Metro area
Building Construction contracts in the San Jose, CA area
Also called: San Jose-Sunnyvale-Santa Clara, 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)
$317,689
The middle of 151 priced awards, FY2021–FY2025. Half were between $60.3k and $1.2M.
Typical number of bids
2
Median bids per award, reported for 124 of 124 competed awards. 19% drew only one bid.
Won by small businesses
96%
Share of the 151 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award in the San Jose, CA area was $318k (FY2021-FY2025, 151 priced awards).
- That is 36% higher than the median for building construction in California ($234k).
- Competed awards drew a median of 2 offers (reported for 124 of 124).
- 19% of competed awards drew only one offer.
- In FY2025 the middle award was $204k, down 54% from FY2024 ($439k).
- Tip 68% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- 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: 35 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 46 | $144,703 |
| FY2017 | 35 | $471,012 |
| FY2018 | 24 | $267,109 |
| FY2019 | 15 | $737,850 |
| FY2020 | 20 | $199,030 |
| FY2021 | 37 | $286,735 |
| FY2022 | 33 | $795,594 |
| FY2023 | 21 | $320,153 |
| FY2024 | 25 | $439,000 |
| FY2025 | 35 | $203,565 |
| FY2026 (provisional) | 29 | $1,021,324 |
Award sizes
- Holds the median award, $317,689
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | USDC JURY Room and SSA Hallway Carpet at the Robert F. Peckham Federal Building and U.S. Courthouse, San Jose, CA 95113. 47PD5426F0301 on USAspending (opens in a new tab) Provisional | Legend Construction and Painting Inc | $177,302 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | Building Automation System (BAS) - Replacement of Legacy Siemens Building Controllers & Pneumatic Conversion to DDC 80ARC026FA046 on USAspending (opens in a new tab) Provisional | MX Construction, Inc. | $1,021,324 | 11 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | N240 HVAC System Upgrades 80ARC026FA047 on USAspending (opens in a new tab) Provisional | Patricia I. Romero, Inc. | $3,507,716 | 14 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | Restore Reliability of Domestic Water 80ARC026FA048 on USAspending (opens in a new tab) Provisional | Ironwood Commercial Builders Inc | $7,695,551 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | Restore Reliability of Natural Gas 80ARC026FA049 on USAspending (opens in a new tab) Provisional | Sea Pac Engineering Inc | $9,348,000 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 27, 2026 | Construction of New 185FT ATCT and Tracon Facility at San Jose International Airport 697DCK26C00217 on USAspending (opens in a new tab) Provisional Unusually large | Stronghold Engineering Inc | $100,918,901 | 3 | Competed Open to all |
| Aug 20, 2026 | Repair Eight Roofs at Palo Alto VA Medical Center. EO14398 36C26126C0068 on USAspending (opens in a new tab) Provisional | DHC Contracting, Inc | $628,665 | 5 | Competed Veteran-owned |
| Aug 6, 2026 | Pinn 250983 - Rehabilitate Old Pinnacles 140P2026F0183 on USAspending (opens in a new tab) Provisional | Ahtna Global LLC | $1,925,600 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | Single Point of Entry SP330026F0881 on USAspending (opens in a new tab) Provisional Value after changes | Constructicon Corp | $685,724 after changes | 4 | Order (multiple-award IDIQ) Small business |
| Jun 17, 2026 | Build 7 Air Handlers 36C26126C0046 on USAspending (opens in a new tab) | Utility Systems Solutions, Inc. | $900,657 | 1 | Not competed Open to all |
| Jun 12, 2026 | CA187 Repair Auditorium Lights W911SA26FA210 on USAspending (opens in a new tab) Offers from IDIQ | Vet Con Souza A Joint Venture | $358,552 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 23, 2026 | JOC CA187 Repair Ground Water Leak W911SA26FA148 on USAspending (opens in a new tab) Offers from IDIQ | Vet Con Souza A Joint Venture | $468,301 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 17, 2026 | N211 AHU Replacement 80ARC026F7010 on USAspending (opens in a new tab) | Lead Builders Inc | $2,131,759 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 16, 2026 | 640-23-102 Microbiology Lab 36C26126C0036 on USAspending (opens in a new tab) | Overwatch Amoroso LLC | $3,227,000 | 10 | Competed Veteran-owned |
| Mar 26, 2026 | N239 Chiller Replacement and 2 Cooling Towers 80ARC026F7009 on USAspending (opens in a new tab) | Ironwood Commercial Builders Inc | $3,966,060 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 4, 2026 | To Install Doors with Vents at the Robert F. Peckham FB & CH, San Jose, CA> 95113. 47PD5526F0054 on USAspending (opens in a new tab) | Constructicon Corp | $10,298 | 1 | Order (multiple-award IDIQ) Small business |
