Metro area
Facilities Support 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)
$65,866
The middle of 115 priced awards, FY2021–FY2025. Half were between $13.7k and $590k.
Typical number of bids
1.5
Median bids per award, reported for 26 of 26 competed awards. 50% drew only one bid.
Won by small businesses
54%
Share of the 115 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 San Jose, CA area was $65.9k (FY2021-FY2025, 115 priced awards).
- That is 4.2 times the median for facilities support in California ($15.9k).
- Competed awards drew a median of 1.5 offers (reported for 26 of 26).
- 50% of competed awards drew only one offer.
- In FY2025 the middle award was $368k, up 1505% from FY2024 ($22.9k).
- Tip 71% 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 The typical award drew only 1.5 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 42 | $14,335 |
| FY2017 | 41 | $5,596 |
| FY2018 | 62 | $9,026 |
| FY2019 | 42 | $9,247 |
| FY2020 | 38 | $10,084 |
| FY2021 | 29 | $24,375 |
| FY2022 | 32 | $68,492 |
| FY2023 | 23 | $432,854 |
| FY2024 | 21 | $22,901 |
| FY2025 | 10 | $367,665 |
| FY2026 (provisional) | 17 | $107,552 |
Award sizes
- Holds the median award, $65,866
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 | Emergency Replace Sump Pump, Corpus Christi Courthouse, Corpus Christi, TX 78401 47PD5226F0508 on USAspending (opens in a new tab) Provisional Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $19,440 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | Provide Integrated Institutional Facilities Operations and Maintenance Support Services for NASA Ames Research Center. 80ARC026F0034 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chugach Intelligence Solutions, LLC | $1,610,548 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | Provide Integrated Institutional Facilities Operations and Maintenance Support Services for NASA Ames Research Center. 80ARC026F0037 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chugach Intelligence Solutions, LLC | $307,251 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | This Requirement Is to Build and Install a New Wall to Structurally Support a Video Wall Within Building N201. 80ARC026F0040 on USAspending (opens in a new tab) Provisional | Capital Brand Group LLC | $107,552 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | Building N258 Mobile Chiller Installation - This Requirement Is for the Installation of a New Air-Cooled Chiller to Support the Building's Cooling Requirements. 80ARC026F0035 on USAspending (opens in a new tab) Provisional | Capital Brand Group LLC | $549,047 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2026 | Fire Protection Systems Inspection and Assessment, Pinnacles National Park, San Benito County, California 140P8426F0020 on USAspending (opens in a new tab) Provisional | Panacea Construction Group LLC | $34,404 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2026 | Fire Protection Systems Inspection and Assessment, Pinnacles National Park, San Benito County, California 140P8426F0019 on USAspending (opens in a new tab) Cancelled / $0 Provisional | Panacea Construction Group LLC | $34,404 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2026 | Require Minor Services for Painting, Patching, Furniture Purchase and Installation and Cable Removal. 80NSSC26P1351 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $15,101 | 1 | Not competed Open to all |
| Aug 17, 2026 | N243 Stairs Near Room 232, Hallway Outside Room 51 80NSSC26P1329 on USAspending (opens in a new tab) Equipment purchase Provisional | Individual contractor (name withheld) | $18,243 | 3 | Competed Open to all |
| Aug 10, 2026 | Moffett O&M and Janitorial 140G0326F0119 on USAspending (opens in a new tab) Provisional | Ben Fitzgerald Real Estate Services, L.L.C. | $2,056,684 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 3, 2026 | "Logistic and Facility Support for the International 80NSSC26P1185 on USAspending (opens in a new tab) Provisional | The University of Central Florida Board of Trustees | $43,669 | 1 | Not competed Open to all |
| Jul 23, 2026 | Building N243 - Rooms 106, 248 Renovation and Refurbishment, and Waxing First Floor Hallway 80NSSC26P1102 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $24,920 | 3 | Competed Small business |
| Jul 13, 2026 | Building M003 HVAC Replacement - This Requirement Is to Remove and Replace Existing Heating, Ventilation, and Air Conditioning (HVAC) Units on the Roof of Building M003 at NASA Ames Research Center (Arc). 80ARC026F0021 on USAspending (opens in a new tab) | Capital Brand Group LLC | $559,136 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 13, 2026 | Building N201 Package Unit Replacement - This Requirement Is to Replace the 40-TON Carrier Rooftop Package Unit Serving the Auditorium. The Existing Unit Has Reached End-of-Life and Requires Replacement, and the Duct Heater and Thermostat. 80ARC026F0024 on USAspending (opens in a new tab) | Capital Brand Group LLC | $729,477 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 8, 2026 | To Provide Custodial and Related Services in TSA Spaces at the San Jose International Airport Located, San Jose, CA 95110. 47PG5226F0016 on USAspending (opens in a new tab) | Clean Solution Services Inc. | $73,528 | 2 | Order (multiple-award IDIQ) HUBZone |
