1ST Floor Dental Area, 1ST Floor Hallway Area and Offices, 1ST Floor Ambulance Bay and Squad Room, Demolish and Replace 6923G226P000190 on USAspending (opens in a new tab) Provisional | DCM Architecture & Engineering, LLC | $2,413,194 | 8 | Competed Small business |
| Sep 25, 2026 | Purchase and Installation of Sidewalk Shed at the Baggage and Dormitory Building at the Statue of Liberty National Monument and Ellis Island (STLI) 140P4526F0019 on USAspending (opens in a new tab) Provisional | Kunj Construction Corporation | $195,155 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | MLK Courthouse Hardening Construction Project, Newark NJ 47PC5126F0471 on USAspending (opens in a new tab) Provisional | Integrated Construction Enterprises Inc | $1,447,037 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | NJ4573ZZ_Install Minisplit Air Conditioning Unit - Department of Homeland Security, Office of Field Operations Facilities 47PC5126F0481 on USAspending (opens in a new tab) Provisional | Sheela, Inc. | $75,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2026 | Rehab Edison Laboratory Roof System 140P4526F0020 on USAspending (opens in a new tab) Provisional | Ark Construction Management LLC | $646,000 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | NMAI NY Upgrade Electrical & Emergency Power System. 33330226FF0010442 on USAspending (opens in a new tab) Provisional | Integrated Construction Enterprises Inc | $3,214,232 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | 630A4-26-411 (Correct Deficiency of 14 West and 15 West) 36C24226C0110 on USAspending (opens in a new tab) Provisional | Veterans Hope Associates Inc | $889,711 | 1 | Competed Veteran-owned |
| Sep 23, 2026 | Emergency Restoration and Return to Service 36C24226C0127 on USAspending (opens in a new tab) Provisional | Jetex Mechanical, LLC | $135,953 | 1 | Not competed Open to all |
| Sep 23, 2026 | To Remove, Legally Dispose of, and Replace Existing Degraded Steel Manhole Covers Associated with the Petroleum Underground Storage Tank (UST) Infrastructure Across the USMMA Campus. See SOW for Additional Details. 6923G226P000184 on USAspending (opens in a new tab) Provisional | Mitchell Logistics Co. LLC | $42,000 | 7 | Competed Small business |
| Sep 22, 2026 | Design-Build & Design-Bid-Build Construction Services - Army Devcom - Minimum Guarantee 140D0426F1227 on USAspending (opens in a new tab) Provisional | Benaka, Inc. | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2026 | Design-Build & Design-Bid-Build Construction Services - Army Devcom - Minimum Guarantee 140D0426F1228 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Ciervo and Sons Renovations, Inc. | $2,000 | 14 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2026 | Design-Build & Design-Bid-Build Construction Services - Army Devcom - B21 HVAC and Drainage System Seed Project 140D0426F1229 on USAspending (opens in a new tab) Provisional Offers from IDIQ | DCM Architecture & Engineering, LLC | $370,469 | 14 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2026 | Design-Build & Design-Bid-Build Construction Services - Army Devcom - Minimum Guarantee 140D0426F1230 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Enfield Enterprises LLC | $2,000 | 14 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2026 | Design-Build & Design-Bid-Build Construction Services - Army Devcom - Minimum Guarantee 140D0426F1231 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kunj Construction Corporation | $2,000 | 14 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2026 | Project No. 630-26-203 Oncology Pharmacy Chiller USP 800 -Manhattan VAMC 36C24226C0115 on USAspending (opens in a new tab) Provisional | J & J Mechanical and Construction Group LLC | $550,000 | 1 | Competed Veteran-owned |
| Sep 22, 2026 | Replace North and South Floating Docks at STA Barnegat Light, NJ 70Z08326FCLEV0052 on USAspending (opens in a new tab) Provisional | District Veterans Contracting, Inc. | $1,498,254 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 21, 2026 | 561A4-26-510 Replace Steam Line from Manhole 9 to Vault 36C24226C0119 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $279,000 | 4 | Competed Veteran-owned |
| Sep 16, 2026 | Construction to Renovate BLDG. 1 Primary Care 36C24926C0077 on USAspending (opens in a new tab) Provisional | Bwis GTG JV LLC | $12,169,537 | 2 | Competed Veteran-owned |
| Sep 11, 2026 | TSA Paint & Carpet Refresh - Terminal B1, Newark Liberty International Airport 47PC5126F0460 on USAspending (opens in a new tab) Provisional | SPR Construction Corporation | $52,002 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2026 | Construction Services to Upgrade Room 4-108 on the 4TH Floor in New York 10278. 47PC5526F0624 on USAspending (opens in a new tab) Provisional | Synthesis Inc | $60,113 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 2, 2026 | General Construction Services for the Video Surveillance System Upgrade for the IRS Service Center in Holtsville, NY 47PC5326F0338 on USAspending (opens in a new tab) Provisional | Synthesis Inc | $2,987,000 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 27, 2026 | DOL Replacing Carpet, Building A Vestibule and Painting the Room 750 on the 7TH Floor, NY 10014. 47PC5526F0607 on USAspending (opens in a new tab) Provisional | Trio Asbestos Removal Corp. | $319,987 | 6 | Order (multiple-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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Synthesis Inc | 58 | $41,716,894 |
| 2 | John Chris Taylor Construction & Design LLC | 48 | $10,127,041 |
| 3 | Stampede Ventures, Inc. | 44 | $18,413,757 |
| 4 | Cherokee Nation Environmental Solutions, L.L.C. | 40 | $17,520,734 |
| 5 | Jay Shapiro & Associates, Inc. | 36 | $8,874,429 |
| 6 | Integrated Construction Enterprises Inc | 28 | $81,824,743 |
| 7 | MFS Construction LLC | 27 | $14,665,108 |
| 8 | DCM Architecture & Engineering, LLC | 26 | $54,671,691 |
| 9 | Greenworx Inc | 24 | $3,445,849 |
| 10 | Trio Asbestos Removal Corp. | 21 | $19,547,943 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
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 standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
No set-aside: any size of business could bid.
The agency did not report a set-aside.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 12 equipment purchases, 7 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| 47PC0220D0010 | Multiple-award The IDIQ drew 13 offers | 56 | Dec 31, 2026 |
| W15QKN22D5003 | Single-award The IDIQ drew 1 offers | 44 | Jun 1, 2027 |
| W15QKN20D5006 | Single-award The IDIQ drew 1 offers | 39 | Aug 13, 2025 |
| W15QKN21D5017 | Single-award The IDIQ drew 1 offers | 32 | Jan 10, 2026 |
| 140F0822D0078 | Multiple-award The IDIQ drew 139 offers | 25 | Jun 30, 2027 |
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 5, 2027
STLI CMR Services (3) - Rehabilitate at Fort Wood / Rehabilitate Main Immigration Building Exterior Components / Relocate Ferry Security Screening Operations in Battery Park
Incumbent: Jay Shapiro & Associates, Inc. Buyer: DSC Contracting Services Division Value at award: $1,294,400
140P2023F0115 on USAspending (opens in a new tab)Ordering period ends Apr 29, 2027
Federal Supply Schedule Contract.
Incumbent: Trauner Consulting Services, Inc. Buyer: 47QRAA
GS10F0282Y on USAspending (opens in a new tab)Contract ends Dec 8, 2027
Exhaust System Maintenance Services for the CBP Port of JFK.
Incumbent: Malta Enterprises, Inc. Buyer: Border Enforcement Contracting Division Value at award: $13,900
70B03C23P00000027 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.