Metro area
Federal construction & facilities contracts in the Plattsburgh, NY 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)
$24,541
The middle of 117 priced awards, FY2021–FY2025. Half were between $14.1k and $46.8k.
Typical number of bids
2
Median bids per award, reported for 7 of 7 competed awards.
Won by small businesses
97%
Share of the 117 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award in the Plattsburgh, NY area was $24.5k (FY2021-FY2025, 117 priced awards).
- That is 24% lower than the median for all construction & facilities work in New York ($32.4k).
- Competed awards drew a median of 2 offers (reported for 7 of 7).
- In FY2025 the middle award was $29.4k, up 20% from FY2024 ($24.5k).
- Small businesses won 97% of priced awards.
- Tip 79% 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: 22 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $16,456 |
| FY2017 | 26 | $10,087 |
| FY2018 | 43 | $12,615 |
| FY2019 | 42 | $17,803 |
| FY2020 | 45 | $16,233 |
| FY2021 | 21 | $24,556 |
| FY2022 | 24 | $23,850 |
| FY2023 | 29 | $23,251 |
| FY2024 | 21 | $24,525 |
| FY2025 | 22 | $29,351 |
| FY2026 (provisional) | 18 | $14,288 |
Award sizes
- Holds the median award, $24,541
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 22, 2026 | Purchase Order (PO) Award for the Contractor to Provide All Labor and Materials Necessary to Replace PACS As Specified in the Statement of Work (SOW), Dated July 13, 2026. 70B01C26P00000462 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $270,972 | 1 | Not competed Open to all |
| Aug 31, 2026 | Emergency Window Repair and Inside Paint Refresh Due to Water Infiltration, Champlain NY 47PC5326F0335 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $47,764 | 3 from the IDIQ | Order (single-award IDIQ) |
| Aug 27, 2026 | Emergency Chimney and Inside Wall Repair Water Infiltration, Mooers LPOE, NY 47PC5326F0329 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $33,744 | 3 from the IDIQ | Order (single-award IDIQ) |
| Aug 10, 2026 | The Contractor Shall Furnish All Necessary Labor, Materials, Equipment, Supervision, and Project Management Required for the Complete, Turnkey Removal and Replacement of the Existing Roofing System at the GSA Garage. 47PC5326F0308 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $183,959 | 3 from the IDIQ | Order (single-award IDIQ) |
| Jun 16, 2026 | NY0395CB - Champlain Cargo Elevator Repair @ Cargo Building, Champlain, NY 12919 47PC5326F0243 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $5,634 | 3 from the IDIQ | Order (single-award IDIQ) |
| Jun 11, 2026 | Replace Condensing Unit, Evaporator. Drain R22 Refrigerant and Replace with 410 at the Champlain LPOE in NY 47PC5326F0231 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $44,804 | 3 from the IDIQ | Order (single-award IDIQ) |
| Jun 10, 2026 | Purchase Order (PO) Award for a Contractor to Replace UPS Batteries As Specified in the Statement of Work (SOW). 70B01C26P00000144 on USAspending (opens in a new tab) | Power Edge, Inc. | $13,675 | 1 | Not competed Veteran-owned |
| May 18, 2026 | Mission Support Refresh for the CBP Office at Champlain, NY. 47PC5326F0179 on USAspending (opens in a new tab) | SPR Construction Corporation | $275,130 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 30, 2026 | Purchase Required Gate Arms for All LPOE 47PC5326F0136 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $13,895 | 3 from the IDIQ | Order (single-award IDIQ) |
| Apr 30, 2026 | Cargo Building Install Reverse Osmosis System, Champlain NY 47PC5326F0143 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $8,690 | 3 from the IDIQ | Order (single-award IDIQ) |
| Apr 2, 2026 | NY0395CB - Cargo Building Emergency Chiller #2 Repairs, Champlain NY @ Cargo Building, Champlain, NY 12919 47PC5326F0090 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $7,109 | 3 from the IDIQ | Order (single-award IDIQ) |
| Mar 31, 2026 | Contract for a Base Year and 4 Options for Custodial/Trash Removal, Grounds Maintenance/Snow Removal, Pest Control Services at the Plattsburgh Air Branch, Plattsburgh, NY 70B02C26P00000075 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $0 | 7 | Competed Small business |
| Mar 9, 2026 | The Award to Action Facilities Management, INC for the Emergency Repair Champlain Admin AHU Failed Damper Replacement Project Is for $16,005 for the Work Described in the SOW Dated 12/17/25. The Period of Performance Is 3/9/26 - 6/07/26. 47PC5326F0061 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $16,005 | 3 from the IDIQ | Order (single-award IDIQ) |
| Mar 3, 2026 | The Award for Emergency Repair Fire System Repairs Located at the US Border Station, Rouses Point, NY Is for a Total of $7,203.89 for the Work Described in the SOW Dated 12/31/25. The Period of Performance Completion Date Is 6/1/26. 47PC5326F0048 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $7,204 | 3 from the IDIQ | Order (single-award IDIQ) |
