Metro area
Federal construction & facilities contracts in the Trenton, NJ area
Also called: Trenton-Princeton, NJ
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)
$19,058
The middle of 113 priced awards, FY2021–FY2025. Half were between $8.1k and $68.9k.
Typical number of bids
4
Median bids per award, reported for 28 of 28 competed awards. 7% drew only one bid.
Won by small businesses
97%
Share of the 113 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 Trenton, NJ area was $19.1k (FY2021-FY2025, 113 priced awards).
- That is 68% lower than the median for all construction & facilities work in New Jersey ($58.8k).
- Competed awards drew a median of 4 offers (reported for 28 of 28).
- 7% of competed awards drew only one offer.
- In FY2025 the middle award was $21.6k, down 14% from FY2024 ($25.1k).
- 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 96% 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: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 18 | $14,728 |
| FY2017 | 22 | $22,055 |
| FY2018 | 15 | $26,500 |
| FY2019 | 26 | $10,262 |
| FY2020 | 29 | $18,125 |
| FY2021 | 25 | $14,400 |
| FY2022 | 26 | $20,098 |
| FY2023 | 29 | $13,896 |
| FY2024 | 22 | $25,067 |
| FY2025 | 11 | $21,620 |
| FY2026 (provisional) | 17 | $14,108 |
Award sizes
- Holds the median award, $19,058
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 | Carpet Replacement, Trenton New Jersey 47PC5126F0509 on USAspending (opens in a new tab) Provisional | Fiber Business Solutions Group Inc | $92,150 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | DV-T-289 Emergency Generator Pressure Sensor Replacement Trenton New Jersey 47PC5126F0492 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Raven Services Corp | $3,728 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2026 | DVT256 Repalce 40 Foot of Drainpipe in Parking Garage Basement 47PC5126F0478 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Raven Services Corp | $15,728 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2026 | Steps and Paver Repairs, Replace Elevator #13 Control Processor Board, & Replace VFD AHU 4-1 Return Fan Motor Trenton New Jersey 47PC5126F0469 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Raven Services Corp | $35,079 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 3, 2026 | Furnish and Install Freedom 250 Window Decals, Flags and Support of Freedom 250 at the Trenton Federal Post Office and Courthouse in Trenton, NJ 47PC5126F0451 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Raven Services Corp | $7,992 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 31, 2026 | Roof Renovation Project Located at the Clarkson S. Fisher United States Courthouse Annex Building in Trenton, NJ. 47PC5126F0407 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Raven Services Corp | $424,338 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 29, 2026 | NJ0088ZZ - DV-T-291 USAO Liebert Unit Replacement New Jersey 47PC5126F0403 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Raven Services Corp | $43,228 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 30, 2026 | DV-T-279 Post Office Basement Garage Main Door Replacement Trenton New Jersey 47PC5126F0334 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $13,247 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 26, 2026 | DV-T-297 Annex Storm Drain Repair Trenton New Jersey Post Office and Court House 47PC5126F0333 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $9,972 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| May 21, 2026 | Build-Out Trenton NJ 47PC5126F0248 on USAspending (opens in a new tab) | Patriot Construction, Inc. | $178,462 | 2 | Order (multiple-award IDIQ) Small business |
| May 15, 2026 | Repair Building Automation Service on Air Handling Units at Clarkson Fisher Federal Building in Trenton, NJ. Period of Performance Is 05/15/26-11/11/26. Total Order Amount Is $129,551.48. 47PD5526F0161 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $129,551 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 24, 2026 | Repair the Electrical Disconnect at Chiller #1 in the Fisher Courthouse Annex in Trenton, NJ. Total Order Amount Is $3,190.00. Period of Performance Is 04/22/206 to 08/19/2026. 