Metro area
Facilities Support contracts in the Tulsa, OK area
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)
$53,611
The middle of 109 priced awards, FY2021–FY2025. Half were between $23.4k and $85.3k.
Typical number of bids
1
Median bids per award, reported for 13 of 13 competed awards. 69% drew only one bid.
Won by small businesses
99%
Share of the 109 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 Tulsa, OK area was $53.6k (FY2021-FY2025, 109 priced awards).
- That is close to the median for facilities support in Oklahoma ($53.1k).
- Competed awards drew a median of 1 offer (reported for 13 of 13).
- 69% of competed awards drew only one offer.
- Small businesses won 99% of priced awards.
- Tip 94% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 23 | $11,315 |
| FY2017 | 22 | $15,974 |
| FY2018 | 25 | $10,968 |
| FY2019 | 29 | $13,393 |
| FY2020 | 26 | $27,641 |
| FY2021 | 29 | $51,796 |
| FY2022 | 32 | $54,725 |
| FY2023 | 26 | $55,203 |
| FY2024 | 16 | $53,184 |
| FY2025 | 6 | $31,426 |
| FY2026 (provisional) | 7 | $20,362 |
Award sizes
- Holds the median award, $53,611
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 | Installation of Foam Insulation Tulsa, OK OK0063ZZ 47PD5126F0321 on USAspending (opens in a new tab) Provisional Offers from IDIQ | The Kleane Kare Team, Inc. | $8,250 | 8 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 20, 2026 | EO 14398 FY26 D30 Door Lock Repair in DAV Contract File: APC-FY26-000141 Mission Critical 15M10226PA4700215 on USAspending (opens in a new tab) Provisional | Williams Diversified LLC | $20,362 | 4 | Competed Open to all |
| Jul 2, 2026 | Roof Repairs Tulsa, OK OK0063ZZ 47PD5126F0196 on USAspending (opens in a new tab) Offers from IDIQ | The Kleane Kare Team, Inc. | $9,038 | 8 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jun 26, 2026 | Freedom 250 Equipment Installation Tulsa 47PD5126F0183 on USAspending (opens in a new tab) Offers from IDIQ | The Kleane Kare Team, Inc. | $13,437 | 8 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Apr 27, 2026 | Preventative Maintanence and Inspections Service at Southwestern Power Administration Headquarters Building. 89503626FSW400383 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $24,613 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 26, 2026 | Tulsa Federal Building, OK0063ZZ, Failed Third Floor Storm Drain Replacement, Tulsa, OK 74103 47PD5226F0127 on USAspending (opens in a new tab) Offers from IDIQ | The Kleane Kare Team, Inc. | $21,997 | 8 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Mar 16, 2026 | Southwestern Power Administration Head Quarters Building Annual Grounds Maintenance Service 89503626FSW400380 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $65,178 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 3, 2025 | Call Order for an Emergency Verbal Notice to Proceed Necessary to Complete Demolition and Alterations to Repair the Main Sanitary Drain Line in the Basement of the Tulsa United States Courthouse Restrooms Tulsa, Oklahoma 74103. 47PH0225F0326 on USAspending (opens in a new tab) Offers from IDIQ | The Kleane Kare Team, Inc. | $23,386 | 8 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Feb 20, 2025 | Radiology - Full-Time Ultrasound Technologist Services at the Claremore Indian Hospital Pop 02/22/2025 - 09/30/2025 75H71125P00068 on USAspending (opens in a new tab) | Market Services, Inc. | $39,466 | 3 | Competed Indian / tribal |
| Feb 4, 2025 | Minimum Guarantee W912DY25F0063 on USAspending (opens in a new tab) | Cherokee Nation Federal Consulting, L.L.C. | $3,000 | 11 | Order (multiple-award IDIQ) Open to all |
| Jan 23, 2025 | Miscellaneous electrical and electronic components W519TC25F2161 on USAspending (opens in a new tab) Equipment purchase | Cherokee Nation Armored Solutions, LLC | $64,659 | 1 | Order (single-award IDIQ) Open to all |
| Dec 5, 2024 | Radiology - Contract X-Ray CT Diagnostic Technologist Services. This Schedule Will Consist of Rotating Shifts, Holiday Coverage and Weekday and/or Weekends, As Assigned by Radiology. 75H71125P00017 on USAspending (opens in a new tab) | Market Services, Inc. | $20,326 | 1 | Competed Indian / tribal |
| Nov 22, 2024 | LAN/HDMI Drops and Switch/Router Installation 75H71125F27002 on USAspending (opens in a new tab) | Kaiva Services, LLC | $50,000 | 1 | Order (single-award IDIQ) 8(a) |
| Nov 4, 2024 | XRAY Tech Services 75H71125P00003 on USAspending (opens in a new tab) | Market Services, Inc. | $85,347 | 3 | Competed Indian / tribal |
| Sep 28, 2024 | Minimum Guarantee W912DY24F0622 on USAspending (opens in a new tab) | Davenergy-Vci JV LLC | $3,000 | 14 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2024 | HID PACS Licensing 75H71124P00436 on USAspending (opens in a new tab) | Kaiva Services, LLC | $22,312 | 1 | Not competed 8(a) |
