Metro area
Facilities Support contracts in the Pine Bluff, AR 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)
$30,812
The middle of 78 priced awards, FY2021–FY2025. Half were between $12.3k and $61.8k.
Typical number of bids
1.5
Median bids per award, reported for 8 of 8 competed awards.
Won by small businesses
92%
Share of the 78 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 Pine Bluff, AR area was $30.8k (FY2021-FY2025, 78 priced awards).
- That is 6.2 times the median for facilities support in Arkansas ($5k).
- Competed awards drew a median of 1.5 offers (reported for 8 of 8).
- Small businesses won 92% of priced awards.
- The top 3 winners took 91% of priced awards.
- Tip 90% 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 91% 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: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 10 | $8,798 |
| FY2017 | 10 | $19,483 |
| FY2018 | 5 | $13,107 |
| FY2019 | 9 | $9,248 |
| FY2020 | 19 | $22,292 |
| FY2021 | 23 | $23,008 |
| FY2022 | 16 | $32,189 |
| FY2023 | 22 | $40,008 |
| FY2024 | 16 | $25,471 |
| FY2025 | 1 | – |
| FY2026 (provisional) | 5 | $69,380 |
Award sizes
- Holds the median award, $30,812
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 17, 2026 | Relocation and Replacement of Building 7 Boiler House Deaerator Tank System, Including Associated Building, Plumbing, Electrical, BAS Integration and Startup. EO 14398 75F40126F19038 on USAspending (opens in a new tab) Provisional Offers from IDIQ | DCT, Incorporated | $725,868 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 13, 2026 | IDIQ General Maintenance W9127S26FA117 on USAspending (opens in a new tab) Offers from IDIQ | Delta Engineering & Construction Co. | $74,950 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 2, 2026 | Pools 3 and 4 Clean Up and Solid Waste Removal W9127S26PA034 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $69,380 | 10 | Competed Small business |
| Apr 2, 2026 | Pool 6 Cleanup and Solid Waste Removal W9127S26PA035 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $37,930 | 9 | Competed Small business |
| Apr 2, 2026 | Pool 5 Cleanup and Solid Waste Removal. W9127S26PA036 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $24,855 | 9 | Competed Small business |
| Sep 29, 2025 | Repairs to the Building 26 Atrium and Associated Areas 75F40125F19037 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $594,179 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 7, 2024 | Clean Building 5B-118 Office Suite Due to Fire Damage. 75F40124F19036 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $15,463 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 8, 2024 | Service Agreement 5 Instrument with Option Years 75F40124F80194 on USAspending (opens in a new tab) | The Remi Group LLC | $5,700 | 2 | Order (multiple-award IDIQ) Open to all |
| Jul 2, 2024 | GE Healthcare Preventative Maintenance and Repair Services 75F40124F80171 on USAspending (opens in a new tab) | The Remi Group LLC | $6,675 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 28, 2024 | PM & Unlimited Repair Service Contract for Biosciences Real-Time Cell Analysis Dual Purpose (DP) Unit (Base + 4) 75F40124F80129 on USAspending (opens in a new tab) | The Remi Group LLC | $4,794 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 17, 2024 | Task Order for Water Quality Management Testing in Pine Bluff, Hot Springs, and Helena, AR. 47PH0224F0249 on USAspending (opens in a new tab) Offers from IDIQ | CB Facility Solutions, Inc | $21,109 | 9 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| May 29, 2024 | Repair Chiller #2 at Building 53A-101 75F40124F19035 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $160,730 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 18, 2024 | Replace Gear Box on Building 26 Cooling Tower 75F40124F19034 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $48,431 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 16, 2024 | Generator Load Testing 75F40124F19033 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $17,529 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 28, 2024 | Pre-Priced Task Order Under the IDIQ General Maintenance Contract at Pine Bluff Site Office, Project. The To's Pop Is 28 Mar 24 Thru 1 Mar 25. W9127S24F0059 on USAspending (opens in a new tab) Offers from IDIQ | Delta Engineering & Construction Co. | $78,000 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 27, 2024 | Task Order to Exercise Option 4 of 