Metro area
Facilities Support contracts in the Phoenix, AZ area
Also called: Phoenix-Mesa-Chandler, AZ
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)
$13,314
The middle of 207 priced awards, FY2021–FY2025. Half were between $5.1k and $38.1k.
Typical number of bids
2
Median bids per award, reported for 47 of 47 competed awards. 45% drew only one bid.
Won by small businesses
90%
Share of the 207 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 Phoenix, AZ area was $13.3k (FY2021-FY2025, 207 priced awards).
- That is 18% lower than the median for facilities support in Arizona ($16.2k).
- Competed awards drew a median of 2 offers (reported for 47 of 47).
- 45% of competed awards drew only one offer.
- In FY2025 the middle award was $23.3k, up 13% from FY2024 ($20.7k).
- Tip 70% 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 80% 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: 32 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 37 | $15,824 |
| FY2017 | 41 | $21,281 |
| FY2018 | 56 | $12,249 |
| FY2019 | 35 | $11,064 |
| FY2020 | 56 | $11,555 |
| FY2021 | 39 | $9,475 |
| FY2022 | 46 | $10,608 |
| FY2023 | 47 | $13,531 |
| FY2024 | 43 | $20,694 |
| FY2025 | 32 | $23,328 |
| FY2026 (provisional) | 29 | $23,161 |
Award sizes
- Holds the median award, $13,314
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 15, 2026 | To Replace VFD at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0367 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tunista Logistics Solutions, LLC | $23,161 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2026 | To Repair the Fountain's Failing Concrete at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0362 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tunista Logistics Solutions, LLC | $13,645 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 10, 2026 | HHS-Paint & Replace Cabinets and Counter Tops. Phoenix Federal Building, Phoenix AZ 85003 47PD5526F0357 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tunista Logistics Solutions, LLC | $9,579 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 9, 2026 | To Replace Refrigerant Monitor at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0356 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tunista Logistics Solutions, LLC | $7,266 | 1 from the IDIQ | Order (single-award IDIQ) |
| Aug 13, 2026 | Phoenix Federal Building Fire Panel Replacement and Repair, Phoenix AZ 85003 47PD5526F0292 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tunista Logistics Solutions, LLC | $10,821 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 12, 2026 | To Repair/Replace the Barrier Arm Gate at the Phoenix Federal Building, Phoenix AZ. 85003. 47PD5526F0305 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tunista Logistics Solutions, LLC | $67,061 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 29, 2026 | Replacing Identified Items in the Guard Station to Enhance Cooling at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0279 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tunista Logistics Solutions, LLC | $33,195 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jul 21, 2026 | 40FT. Sea Land Containers (70 Ea) to Be Used As Targets at the Barry M. Goldwater Range. FA488726F0086 on USAspending (opens in a new tab) Equipment purchase Provisional Offers from IDIQ Value after changes | Tunista Logistics Solutions, LLC | $315,532 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | 56RMO Range Residual Removal Op Yr Six FA488726F0080 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Tunista Logistics Solutions, LLC | $600,000 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 10, 2026 | FY26-FY31 OM DHA Davis Monthan W9127S26FA115 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $821,668 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 29, 2026 | Emergency 12 Month Bridge Contract - Operations and VTE Services Sandra Day O Connor United States Courthouse. This Call Order Is for the Base Period. 47PG5226F0017 on USAspending (opens in a new tab) Offers from IDIQ | Tunista Logistics Solutions, LLC | $1,431,714 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 23, 2026 | Landscaping Services 140R3026F0038 on USAspending (opens in a new tab) | Sourceamerica | $67,787 | 1 | Order (multiple-award IDIQ) Open to all |
| May 29, 2026 | Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary to Manage and Provide Facility Investment Services for 63RD Region 4 in 5 Locations in AZ and NM, Iaw with the PWS. W911SA26FA188 on USAspending (opens in a new tab) Offers from IDIQ | High Vibrational Industries LLC | $924,987 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 20, 2026 | Asbestos Abatement in the Basement at the Phoenix Federal Building, Phoenix AZ 85003. 47PD5526F0114 on USAspending (opens in a new tab) Offers from IDIQ | Tunista Logistics Solutions, LLC | $30,097 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | External Call Out for 1 Targets. FA488726F0056 on USAspending (opens in a new tab) Offers from IDIQ | Tunista Logistics Solutions, LLC | $10,958 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 5, 2026 | 5-YEAR Fire Sprinkler Valve & Obstruction Inspection 15B60926P00000029 on USAspending (opens in a new tab) | Metro Fire Equipment Inc | $23,540 | 3 | Competed Open to all |