47PD5526F0111 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $3,190 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 14, 2026 | Post Office Front Door Repair 47PC5126F0081 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $12,960 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 18, 2026 | Snow Removal 47PC5126F0159 on USAspending (opens in a new tab) Offers from IDIQ | Occupational Training Center of Burlington County | $11,058 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 13, 2026 | Replace Four Federal Pacific Electric Panels Trenton Federal PO and Courthouse in Trenton NJ 47PC5126F0113 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $30,084 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 21, 2026 | Chilled Water Loop Expansion Tank PRV Replacement at Trenton Federal PO and Courthouse 47PC5126F0080 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $9,635 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 20, 2026 | Sprinkler Deficiency Repairs at Trenton Courthouse 47PC5126F0077 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $14,108 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2025 | Construction Project CSS 98478 Involves the Removal of Three Existing Through-the-Wall Mounted Air Conditioning Units and the Installation of Energy-Efficient, Ductless Mini-Split Heat Pump Systems at Two Army Reserve Facilities. W15QKN25PA174 on USAspending (opens in a new tab) | Vision Contracting Inc | $64,382 | 4 | Competed Small business |
| Sep 16, 2025 | United States Marshals Service Prisoner Elevators #1, #2, #11, #12 Repairs, Clarkson S Fisher Federal Building & U.S. Courthouse, Trenton, NJ. Period of Performance Is 09/16/2025 to 03/15/2026. Total Award Amount Is $327,255.88. 47PD1025F0222 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $327,256 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 15, 2025 | Repair Vault Door Issues, Install New Vault Door USARC - Trenton NJ 08619 WAWF Dodaac: W25AZP: W25AZP5062K085 W15QKN25PA167 on USAspending (opens in a new tab) | Sheela, Inc. | $50,156 | 7 | Competed Small business |
| Aug 8, 2025 | Combined Project of Controller Replacement at the Cohen Courthouse Located St, Trenton, NJ and the Veterans Administration Boiler Repairs, Philadelphia, PA 47PD0325F0006 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $220,214 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 9, 2025 | UST Sump Repair, Trenton, NJ 08608 47PD0525F0138 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $20,957 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 9, 2025 | Domestic Water Booster Pump Rebuild, Trenton, NJ 08608 47PD0525F0139 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $3,955 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 30, 2025 | Condenser Pump #1 Rebuild, Trenton, NJ 08608 47PD0525F0132 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $11,383 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 14, 2025 | Elevator 4 Repair, Trenton, NJ 08608 47PD0525F0075 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $6,680 | 5 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 | Raven Services Corp | 73 | $2,368,648 |
| 2 | Gil General & Electrical Contractors Inc | 9 | $209,620 |
| 3 | Patriot Construction, Inc. | 5 | $1,084,427 |
| 4 | Eastern Construction & Electric Inc | 4 | $658,997 |
| 5 | M Wilkinson Construction Company | 2 | $120,081 |
| 6 | Occupational Training Center of Burlington County | 2 | $41,623 |
| 7 | DK Cleaning Contractors LLC | 2 | $30,900 |
| 8 | MC Dodd Construction LLC | 2 | $20,894 |
| 9 | Capital Brand Group LLC | 1 | $528,699 |
| 10 | BKC Industries Inc | 1 | $517,912 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 80 (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) 22 (19%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 6 (5%)
A standalone contract that was open to bids.
- Not competed 5 (4%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 97 (86%)
Only small businesses could bid.
- 8(a) 10 (9%)
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.
- Veteran-owned 1 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 2 equipment purchases, 3 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 3 Delaware Valley Field Office
- ACC Picatinny
- GSA PBS Region 3 Acquisition Management Division South
- GSA PBS Region 3 Philadelphia Field Office
- Department of Commerce NOAA
- PWR Golden Gate
- VA Network Contracting Office 2
- GSA PBS Region 3 Acquisition Management Division Contract Support
- GSA PBS Region 3 Charleston Field Office
- GSA PBS Region 11 Construction Services Division Center 3
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 |
|---|---|---|---|
| 47PD0319A0008 | Single-award The IDIQ drew 5 offers | 73 | Nov 30, 2026 |
| 47PD0122D0006 | Multiple-award The IDIQ drew 11 offers | 8 | May 5, 2027 |
| 47PD0320D0019 | Multiple-award The IDIQ drew 32 offers | 4 | Mar 3, 2026 |
| 47PD0320D0021 | Multiple-award The IDIQ drew 32 offers | 4 | Mar 3, 2026 |
| 47PD0122D0003 | Multiple-award The IDIQ drew 11 offers | 2 | May 5, 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 Feb 28, 2027
Nogrn, Service Hard/Software Annual Support
Incumbent: Multiforce Systems Corp Buyer: PWR Golden Gate Value at award: $8,352
140P8622P0018 on USAspending (opens in a new tab) -
Contract ends Jul 31, 2027
Facilities Maintenance Services
Incumbent: Individual contractor (name withheld) Buyer: Department of Commerce NOAA Value at award: $360,145
1305M322FNRMA0172 on USAspending (opens in a new tab)
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