Wastewater Pretreatment Plant Operation and Maintenance Services
Office of the Chief Procurement Officer · Open for bids · Amended Oct 6
8(a) firms only
This office usually pays ~$27.7k for facilities support jobs
Metro area
Also called: Washington-Arlington-Alexandria, DC-VA-MD-WV
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
9 open for bids + 8 early notices. Early notices are not open for bids yet.
Office of the Chief Procurement Officer · Open for bids · Amended Oct 6
8(a) firms only
This office usually pays ~$27.7k for facilities support jobs
Naval Research Laboratory · Open for bids · Amended Oct 23
Open to all companies
This office usually pays ~$83.6k for electrical jobs
Office of the Chief Procurement Officer · Open for bids · Posted Oct 6
Small businesses only
PBS Centralized Acquisition Services IDV - East · Open for bids · Amended Oct 14
Small businesses only
Office of the Chief Procurement Officer · Open for bids · Amended Oct 8
Small businesses only
This office usually pays ~$503k for building construction jobs
See all 17 on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$48,342
The middle of 16,747 priced awards, FY2021–FY2025. Half were between $13.9k and $238k.
2
Median bids per award, reported for 3,335 of 3,335 competed awards. 36% drew only one bid.
77%
Share of the 16,747 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 | 3,604 | $35,449 |
| FY2017 | 3,953 | $35,550 |
| FY2018 | 3,892 | $34,341 |
| FY2019 | 3,633 | $40,825 |
| FY2020 | 3,432 | $48,945 |
| FY2021 | 3,488 | $45,101 |
| FY2022 | 3,105 | $50,092 |
| FY2023 | 3,475 | $50,140 |
| FY2024 | 3,655 | $47,816 |
| FY2025 | 3,024 | $46,415 |
| FY2026 (provisional) | 2,996 | $49,474 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 19, 2026 | IDIQ for Water Intrusion Repairs, Adding DEI Clause 52.222-90 36C24527N0109 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Venergy Group LLC | $39,455 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 19, 2026 | 47PC5427F0003 - Emergency NTP Install Safety Scaffolding Core 3 and 6 at Suitland Federal South MD1822AG - Project to Install Scaffolds from Cores 3/6 Building Entrances Toward Garages. Pop - 120 Days. Located, Suitland MD 20746. 47PC5427F0003 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | LB & B Associates Inc | $40,974 after changes | 7 from the IDIQ | Order (single-award IDIQ) |
| Oct 16, 2026 | One-Time Bulk Shredding Services for San Francisco, San Jose, Boston, and Concord Offices 15JUST27F00000004 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Sourceamerica | $3,207 after changes | 1 from the IDIQ | Order (single-award IDIQ) |
| Oct 15, 2026 | EO 14398 Peace Corps Mailroom and Warehouse Services 140D0427P0371 on USAspending (opens in a new tab) Provisional Value after changes | Didlake Inc | $1,479,293 after changes | 1 | Not competed Open to all |
| Oct 15, 2026 | BPA Call for Cup 1 & Cup 2 Building Automation System Operations and Reprogramming at St Elizabeths West Campus. 47PJ5227F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Emcor Government Services, Inc | $267,736 after changes | 6 from the IDIQ | Order (single-award IDIQ) |
| Oct 14, 2026 | Building 51 Build Out FDA Office 2 MD0821WO 47PC5427P0001 on USAspending (opens in a new tab) Provisional Value after changes | Honeywell International, Inc | $130,021 after changes | 1 | Not competed Open to all |
| Oct 13, 2026 | Call Order to Replace Solenoid Valves for VRF Cartridges and Repair Rooftop Condensers at IRS New Carrollton, MD0278ZZ. 47PC5427F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Jones Lang Lasalle Americas, Inc. | $96,650 after changes | 11 from the IDIQ | Order (single-award IDIQ) |
| Oct 9, 2026 | 548-26-104, DB Remove and Replace Nurse Call System 36C24827C0005 on USAspending (opens in a new tab) Provisional | Standard Communications Inc | $8,450,000 | 8 | Competed Veteran-owned |
| Oct 8, 2026 | Emergency File Renal Roof Patching and Skylight Replacement 36C24527N0083 on USAspending (opens in a new tab) Provisional Value after changes | Sandow Construction Inc | $162,405 after changes | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 8, 2026 | Nuclear Regulatory Commission 2ND & 3RD Floor Renovations One White Flint North, Rockville, MD 20852 47PB5227F0001 on USAspending (opens in a new tab) Provisional | Matos-Grunley Joint Venture | $21,292,000 | 1 | Order (multiple-award IDIQ) Small business |
| Oct 8, 2026 | Provide Upgrades and Renovation to the 2ND Floor Radio Control Room Space at Headquarters in Washington, DC 47PE5527C0001 on USAspending (opens in a new tab) Provisional | Sustainable Building Solutions, LLC | $632,758 | 1 | Not competed 8(a) |
| Oct 1, 2026 | MECH BPA 36C24527N0068 on USAspending (opens in a new tab) Provisional | Hamilton Pacific Chamberlain LLC | $18,676 | 1 | Order (single-award IDIQ) Veteran-owned |