| Sep 12, 2024 | Probes 100 Each Press Tools 50 Each W519TC24F2629 on USAspending (opens in a new tab) Equipment purchase | Cherokee Nation Armored Solutions, LLC | $68,751 | 1 | Order (single-award IDIQ) Open to all |
| Jul 26, 2024 | Task Order Contract Award Issued in Support of the Judges Chambers Failed Sewer Drain Line Reroute Requirement Located Tulsa, Oklahoma 74103. 47PH0224F0314 on USAspending (opens in a new tab) Offers from IDIQ | The Kleane Kare Team, Inc. | $4,480 | 8 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jun 14, 2024 | Maintenance - Removal, Purchase, and Installation of Enclosed Bulletin Boards 75H71124P00288 on USAspending (opens in a new tab) | Crutcho Creek Farms LLC | $38,290 | 1 | Not competed 8(a) |
| Apr 24, 2024 | Telephone Operator 75H71124P00231 on USAspending (opens in a new tab) | Mitchell Consulting Services Group Inc | $56,368 | 1 | Not competed 8(a) |
| Apr 24, 2024 | IT and Administrative Support Services for Southwestern Power Administration 89503624CSW000070 on USAspending (opens in a new tab) | Wyandotte Technologies | $6,419,690 | 1 | Not competed 8(a) |
| Apr 18, 2024 | Graphic Artist 75H71124P00208 on USAspending (opens in a new tab) | Mitchell Consulting Services Group Inc | $33,196 | 1 | Not competed 8(a) |
| Mar 20, 2024 | Warhead Capability Support W519TC24F2267 on USAspending (opens in a new tab) | Cherokee Nation Armored Solutions, LLC | $200,000 | 1 | Order (single-award IDIQ) Open to all |
| Feb 28, 2024 | LAN/HDMI Drops and Switch/Router Installation 75H71124F27001 on USAspending (opens in a new tab) | Kaiva Services, LLC | $50,000 | 1 | Order (single-award IDIQ) 8(a) |
| Jan 31, 2024 | LAN/HDMI Drops and Switch/Router Installation 75H71124F27003 on USAspending (opens in a new tab) | Kaiva Services, LLC | $25,000 | 1 | Order (single-award IDIQ) 8(a) |
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 | Mitchell Consulting Services Group Inc | 57 | $3,167,163 |
| 2 | Cherokee Nation Management & Consulting, L.L.C.. | 12 | $137,838,416 |
| 3 | Market Services, Inc. | 12 | $693,302 |
| 4 | The Kleane Kare Team, Inc. | 10 | $115,992 |
| 5 | Kaiva Services, LLC | 7 | $258,634 |
| 6 | Cherokee Nation Armored Solutions, LLC | 3 | $551,891 |
| 7 | Cherokee Nation System Solutions LLC | 2 | $9,885,791 |
| 8 | Wyandotte Technologies | 1 | $6,419,690 |
| 9 | Cherokee Nation Mission Solutions, L.L.C. | 1 | $218,522 |
| 10 | Crutcho Creek Farms LLC | 1 | $38,290 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 62 (57%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 34 (31%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 11 (10%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 2 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 84 (77%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 10 (9%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Indian / tribal 7 (6%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
- Open to all 7 (6%)
No set-aside: any size of business could bid.
- Small business 1 (1%)
Only small businesses could bid.
Left out of the numbers above: 3 equipment purchases, 4 cancelled or $0 awards. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| FA248618D0010 | Single-award The IDIQ drew 1 offers | 11 | Sep 26, 2023 |
| 47PH0221D0001 | Single-award The IDIQ drew 8 offers | 8 | Jan 31, 2029 |
| 75H71122A00094 | Single-award | 3 | May 12, 2024 |
| W22G1F22A0006 | Single-award | 3 | Mar 14, 2025 |
| 19AQMM20D0126 | Single-award The IDIQ drew 1 offers | 2 | Jun 25, 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.
-
Contract ends Dec 31, 2026
Graphic Designers Support Services That Shall Support Consular Affairs/Office of Public & Congressional Affairs (CA/P).
Incumbent: Cherokee Nation System Solutions LLC Buyer: Acquisitions - AQM Momentum Value at award: $392,249
19AQMM22F0099 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS205 on USAspending (opens in a new tab) -
Contract ends Jul 31, 2027
MSA- Pawnee
Incumbent: Mitchell Consulting Services Group Inc Buyer: Indian Health Service Value at award: $55,203
75H71123P00503 on USAspending (opens in a new tab)
4 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
- Facilities Support in the Muskogee, OK area
- Facilities Support in the Oklahoma City, OK area
- Facilities Support in the Wichita, KS area
- Facilities Support in the Fort Smith, AR area
- Facilities Support in the Fayetteville, AR area
- Facilities Support in the Lawton, OK area
- Facilities Support in the Russellville, AR area
- Facilities Support in the Topeka, KS area
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