Metro area
Facilities Support contracts in the Sacramento, CA area
Also called: Sacramento-Roseville-Folsom, CA
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)
$15,227
The middle of 219 priced awards, FY2021–FY2025. Half were between $6.3k and $33.3k.
Typical number of bids
1
Median bids per award, reported for 19 of 19 competed awards. 53% drew only one bid.
Won by small businesses
92%
Share of the 219 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 Sacramento, CA area was $15.2k (FY2021-FY2025, 219 priced awards).
- That is close to the median for facilities support in California ($15.9k).
- Competed awards drew a median of 1 offer (reported for 19 of 19).
- 53% of competed awards drew only one offer.
- In FY2025 the middle award was $14.3k, down 30% from FY2024 ($20.3k).
- Tip 86% 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 89% 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: 40 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 9 | $41,935 |
| FY2017 | 8 | $70,661 |
| FY2018 | 11 | $250,000 |
| FY2019 | 5 | $38,912 |
| FY2020 | 7 | $38,912 |
| FY2021 | 29 | $12,656 |
| FY2022 | 40 | $14,225 |
| FY2023 | 50 | $13,258 |
| FY2024 | 60 | $20,296 |
| FY2025 | 40 | $14,304 |
| FY2026 (provisional) | 27 | $16,489 |
Award sizes
- Holds the median award, $15,227
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | CCC AC-2 Condenser Repairs Completed at Federal Building Sacramento, CA 95825 47PD5426F0346 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $3,144 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2026 | Elevator Alarm Bell Repairs Sacramento to Be Performed at Federal Building Sacramento, CA 95825 47PD5426F0347 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Elevated Technologies Services, LLC | $6,730 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 9, 2026 | Street Gate Repairs Will Be Performed at John E. Moss Federal Building & U.S. Courthouse, Sacramento, CA 95814 47PD5426F0276 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $4,477 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 4, 2026 | The Purpose of This BPA Call Is to Order Base Period Operations & Maintenance and Pest Control Standard Service, 501 & 801 Street in Sacramento, CA for the Period 10/1/2026 to 3/31/2027. 47PG5226F0022 on USAspending (opens in a new tab) Provisional Offers from IDIQ | The Kleane Kare Team, Inc. | $1,670,068 | 4 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Sep 3, 2026 | This Purchase Order for Desert HVAC Service from PO75H70319P00017 and 75H70320P00002 for Final Invoices Due to KTR. This Is for Final Payments Only and Does Not Include Any Other Terms or Conditions, Just Removes Unpaid Service Due to the Contra 75H70326P00017 on USAspending (opens in a new tab) Provisional | Siemens Industry Inc | $23,692 | 1 | Not competed Open to all |
| Sep 1, 2026 | Courtroom Wheelchair Lift Repairs to Be Performed at Robert Matsui U.S. Courthouse, Sacramento, CA 95814 47PD5426F0259 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $29,224 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 1, 2026 | Fire Door Inspections Is to Be Performed at Federal Building Sacramento, CA 95825 47PD5426F0277 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $3,212 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2026 | 1 Year Maintenance & on-Call Support for Two (2) UPS Units 89503326FWA400243 on USAspending (opens in a new tab) Provisional | Eaton Corporation | $20,099 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 19, 2026 | 4 Broken Windows Will Be Performed at Federal Building Sacramento, CA 95825 47PD5426F0265 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $5,654 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2026 | CA0199MM BOR FY26 Gen & HVAC Maintenance 47PD5426F0244 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $13,016 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | Elevator Electrical HVAC Upgrade at the John E. Moss Federal Building in Sacramento, CA 47PD5426F0206 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $79,946 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | Underground Waterline Repair, Cafeteria Garbage Disposal, CHWP5 VFD Replacement 47PD5426F0204 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $9,413 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | Cafeteria Grease Trap, Fire Damper Access Doors & Repairs, Equipment Repairs 47PD5426F0205 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $31,090 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2026 | This Task Order Provides Material, Engineering Support, and Manufacturing in Support of the Data Removable Memory Module V2 Project. HQ072726FE074 on USAspending (opens in a new tab) Offers from IDIQ | Blackwatch International Corporation | $248,912 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| May 20, 2026 | Freedom 250 Installation and Removal at the Federal Building in Sacramento, CA 47PD5426F0152 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $27,193 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 19, 2026 | Uscis Server Room Electrical Upgrade at the John E. Moss Federal Building in Sacramento, CA 47PD5426F0150 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $13,281 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | WAPA Requirement for Inspection, Maintenance, and Repair Services of Facility Equipment for All Sierra Nevada Region Sites Throughout California. 89503326CWA000055 on USAspending (opens in a new tab) | Spring Fountain Studios LLC | $206,496 | 4 | Competed Small business |
