Metro area
Also called: Spokane-Spokane Valley, WA
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
VA Network Contracting Office 20 · Open for bids · Posted Oct 20
Open to all companies New this week
This office usually pays ~$21.5k for facilities support jobs
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$18,401
The middle of 28 priced awards, FY2021–FY2025. Half were between $12.4k and $39.5k.
3
Median bids per award, reported for 13 of 13 competed awards. 23% drew only one bid.
86%
Share of the 28 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 5 | $5,286 |
| FY2017 | 4 | – |
| FY2018 | 8 | $60,496 |
| FY2019 | 9 | $24,883 |
| FY2020 | 17 | $14,592 |
| FY2021 | 12 | $13,082 |
| FY2022 | 7 | $18,004 |
| FY2023 | 5 | $56,185 |
| FY2024 | 3 | – |
| FY2025 | 1 | – |
| FY2026 (provisional) | 3 | – |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | Replace Electric Tankless Water Heaters 36C26026F0429 on USAspending (opens in a new tab) Provisional | Crystal Clear Maintenance, Inc | $94,160 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | Annual Medical Gas Inspection, Testing & Repairs 36C26026F0422 on USAspending (opens in a new tab) Provisional | Crystal Clear Maintenance, Inc | $84,364 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 17, 2026 | Purchase of AMXS Cold Weather Gear. FA462026FG435 on USAspending (opens in a new tab) Equipment purchase Provisional Value after changes | Envision Xpress Inc | $70,024 after changes | 1 | Order (single-award IDIQ) Open to all |
| Jul 16, 2026 | Elevator Maintenance for the Spokane VAMC 36C26026P0617 on USAspending (opens in a new tab) Provisional | TK Elevator Corporation | $516,133 | 6 | Competed Open to all |
| Jul 16, 2026 | The 92 MXS Has a Requirement for HAZ Items (See Quotes in File) for Their Daily Operational Needs. FA462026FG427 on USAspending (opens in a new tab) Equipment purchase Provisional Value after changes | Envision Xpress Inc | $91,012 after changes | 1 | Order (single-award IDIQ) Open to all |
| Jun 22, 2026 | SFS Cold Weather Gear FA462026FG421 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $171,880 | 1 | Order (single-award IDIQ) Open to all |
| Jun 16, 2026 | Purchase of Deployment Gear for Security Forces. FA462026FG424 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $324,946 | 1 | Order (single-award IDIQ) Open to all |
| Jun 11, 2026 | Purchase of Toner Cartridges. FA462026FG417 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $21,973 | 1 | Order (single-award IDIQ) Open to all |
| Jun 9, 2026 | Purchase of Cold Weather Gear. FA462026FG420 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $40,447 | 1 | Order (single-award IDIQ) Open to all |
| May 8, 2026 | Purchase for Hydraulic Fluid, Synthetic Oil, and Other Hazmat Items for the Aircraft Maintenance Squadron at Fairchild AFB. FA462026FG412 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $141,517 | 1 | Order (single-award IDIQ) Open to all |
| Feb 26, 2026 | Elevator Maintenance Services for the Spokane VAMC 36C26026P0266 on USAspending (opens in a new tab) Cancelled / $0 | General Service Contracting, LLC | $82,620 | 4 | Competed Veteran-owned |
| Feb 9, 2026 | The 92 AMXS Has a Requirement for Ie Gear (See Quote in File) for Daily Operational Needs. FA462026FG410 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $36,394 | 1 | Order (single-award IDIQ) Open to all |
| Jan 29, 2026 | 26,400 Ga E-36 Deicer. FA462026FG406 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $234,696 | 1 | Order (single-award IDIQ) Open to all |
| Jan 29, 2026 | Envision Purchase for the 22 ATF FA462026FG409 on USAspending (opens in a new tab) Cancelled / $0 Equipment purchase Value after changes | Envision Xpress Inc | $0 after changes | 1 | Order (single-award IDIQ) Open to all |