| Mar 3, 2026 | The Emergency Repair Security Gate Repairs Project Located Champlain NY 12919 Is Awarded to Action Facilities Management, INC. In the Amount of $6,380.00 for the Work Described in the SOW Dated 12/19/26. Pop Ends 6/1/26 47PC5326F0049 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $6,380 | 3 from the IDIQ | Order (single-award IDIQ) |
| Feb 10, 2026 | Champlain - Emergency Repair Cargo Fire System Repairs @ Cargo Building, Champlain, NY 12919 47PC5326F0032 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $3,344 | 3 from the IDIQ | Order (single-award IDIQ) |
| Dec 11, 2025 | Emergency Repair Champlain Cargo Chiller Repairs @ Cargo Building, Champlain, NY 12919 47PC0126F0012 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $14,681 | 3 from the IDIQ | Order (single-award IDIQ) |
| Nov 21, 2025 | Champlain Land Port of Entry Tenant Improvement and Office Expansion in Champlain, NY 47PC5326C0001 on USAspending (opens in a new tab) | Blasco Construction Corp | $246,823 | 1 | Not competed 8(a) |
| Sep 26, 2025 | A Purchase Order (PO) Award for the Contractor to Install Roof Snow Guard and Ice Melting System As Specified in the SOW Dated 9/18/2025. 70B01C25P00000622 on USAspending (opens in a new tab) | Red Lake Construction, LLC | $198,982 | 1 | Not competed Open to all |
| Sep 18, 2025 | Construction to Renovate K9 Kennel at Champlain LPOE 47PC0225C0012 on USAspending (opens in a new tab) | Blasco Construction Corp | $935,587 | 1 | Not competed 8(a) |
| Sep 15, 2025 | Champlain - Employee Parking Lot Security Gates @ Vet Service Building, Champlain, NY 12919 47PC0125F0214 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $43,010 | 3 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | Border Fuel - 01 October 2025 Through 28 February 2026 East @ Cargo Building, Champlain, NY 12919 47PC0125F0215 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $46,088 | 3 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | Champlain - Admin Passenger Lane #3 Accident Repair @ Administrative BLDG-Champlain, Champlain, NY 12919 47PC0125F0217 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $7,249 | 3 from the IDIQ | Order (single-award IDIQ) |
| Sep 12, 2025 | Replace Security Gate at Champlain LPOE, Champlain NY 47PC0125F0213 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $46,750 | 3 from the IDIQ | Order (single-award IDIQ) |
| Sep 4, 2025 | Champlain - Admin Booth #3 AC Replacement @ Administrative BLDG-Champlain, Champlain, NY 12919 47PC0125F0209 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $13,907 | 3 from the IDIQ | Order (single-award IDIQ) |
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 | Action Facilities Management Inc | 90 | $8,370,268 |
| 2 | Oso, Inc. | 6 | $201,471 |
| 3 | Blasco Construction Corp | 5 | $2,000,107 |
| 4 | Miami Wiipica, LLC | 2 | $48,865,122 |
| 5 | Citizen Advocates Inc | 2 | $152,009 |
| 6 | Kira LLC | 2 | $12,695 |
| 7 | Murnane Building Contractors, Inc. | 1 | $47,195,000 |
| 8 | S. J. Thomas Co., Inc. | 1 | $10,797,000 |
| 9 | HGS LLC | 1 | $4,634,409 |
| 10 | Unami HWH Joint Ventures, LLC | 1 | $1,575,106 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 92 (79%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 18 (15%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 4 (3%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 3 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Not reported 92 (79%)
The agency did not report a set-aside.
- 8(a) 16 (14%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 5 (4%)
No set-aside: any size of business could bid.
- Small business 2 (2%)
Only small businesses could bid.
- HUBZone 1 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 2 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
- GSA PBS Region 2 Simplified Acquisitions Branch (2PQB) Group 3
- GSA PBS Region 2 Simplified Acquisition Branch Group 2
- GSA PBS Region 2 Repair and Alterations Branch
- GSA PBS Region 2 Capital Construction Branch
- Administration Facilities Training Contracting Division
- GSA PBS Region 2 Building Services Branch Group 3
- ACC Picatinny
- GSA PBS Region 2 Building Services Branch Group 2
- Air and Marine Contracting Division
- Border Enforcement Contracting Division
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 |
|---|---|---|---|
| 47PC0821A0001 | Single-award The IDIQ drew 3 offers | 84 | Sep 30, 2026 |
| 47PC0821A0002 | Single-award The IDIQ drew 3 offers | 5 | Dec 31, 2026 |
| GS02P16PWA7003 | Single-award The IDIQ drew 4 offers | 2 | Mar 31, 2021 |
| 47PC0218A0004 | Single-award The IDIQ drew 1 offers | 1 | Sep 30, 2023 |
| 47PC0220D0003 | Multiple-award The IDIQ drew 6 offers | 1 | Dec 31, 2026 |
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 Nov 25, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
47QSHA19D000N on USAspending (opens in a new tab)
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