| Feb 24, 2026 | TX068 Repair Wash Rack W911SA26FA077 on USAspending (opens in a new tab) Offers from IDIQ | Vet Con Souza A Joint Venture | $19,374 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 30, 2026 | Removal of a Fallen Tree and Repairing a Damaged Fence Near the Army Chapel at Moffett Field. Work Includes Hauling the Tree and Stump Offsite, Backfill and Grading the Area Where the Tree Was Removed. In Addition, Remove and Replace Damage Fence. W911SA26FA056 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $24,669 | 11 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 29, 2026 | JOC Repair Electrical, Water Tank W911SA26FA051 on USAspending (opens in a new tab) Offers from IDIQ | Vet Con Souza A Joint Venture | $75,092 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 28, 2026 | JOC TX187 Repair Lift Station W911SA26FA048 on USAspending (opens in a new tab) Offers from IDIQ | Vet Con Souza A Joint Venture | $23,744 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 29, 2025 | Contract Award for Gym Flooring 36C26126N0267 on USAspending (opens in a new tab) | D Square Construction LLC | $491,155 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 23, 2025 | Install Glass Doors at Patient Rooms at Medical Surgical Intensive Care Unit 36C26126N0242 on USAspending (opens in a new tab) | Hawk Contracting Group LLC | $1,358,400 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 17, 2025 | Improve Patient Experience VA Palo Alto 36C26126N0221 on USAspending (opens in a new tab) | Hawk Contracting Group LLC | $4,162,970 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 17, 2025 | Construction Project to Provide a Complete Demolition of Building 100 Jones Hall, Mountain View Campus. Include Hazardous Material Abatement, Demolition, Site Restoration, and Post-Demolition Improvements. 36C26126N0235 on USAspending (opens in a new tab) | Acierto LLC | $3,160,056 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 4, 2025 | The Objective of This Project Is to Prepare the Building 100 Loading Dock Area at Veterans Health Administration Palo Alto Health Care System for the Installation of Owner-Furnished Equipment to Facilitate Waste Management Efficiency. 36C26126N0203 on USAspending (opens in a new tab) | Hawk Contracting Group LLC | $1,736,800 | 2 | Order (multiple-award IDIQ) Veteran-owned |
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 | Strategic Industry Inc | 14 | $4,729,826 |
| 2 | Patriot Construction Inc | 12 | $51,949,364 |
| 3 | Legend Construction and Painting Inc | 10 | $8,972,183 |
| 4 | Sentinel Builders, LLC | 9 | $5,785,715 |
| 5 | Hawk Contracting Group LLC | 8 | $20,043,920 |
| 6 | Sea Pac Engineering Inc | 7 | $25,342,367 |
| 7 | Lead Builders Inc | 7 | $15,122,283 |
| 8 | Ironwood Commercial Builders Inc | 7 | $6,623,694 |
| 9 | Apollo Construction Company, Inc | 7 | $547,538 |
| 10 | Constructicon Corp | 6 | $2,048,694 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 103 (68%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 21 (14%)
A standalone contract that was open to bids.
- Not competed 20 (13%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 7 (5%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 67 (44%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 46 (30%)
Only small businesses could bid.
- 8(a) 16 (11%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 14 (9%)
No set-aside: any size of business could bid.
- HUBZone 8 (5%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 10 equipment purchases. Why?
Contracting offices buying here
- VA Network Contracting Office 21
- NASA Ames Research Center
- GSA PBS Region 9 Central CA Field Office
- MICC Fort McCoy (RC)
- GSA PBS Region 9 AMD SAT San Francisco Support Section
- Office of Acquisition Grants
- GSA PBS Region 9 San Francisco Service Center
- GSA PBS Region 9 AMD Field Projects
- GSA PBS Region 9 AMD Capital Projects
- GSA PBS Region 9 AMD Recurring Services
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 |
|---|---|---|---|
| 36C26119D0101 | Multiple-award The IDIQ drew 16 offers | 10 | Sep 26, 2024 |
| 36C26120D0086 | Multiple-award The IDIQ drew 27 offers | 8 | Dec 31, 2025 |
| 36C26119D0099 | Multiple-award The IDIQ drew 16 offers | 7 | Sep 26, 2024 |
| 80AFRC19D0009 | Multiple-award The IDIQ drew 22 offers | 7 | Jun 1, 2026 |
| 80AFRC19D0005 | Multiple-award The IDIQ drew 22 offers | 6 | Jun 1, 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 Aug 9, 2027
Federal Supply Schedule Contract
Incumbent: Dav Energy Solutions, Inc. Buyer: 47QRAA
GS00F314GA on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Building Construction at VA Palo Alto
- Building Construction in the Santa Cruz, CA area
- Building Construction in the Merced, CA area
- Building Construction in the Salinas, CA area
- Building Construction in the Stockton, CA area
- Building Construction in the San Francisco, CA area
- Building Construction in the Fresno, CA area
- Building Construction in the Vallejo, CA area
- Building Construction in the Hanford, CA area
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