Metro area
Facilities Support contracts in the Nogales, AZ area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$14,543
The middle of 50 priced awards, FY2021–FY2025. Half were between $8.2k and $25k.
Typical number of bids
–
Too few awards report bids (1 of 1) to show a typical number.
Won by small businesses
78%
Share of the 50 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 Nogales, AZ area was $14.5k (FY2021-FY2025, 50 priced awards).
- That is 10% lower than the median for facilities support in Arizona ($16.2k).
- In FY2025 the middle award was $14k, about the same as in FY2024.
- Small businesses won 78% of priced awards.
- The top 3 winners took 96% 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.
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Awards per year
- FY2025, the latest full year: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 0 | – |
| FY2018 | 0 | – |
| FY2019 | 0 | – |
| FY2020 | 2 | – |
| FY2021 | 1 | – |
| FY2022 | 9 | $15,055 |
| FY2023 | 9 | $23,972 |
| FY2024 | 20 | $13,512 |
| FY2025 | 11 | $14,013 |
| FY2026 (provisional) | 14 | $12,898 |
Award sizes
- Holds the median award, $14,543
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | This Is a Major Repair Task Order Against Arizona PM IDIQ. 70B01C26F00001291 on USAspending (opens in a new tab) Provisional Offers from IDIQ | KTH Services JV, LLC | $39,532 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 25, 2026 | This Is a Major Repair Task Order Against Arizona IDIQ Contract. 70B01C26F00000703 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $63,932 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 30, 2026 | This Project Is to Repair the Double Doors at the Mariposa LPOE. 47PD5526F0286 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $5,749 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 13, 2026 | Install Blinds in GSA Office at Deconcini LPOE, Nogales AZ 47PD5526F0244 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $2,854 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 11, 2026 | This Is a Task Order Against Arizona IDIQ to Repair a UPS. 70B01C26F00000353 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $29,656 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| May 19, 2026 | To Repair the Cargo Gate at the Mariposa LPOE, Nogales AZ 85621. 47PD5526F0174 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $3,472 | 4 from the IDIQ | Order (single-award IDIQ) |
| Apr 27, 2026 | Repair Air Handler #3 at the Deconcini LPOE in Nogales AZ 47PD5526F0117 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $3,692 | 4 from the IDIQ | Order (single-award IDIQ) |
| Apr 1, 2026 | Lutron Lighting Reprogramming at Mariposa LPOE, Nogales AZ 47PD5526F0091 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $18,763 | 4 from the IDIQ | Order (single-award IDIQ) |
| Mar 10, 2026 | Repair Gate F at Mariposa LPOE Nogales AZ 47PD5526F0060 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $11,780 | 4 from the IDIQ | Order (single-award IDIQ) |
| Feb 12, 2026 | Repair Two Sump Pumps at Mariposa LPOE by O&M Contractor in Nogales, AZ 47PD5526F0041 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $3,032 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jan 29, 2026 | Drainage Cleanout at Mariposa LPOE Nogales AZ 47PD5526F0030 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $49,945 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jan 28, 2026 | Repair/Replace Skylight in Secondary at Mariposa LPOE, Nogales AZ 47PD5526F0029 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $14,015 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jan 21, 2026 | This Project Is for the Emergency Repair of the Employee Gate at the Mariposa Land Port of Entry. 47PD5526F0024 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $10,391 | 4 from the IDIQ | Order (single-award IDIQ) |