47PH0220D0003 Due to Funding Conversion. Location Pine Bluff FOB, Pine Bluff, Helena FOB, 617 Walnut, Helena, Hot Springs Post Office and Courthouse, Hot Springs, AR 47PH0224F0155 on USAspending (opens in a new tab) Offers from IDIQ | CB Facility Solutions, Inc | $1,210,893 | 9 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Mar 21, 2024 | Facility Generator Repair Services 75F40124F19032 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $10,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 12, 2024 | Facility Heavy Equipment Repair Services 75F40124F19031 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $49,900 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 7, 2024 | Emergency Generator Fuel Services 75F40124F19030 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $49,787 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 28, 2024 | Provide and Install New Motor on Well 14A 75F40124F19029 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $29,003 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 21, 2024 | Repair Loading Dock at Building 26. 75F40124F19028 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $30,286 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 5, 2024 | Replace Light Poles in Parking Lot. 75F40124F19027 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $21,939 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 5, 2023 | Emergency Procurement for Retrofit of Smardt Chiller at FOB Pine Bluff. Located 8TH Street, Pine Bluff, AR 71601 47PH0223F0335 on USAspending (opens in a new tab) Offers from IDIQ | CB Facility Solutions, Inc | $40,480 | 9 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 9, 2023 | Building 5A: Repair HVAC System Ductwork (Intakes and Exhausts) to Correct Leaks and Provide Exhaust Ports to Attach the Animal Caging System Racks. 75F40123F19012 on USAspending (opens in a new tab) Offers from IDIQ | DCT, Incorporated | $256,559 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 9, 2023 | Waters Instruments Preventative Maintenance Services 75F40123F80286 on USAspending (opens in a new tab) | The Remi Group LLC | $35,276 | 2 | Order (multiple-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 | DCT, Incorporated | 47 | $3,226,191 |
| 2 | CB Facility Solutions, Inc | 19 | $1,613,350 |
| 3 | The Remi Group LLC | 5 | $66,505 |
| 4 | Delta Engineering & Construction Co. | 2 | $156,175 |
| 5 | Crystal Clear Maintenance, Inc | 1 | $6,513 |
| 6 | Powers of Arkansas Inc | 1 | $4,743 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 70 (90%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 6 (8%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 51 (65%)
Only small businesses could bid.
- Veteran-owned 20 (26%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 7 (9%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase, 2 cancelled or $0 awards. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| 75F40121D00024 | Single-award The IDIQ drew 1 offers | 35 | Sep 20, 2026 |
| 47PH0220D0003 | Single-award The IDIQ drew 9 offers | 19 | Jul 31, 2025 |
| HHSF223201610036I | Single-award The IDIQ drew 2 offers | 12 | Sep 20, 2021 |
| GS21F0093V | Multiple-award | 5 | Jun 3, 2029 |
| W9127S22D0009 | Single-award The IDIQ drew 2 offers | 2 | Feb 28, 2025 |
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 Feb 14, 2027
Annual Fire Extinguisher Inspection, Testing, Maintenance and Repair Service
Incumbent: DCT, Incorporated Buyer: FDA Office of Acquisition Grant Services Value at award: $42,013
75F40122F19001 on USAspending (opens in a new tab) -
Contract ends Jul 28, 2027
Preventive Maintenance and Repair Service for a Leica Microsystems AT2
Incumbent: The Remi Group LLC Buyer: FDA Office of Acquisition Grant Services Value at award: $14,061
75F40122F80161 on USAspending (opens in a new tab) -
Contract ends Sep 3, 2027
Service Agreement 5 Instrument with Option Years
Incumbent: The Remi Group LLC Buyer: FDA Office of Acquisition Grant Services Value at award: $5,700
75F40124F80194 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Facilities Support in the Little Rock, AR area
- Facilities Support in the Hot Springs, AR area
- Facilities Support in the Greenville, MS area
- Facilities Support in the Russellville, AR area
- Facilities Support in the Texarkana, TX area
- Facilities Support in the Vicksburg, MS area
- Facilities Support in the Memphis, TN area
- Facilities Support in the Oxford, MS area
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