| Jan 28, 2026 | Purchase of Hydraulic Fluid, Synthetic Oil, and Other Hazmat Items for Aircraft Maintenance at Fairchild AFB. FA462026FG407 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $284,429 | 1 | Order (single-award IDIQ) Open to all |
| Jan 28, 2026 | Purchase of Hydraulic Fluid, Synthetic Oil, and Other Hazmat Items for the Maintenance Squadron at Fairchild AFB. FA462026FG408 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $43,977 | 1 | Order (single-award IDIQ) Open to all |
| Jan 16, 2026 | Envision Purchase for the 22 ATF FA462026FG404 on USAspending (opens in a new tab) Cancelled / $0 Equipment purchase Value after changes | Envision Xpress Inc | $0 after changes | 1 | Order (single-award IDIQ) Open to all |
| Dec 16, 2025 | Purchase of Cold Weather Gear. FA462026FG403 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $17,377 | 1 | Order (single-award IDIQ) Open to all |
| Dec 3, 2025 | The 92 AMXS Has a Requirement for Cold Weather Gear (See Quote in File) for Their Daily Operational Needs FA462026FG400 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $87,554 | 1 | Order (single-award IDIQ) Open to all |
| Nov 24, 2025 | Purchase of Hydraulic Fluid, Synthetic Oil, and Other Hazmat Items for Aircraft Maintenance at Fairchild AFB. FA462026FG401 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $46,950 | 1 | Order (single-award IDIQ) Open to all |
| Oct 1, 2025 | SERE Cold Weather Gear FA462026FG402 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $87,538 | 1 | Order (single-award IDIQ) Open to all |
| Oct 1, 2025 | The 92 SFS Has a Requirement for Deployment Gear FA462026FG445 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $77,314 | 1 | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Purchase of Gear/Clothing for 92 CES CEF. FA462025FG435 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $91,037 | 1 | Order (single-award IDIQ) Open to all |
| Sep 18, 2025 | Order of Envision Gear for 22D ATF. FA462025FG436 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $200,898 | 1 | Order (single-award IDIQ) Open to all |
| Sep 17, 2025 | Purchase of Cold Weather Gear. FA462025FG432 on USAspending (opens in a new tab) Equipment purchase | Envision Xpress Inc | $22,381 | 1 | Order (single-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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Northern Management Services, Inc. | 8 | $292,728 |
| 2 | King & George, LLC | 2 | $1,202,514 |
| 3 | Native Energy & Technology Inc | 2 | $166,097 |
| 4 | Skookum Educational Programs | 2 | $27,792 |
| 5 | Cherokee Federal Solutions, L.L.C. | 1 | $3,124,320 |
| 6 | M. J. Takisaki, Inc. | 1 | $56,185 |
| 7 | Caldaia Controls LLC | 1 | $34,000 |
| 8 | J3 Enterprise LLC | 1 | $29,736 |
| 9 | Southwest Solutions Group Inc | 1 | $18,000 |
| 10 | Cas Fse JV II LLC | 1 | $15,000 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A standalone contract that was open to bids.
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
The agency did not report a set-aside.
Left out of the numbers above: 18 equipment purchases, 1 cancelled or $0 award. Why?
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 |
|---|---|---|---|
| GS10P17LSD0008 | Single-award The IDIQ drew 12 offers | 6 | May 31, 2022 |
| 47PL0221A0006 | Single-award The IDIQ drew 7 offers | 2 | Oct 31, 2027 |
| N4425517D4039 | Single-award The IDIQ drew 1 offers | 2 | Sep 30, 2023 |
| 47QFRA20A0001 | Multiple-award The IDIQ drew 9 offers | 1 | Oct 20, 2023 |
| 47QSHA19D005K | Multiple-award | 1 | Sep 8, 2029 |
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 Mar 1, 2028
Contractor Shall Perform Annual Inspections of the Fall Protection Systems Located in Building 2050 Hangars No. 1, 2, 3, & 4 Located at Fairchild AFB, Washington.
Incumbent: Gravitec Systems Inc Buyer: 92nd Contracting Squadron Value at award: $12,755
FA462022P0065 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.