| Apr 6, 2026 | Silicon Carbide Capability Expansion HQ072726FE053 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Blackwatch International Corporation | $115,925,321 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 25, 2026 | BD Flow Cytometer Annual Maintenance Services 36C26126F0169 on USAspending (opens in a new tab) | The Remi Group LLC | $34,934 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 9, 2026 | CA0199MM No 2 Boiler Repair 47PD5526F0061 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $16,489 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 18, 2026 | CA0306ZZ Repair the Decorative Fountain Pump Whose Motor Assembly Recently Failed in Sacramento, CA 95814 47PD5426F0057 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $5,610 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 18, 2026 | CA0152ZZ Sacramento, CA 95814 PIV Card Reader Repairs 47PD5426F0058 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $15,312 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 10, 2026 | CA0083ZZ Federal Building Sacramento, CA 95814 Chiller #2 Overhaul Repairs 47PD5426F0051 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $38,680 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 15, 2026 | CA0083ZZ in Sacramento, CA Women's Restrooms Drain Repair 47PD5426F0027 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $7,699 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 6, 2026 | Engineering and Manufacturing Lab Support (TO8) HQ072726FE014 on USAspending (opens in a new tab) Offers from IDIQ | Blackwatch International Corporation | $383,982 | 1 from the IDIQ | Order (single-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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | King & George, LLC | 175 | $11,079,194 |
| 2 | Blackwatch International Corporation | 6 | $10,112,342 |
| 3 | Elevated Technologies Services, LLC | 4 | $960,900 |
| 4 | Fortis Native Group LLC | 3 | $4,082,110 |
| 5 | Mcclellan Realty, LLC | 3 | $130,348 |
| 6 | Redhorse Corporation | 2 | $432,622 |
| 7 | Hughes Group LLC | 2 | $338,388 |
| 8 | Hankins Group, Inc. | 2 | $40,304 |
| 9 | Eaton Corporation | 2 | $37,810 |
| 10 | The Remi Group LLC | 2 | $16,148 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 188 (86%)
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) 14 (6%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 12 (5%)
Sole-source: only one company was asked.
- Competed 5 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 179 (82%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 25 (11%)
No set-aside: any size of business could bid.
- Small business 9 (4%)
Only small businesses could bid.
- Veteran-owned 5 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 1 (<1%)
The agency did not report a set-aside.
Left out of the numbers above: 1 cancelled or $0 award. Why?
Contracting offices buying here
- GSA PBS Region 9 Sacramento Field Office
- GSA PBS Region 9 AMD SAT San Francisco Support Section
- GSA PBS Region 9 AMD SAT San Diego Support Section
- GSA PBS Region 9 San Diego Field Office
- Defense Microelectronics Activity
- VA Network Contracting Office 21
- Western-Sierra Nevada Region
- GSA PBS Region 9 Golden Gate Field Office
- GSA PBS Region 9 AMD Recurring Services
- Support Services Section
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 |
|---|---|---|---|
| 47PK0221A0003 | Single-award The IDIQ drew 3 offers | 174 | Sep 30, 2026 |
| HQ072723D0002 | Single-award The IDIQ drew 1 offers | 6 | Aug 22, 2028 |
| HQ072723D0004 | Single-award The IDIQ drew 1 offers | 3 | Sep 28, 2028 |
| 47PK0225A0004 | Single-award The IDIQ drew 2 offers | 2 | Mar 31, 2027 |
| GS07F134GA | Multiple-award | 2 | Jun 30, 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 Dec 31, 2026
Manufacturing Sustainment and Engineering Support Services
Incumbent: Blackwatch International Corporation Buyer: Defense Microelectronics Activity Value at award: $125,000
HQ072725FE005 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Aseptic Janitorial SRVCS - Auburn Outpatient Clinic
Incumbent: Hughes Group LLC Buyer: VA Network Contracting Office 21 Value at award: $84,550
36C26124F0260 on USAspending (opens in a new tab) -
Ordering period ends Jun 30, 2027
Federal Supply Schedule Contract
Incumbent: Redhorse Corporation Buyer: 47QRAA
GS07F134GA on USAspending (opens in a new tab)
3 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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- Facilities Support in the Santa Rosa, CA area
- Facilities Support in the Reno, NV area
- Facilities Support in the San Jose, CA area
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