| Sep 30, 2026 | The Purpose of This BPA Call Order, Issued Against Master BPA05GA0A24A0004, Is to Move Furniture from the GAO Chicago Field Office (CFO) at the Federal Building, Room 970, Chicago, Illinois 60605 to GAO Headquarters Building. 05GA0A26K0094 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $309,336 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required to Remove and Re-Install the Building Monitoring Systems in SOC at the GAO Headquarters Building (HQ). 05GA0A26K0095 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $11,327 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Scheduled Generator Preventative Maintenance 9/30/2026-9/29/2027 1232SA26F0750 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $198,708 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Medium Voltage Switchgear Upgrade at Enterprise Computing Center in Martinsburg, West Virginia. 2032H826F00107 on USAspending (opens in a new tab) Provisional | H2 Construction Inc | $7,150,053 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2026 | Design/Build Building Automation System (BAS) Upgrade and Migration for the Enterprise Computing Center in Martinsburg, West Virginia. 2032H826F00108 on USAspending (opens in a new tab) Provisional | H2 Construction Inc | $428,710 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2026 | DC: Redistribute Campus Wide Elect Loads (PN 2433109) 33330226FF0010479 on USAspending (opens in a new tab) Provisional | Associated Builders, Inc. | $708,528 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 30, 2026 | DC: Mitigate Stormwater at Elephant Yard - Project #2233104 33330226FF0010480 on USAspending (opens in a new tab) Provisional | Associated Builders, Inc. | $1,819,374 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 30, 2026 | Award of Task Order for Construction Management Services in Support of Building 1 Project at the St. Elizabeths West Campus Located in Washington, DC. 47PB5126F0024 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Aecom Technical Services, Inc. | $15,181,653 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2026 | BLS Single Use Restroom, MD1822AG, N3756526 47PC5426F0515 on USAspending (opens in a new tab) Provisional | Belt Built CFM Joint Venture, LLC | $601,653 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2026 | Emergency SSMC1 Troubleshoot Supervisory Fire Alarm Panel Trouble at Silver Spring Metro Center 1 in Silver Spring, MD 47PC5426F0521 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Jones Lang Lasalle Americas, Inc. | $19,891 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Emergency NTP to Replace Core 3 Fire Alarm CPU at the Suitland North Building in Suitland, MD 47PC5426F0527 on USAspending (opens in a new tab) Provisional Offers from IDIQ | LB & B Associates Inc | $12,359 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Emergency Notice to Proceed -Mass Rodent Trapping Project 3500 Wing BLDG 31 MD0822WO 47PC5426F0529 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Didlake Inc | $5,001 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2026 | Replacement Electric Water Heater 120 Gallon 16 KW at 480 Volt 3 Phase at Federal Research Center BLDG 31 in Silver Spring, MD 47PC5426P0032 on USAspending (opens in a new tab) Provisional | Honeywell International, Inc | $14,302 | 1 | Not competed 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 | Emcor Government Services, Inc | 1,044 | $230,621,466 |
| 2 | Aleut O&M Services, LLC | 902 | $142,286,925 |
| 3 | M. C. Dean, Inc. | 377 | $33,646,933 |
| 4 | Kekolu Contracting, LLC | 355 | $127,211,405 |
| 5 | Invicta Global, LLC | 334 | $82,007,312 |
| 6 | Olgoonik Federal, LLC | 283 | $8,436,870 |
| 7 | B3 Enterprises LLC | 275 | $29,758,000 |
| 8 | Trademasters Service, Inc. | 259 | $19,979,648 |
| 9 | Raven Services Corp | 243 | $18,667,637 |
| 10 | Etolin Strait Partners, LLC | 184 | $50,451,467 |
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.
Sole-source: only one company was asked.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
The agency did not report a set-aside.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 536 equipment purchases, 322 cancelled or $0 awards. 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 |
|---|---|---|---|
| W91QV118D0007 | Single-award The IDIQ drew 10 offers | 667 | Mar 20, 2024 |
| 47PD0320A0001 | Single-award The IDIQ drew 4 offers | 319 | Feb 28, 2027 |
| N4008019D0311 | Single-award The IDIQ drew 2 offers | 310 | Sep 30, 2026 |
| 47PD0121A0002 | Single-award The IDIQ drew 15 offers | 290 | May 31, 2027 |
| 140D0420D0006 | Single-award The IDIQ drew 1 offers | 282 | Sep 30, 2025 |
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 Oct 28, 2026
The Requirement Is Needed to Support and Deliver Agency's Mission Critical Facilities Support Services.
Incumbent: Inspection Experts Inc Buyer: Departmental Operations Acquisition Division II Value at award: $1,022,714
70RDAD23FR0000135 on USAspending (opens in a new tab)Contract ends Oct 28, 2026
Routine Elevator Inspection and Preventative Maintenance Services and Repair Services
Incumbent: Century Elevator Inc. Buyer: Office of Acquisition Value at award: $49,058
29FTC120F0084 on USAspending (opens in a new tab)Contract ends Oct 29, 2026
Environmental, Health and Safety Services
Incumbent: Windjammer Environmental LLC Buyer: Acquisitions - AQM Momentum Value at award: $1,468,799
19AQMM23C0071 on USAspending (opens in a new tab)376 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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