| Apr 30, 2026 | This Project Is for Flag Maintenance at the Sandra Day O Connor Courthouse in Phoenix, AZ 47PD5526F0138 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $4,950 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 28, 2026 | To Replace the 20 Gal Water Tank at the Phoenix Federal Building, Phoenix AZ. 85003. 47PD5526F0106 on USAspending (opens in a new tab) Offers from IDIQ | Tunista Logistics Solutions, LLC | $13,541 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 19, 2026 | Phoenix FB Flood Repairs 47PD5526F0071 on USAspending (opens in a new tab) Offers from IDIQ | Teya Enterprises LLC | $131,251 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 18, 2026 | To Replace the IO Board at the Phoenix Federal Building, Phoenix AZ. 85003. 47PD5526F0073 on USAspending (opens in a new tab) Offers from IDIQ | Teya Enterprises LLC | $4,972 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 18, 2026 | To Repair the Roll Up Gates at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0076 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $19,563 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 17, 2026 | To Repair / Replace Bad Valve at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0067 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $3,554 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 5, 2026 | To Repair CWP#1 at the Sandra Day O'Connor Courthouse, Phoenix AZ. 85003. 47PD5526F0045 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $3,503 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 12, 2026 | To Repair the Penthouse BAS Controllers at Day O'Connor Courthouse, Phoenix, AZ. 85003. 47PD5526F0043 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $24,526 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 30, 2026 | Contain Third Floor Water Leak at Bankruptcy CH in Phoenix AZ 47PD5526F0031 on USAspending (opens in a new tab) Offers from IDIQ | Teya Enterprises LLC | $10,161 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | King & George, LLC | 64 | $2,989,581 |
| 2 | Tunista Logistics Solutions, LLC | 39 | $19,121,022 |
| 3 | Teya Enterprises LLC | 37 | $540,114 |
| 4 | Citibank, N.A. | 7 | $2,382 |
| 5 | Allied Waste North America, LLC | 4 | $36,718 |
| 6 | J & J Maintenance Inc | 3 | $874,657 |
| 7 | Action Facilities Management Inc | 3 | $399,184 |
| 8 | Metro Fire Equipment Inc | 3 | $39,361 |
| 9 | The Black Barons Group LLC | 2 | $1,198,857 |
| 10 | Elevated Technologies Services, LLC | 2 | $123,302 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 144 (70%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 29 (14%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 18 (9%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 16 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 144 (70%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 40 (19%)
No set-aside: any size of business could bid.
- Small business 16 (8%)
Only small businesses could bid.
- Not reported 3 (1%)
The agency did not report a set-aside.
- Veteran-owned 2 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Indian / tribal 2 (1%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 6 equipment purchases, 4 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 9 AMD SAT Leasing Support Sect
- 56th Contracting Squadron
- GSA PBS Region 9 AMD SAT San Diego Support Section
- North Central Laboratory
- Phoenix Area Indian Health Service
- USDA ARS PWA AAO Acquisition/Personal Property
- FCI Ashland
- Administration Facilities Training Contracting Division
- Western-Desert Southwest Region
- VA Network Contracting Office 22
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 |
|---|---|---|---|
| 47PK0220A0007 | Single-award The IDIQ drew 2 offers | 59 | Jun 30, 2026 |
| FA488720D0001 | Single-award The IDIQ drew 3 offers | 38 | Sep 30, 2026 |
| 47PK0221D0011 | Single-award The IDIQ drew 1 offers | 37 | Mar 31, 2026 |
| 47QSHA19D005K | Multiple-award | 5 | Sep 8, 2029 |
| 47QSHA19D004F | Multiple-award | 3 | Jun 30, 2029 |
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.
-
Ordering period ends Feb 22, 2027
Federal Supply Schedule Contract
Incumbent: Marfran Cleaning LLC Buyer: 47QSMS
47QSHA22D0017 on USAspending (opens in a new tab) -
Ordering period ends Apr 25, 2027
Federal Supply Schedule Contract.
Incumbent: Northstar Technology Corp. Buyer: 47QRAA
GS21F0092Y on USAspending (opens in a new tab) -
Contract ends Apr 30, 2027
Annual Inspection and Service for Boilers and Chillers
Incumbent: Individual contractor (name withheld) Buyer: USDA ARS AFM APD Value at award: $9,578
12905B22P0100 on USAspending (opens in a new tab)
6 more contracts end 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
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