| May 22, 2026 | Aerospace Testing and Facilities Operations and Maintenance the Principal Purpose of This Contract Is to Acquire Support Services for the Arc Grounds-Based Aerospace Test Facilities. 80ARC026FA012 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $8,998,124 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 24, 2026 | N243 Preparing Cubicle Areas for Staff Relocation from N210 to N243 80NSSC26P0379 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $23,680 | 3 | Competed Small business |
| Dec 9, 2025 | Replace HVAC Air Filters 36C26126P0211 on USAspending (opens in a new tab) | Aviate Enterprises, Inc. | $200,283 | 8 | Competed Veteran-owned |
| Dec 4, 2025 | N243 Room 242 and Paint 80NSSC26P0042 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $23,064 | 1 | Competed Small business |
| Jul 15, 2025 | Siemens BAS Contract 36C26125F0218 on USAspending (opens in a new tab) | Siemens Industry Inc | $333,538 | 1 | Order (multiple-award IDIQ) Open to all |
| May 30, 2025 | Aerospace Testing and Facilities Operation and Maintenance - Task Is to Provide Support for Test Planning, Test Preparation, Test Operation, Post-Test Activates, Facility Operation, Systems. 80ARC025FA051 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Amentum Technology, Inc. | $18,801,425 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 29, 2025 | Facility Support Services Within the 63RD RD AOR. The Pop Is 01 June 2025 to 31 May 2026 Base Includes a 1 Thirty Day Phase in Period and 11 Months of Full Performance with 4 Twelve 12 Month Opt Periods and A Six 6-MONTH Option to Extend Services. W911SA25FA140 on USAspending (opens in a new tab) | The Building People LLC | $4,894,337 | 1 | Order (multiple-award IDIQ) 8(a) |
| Mar 20, 2025 | NRC Name Change N6835025P0001 on USAspending (opens in a new tab) | Eternal Sign Design, Inc | $26,213 | 1 | Competed Small business |
| Jan 22, 2025 | To Replace Broken Stairs Cover, Waxing Hallway Starting to the VMS Lab Where Lines Are, Paint the the Hallway N243 Basement, First and Second Floor 80NSSC25PA451 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $24,210 | 2 | Competed Small business |
| Dec 18, 2024 | Replace All Exposed Rain Water Leader Piping Above US Probation Ceiling. CA0260ZZ, Robert F. Peckham FB & CH, San Jose, CA 95113 47PK0525F0035 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | Amalgamated Services, Inc. | $15,513 | 2 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 | Bastion Technologies, Inc. | 36 | $6,495,640 |
| 2 | Amalgamated Services, Inc. | 24 | $2,621,381 |
| 3 | Amentum Technology, Inc. | 15 | $92,080,324 |
| 4 | Hughes Group LLC | 5 | $3,067,164 |
| 5 | Ied Construction, Inc | 4 | $31,335 |
| 6 | MNR Enterprises, Inc. | 3 | $15,201 |
| 7 | Holitna Construction, LLC | 2 | $11,572,015 |
| 8 | The Building People LLC | 2 | $8,827,933 |
| 9 | Ebs-4U Inc. | 2 | $4,526,270 |
| 10 | Siemens Industry Inc | 2 | $2,680,019 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 82 (71%)
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) 20 (17%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 7 (6%)
Sole-source: only one company was asked.
- Competed 6 (5%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 70 (61%)
No set-aside: any size of business could bid.
- Not reported 21 (18%)
The agency did not report a set-aside.
- Small business 16 (14%)
Only small businesses could bid.
- 8(a) 4 (3%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 4 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 16 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
- NASA Ames Research Center
- VA Network Contracting Office 21
- GSA PBS Region 9 Central CA Field Office
- GSA PBS Region 9 AMD SAT San Francisco Support Section
- GSA PBS Region 9 AMD Recurring Services
- NASA Shared Services Center
- MICC Fort McCoy (RC)
- California Air National Guard 129th Wing (USPFO)
- NR Readiness Command Southwest
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 |
|---|---|---|---|
| 80ARC020D0012 | Single-award The IDIQ drew 5 offers | 36 | Feb 13, 2025 |
| 47PK0220A0002 | Single-award The IDIQ drew 2 offers | 21 | May 31, 2025 |
| 80ARC022DA011 | Single-award The IDIQ drew 1 offers | 15 | Jun 1, 2027 |
| GS21F184AA | Multiple-award | 5 | Sep 9, 2028 |
| 80ARC018A0011 | Single-award | 4 | Dec 31, 2022 |
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 May 1, 2027
Federal Supply Schedule Contract
Incumbent: Ebs-4U Inc. Buyer: 47QSMS
47QSHA22D001J on USAspending (opens in a new tab) -
Ordering period ends May 13, 2027
Federal Supply Schedule Contract.
Incumbent: Enviros LLC Buyer: 47QSMS
GS21F0102Y on USAspending (opens in a new tab) -
Ordering period ends Jun 13, 2027
Federal Supply Schedule Contract.
Incumbent: Amalgamated Services, Inc. Buyer: 47QSMS
GS21F0118Y on USAspending (opens in a new tab)
7 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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Nearby
- Facilities Support at VA Palo Alto
- Facilities Support in the Salinas, CA area
- Facilities Support in the Stockton, CA area
- Facilities Support in the San Francisco, CA area
- Facilities Support in the Fresno, CA area
- Facilities Support in the Vallejo, CA area
- Facilities Support in the Hanford, CA area
- Facilities Support in the Sacramento, CA area
- Facilities Support in the Santa Rosa, CA area
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