| Dec 30, 2025 | Replace Compressor for Chiller at Deconcini LPOE, AZ 47PD5526F0008 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $32,360 | 4 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2025 | This Is a Major Repair Task Order Against the IDIQ. 70B01C25F00001310 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $11,174 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | This Is a Major Repair Task Order Against the IDIQ. 70B01C25F00001320 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $16,032 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 11, 2025 | Cargo Drainage Clean Out at Mariposa LPOE, Nogales AZ 47PK0725F0305 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $18,800 | 4 from the IDIQ | Order (single-award IDIQ) |
| Aug 27, 2025 | Clean Sewer for Bathrooms at Deconcini LPOE in Nogales AZ 47PK0725F0264 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $7,645 | 4 from the IDIQ | Order (single-award IDIQ) |
| Aug 27, 2025 | Repair Pump for Generator in BLDG H of Mariposa LPOE, Nogales AZ 47PK0725F0266 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $8,131 | 4 from the IDIQ | Order (single-award IDIQ) |
| Aug 6, 2025 | Generators in Building A and H at Mariposa LPOE, Nogales AZ 47PK0725F0223 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $9,705 | 4 from the IDIQ | Order (single-award IDIQ) |
| May 20, 2025 | This Project Is to Repair the Cargo Gate at the Mariposa LPOE in Nogales, AZ. 47PK0725F0128 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $14,013 | 4 from the IDIQ | Order (single-award IDIQ) |
| May 13, 2025 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Replace the Non-Functioning Fire Panel Located at Sonoita Border Patrol Station Sonoita, AZ. 70B01C25F00000400 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $10,956 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 21, 2025 | This Is for an Emergency Repair of the Mariposa LPOE Generator in Building H 47PK0725F0105 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $14,070 | 4 from the IDIQ | Order (single-award IDIQ) |
| Apr 15, 2025 | Deconcini LPOE. Nogales AZ 85621. Urgent Repair to Chiller #2. 47PK0725F0102 on USAspending (opens in a new tab) Offers from IDIQ | The Building People LLC | $19,616 | 4 from the IDIQ | Order (single-award IDIQ) |
| Apr 11, 2025 | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Make Repairs As Needed to the Nogales Border Patrol Station Fire Suppression Systems. 70B01C25F00000296 on USAspending (opens in a new tab) Offers from IDIQ | J & J Maintenance Inc | $24,412 | 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 | The Building People LLC | 37 | $2,248,200 |
| 2 | J & J Maintenance Inc | 10 | $212,717 |
| 3 | Sonoran Pueblo Contracting, LLC | 1 | $952,815 |
| 4 | CMC & Maintenance Inc | 1 | $322,700 |
| 5 | Pueblo Mechanical and Controls, LLC | 1 | $9,229 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 48 (96%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (2%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (2%)
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 37 (74%)
The agency did not report a set-aside.
- Open to all 12 (24%)
No set-aside: any size of business could bid.
- Small business 1 (2%)
Only small businesses could bid.
Left out of the numbers above: 1 cancelled or $0 award. 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 |
|---|---|---|---|
| 47PK0222A0002 | Single-award The IDIQ drew 4 offers | 37 | Jan 31, 2027 |
| 70B01C19D00000053 | Single-award The IDIQ drew 7 offers | 10 | Dec 20, 2025 |
| 47PK0222A0010 | Single-award The IDIQ drew 7 offers | 1 | May 31, 2027 |
| GS21F0099Y | Multiple-award | 1 | May 9, 2027 |
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 Jan 31, 2027
BPA Call for Base Period for Operations and Maintenance and Vertical Transportation Equipment Services at 6 Land Ports of Entry in Arizona.
Incumbent: The Building People LLC Buyer: GSA PBS Region 9 AMD Recurring Services Value at award: $1,464,924
47PK0222F0005 on USAspending (opens in a new tab) -
Ordering period ends May 9, 2027
Federal Supply Schedule Contract.
Incumbent: Pueblo Mechanical and Controls, LLC Buyer: 47QSMS
GS21F0099Y on USAspending (opens in a new tab) -
Contract ends May 31, 2027
Base Year Call for Custodial Services at Nogales East Deconcini LPOE
Incumbent: CMC & Maintenance Inc Buyer: GSA PBS Region 9 AMD Recurring Services Value at award: $322,700
47PK0222F0023 on USAspending (opens in a new tab)
Other trades in this area
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