Near Washington, DC
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
Facilities Support contracts in the Washington, DC 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
Open Facilities Support bids here now (2)
1 open for bids + 1 early notice. Early notices are not open for bids yet.
-
- Not a bid yet · responses due Nov 10 Warrenton, VA
Sources Sought - Facility Maintenance Services for the FAA Warrenton Annex
Regional Acquisitions Services · Agency asking who is interested (not a bid) · Posted Oct 20
Small businesses only New this week
This office usually pays ~$75.7k for facilities support jobs
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open Facilities Support bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$23,286
The middle of 8,053 priced awards, FY2021–FY2025. Half were between $9.6k and $90.2k.
Typical number of bids
1
Median bids per award, reported for 814 of 814 competed awards. 57% drew only one bid.
Won by small businesses
68%
Share of the 8,053 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 Washington, DC area was $23.3k (FY2021-FY2025, 8,053 priced awards).
- That is 5% higher than the median for facilities support in the District of Columbia ($22.1k).
- Competed awards drew a median of 1 offer (reported for 814 of 814).
- 57% of competed awards drew only one offer.
- In FY2025 the middle award was $21.1k, down 13% from FY2024 ($24.4k).
- Tip 82% 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 62% 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: 1,581 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1,411 | $23,544 |
| FY2017 | 1,720 | $24,708 |
| FY2018 | 1,713 | $24,985 |
| FY2019 | 1,537 | $24,807 |
| FY2020 | 1,407 | $23,812 |
| FY2021 | 1,505 | $21,960 |
| FY2022 | 1,500 | $24,972 |
| FY2023 | 1,644 | $24,096 |
| FY2024 | 1,823 | $24,366 |
| FY2025 | 1,581 | $21,098 |
| FY2026 (provisional) | 1,634 | $27,633 |
Award sizes
- Holds the median award, $23,286
Recent awards
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 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 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 | 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 | 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 |
| Sep 30, 2026 | 47PE5226F0297 - DHS Trailers 4&5 HVAC PM Services for Quarterly PM Services of the HVAC Systems of Trailers 4&5 Washington, D.C. 20032. 47PE5226F0297 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $17,876 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Task Order for Securing and Replacing the Broken Glass on the 7TH Floor Bridge at the U.S. Secret Services (USSS) Headquarters Building DC0505ZZ, Washington, DC 20223. 47PE5226F0321 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Melwood Horticultural Training Center, Inc. | $10,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2026 | Program Management Support Services 70RDA126FC0000056 on USAspending (opens in a new tab) Provisional Offers from IDIQ | The Building People LLC | $3,305,465 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | RPL - Johnson Controls Payment of Outstanding Invoices 88310326P00037 on USAspending (opens in a new tab) Provisional | Johnson Controls Security Solutions LLC | $9,077 | 1 | Not competed Open to all |
| Sep 29, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required for 6TH Floor Emergency Remediation Services at the GAO Headquarters Building (HQ). 05GA0A26K0093 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $38,270 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Operations and Maintenance in Support of the U.S. Department of Agriculture (USDA) Office of Operations (OO) 12314426F0392 on USAspending (opens in a new tab) Provisional | The Building People LLC | $362,429 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2026 | The Purpose of the Requisition Is to Fund a New Contract Needed for Lead Abatement, Range Decontamination, Filter Replacement, Contaminated Material Handling, Waste Transport Coordination, Manifest Documentation, and Monthly Reporting at SA 19AQMM26F1729 on USAspending (opens in a new tab) Provisional | Superior Tasking Advantage Contracting, Inc. | $128,016 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2026 | Building Maintenance 29FTC126C0055 on USAspending (opens in a new tab) Provisional | Smart Building Technologies, LLC | $19,600 | 1 | Competed Open to all |
| Sep 29, 2026 | Emergency Stack 16 Fire Sprinkler Pipe Repair at WNRC MD0056AG 47PC5426F0517 on USAspending (opens in a new tab) Provisional Offers from IDIQ | LB & B Associates Inc | $25,528 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Emergency Replace Failed Charging Motor for 4000 Amp West Switchgear Breaker at the Bowie Computer Center in Bowie, MD 47PC5426F0523 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tanaq Government Services, LLC | $9,214 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2026 | IRS NC Replace Failed 80 Gallon Hot Water Heater at the New Carrollton Federal Building in Lanham, MD 47PC5426F0525 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Jones Lang Lasalle Americas, Inc. | $16,081 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | To Investigate and Repair Leak in Elevator Machine Room at GSA HQ 1800 47PE5226F0312 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Northern Management Services, Inc. | $10,000 | 3 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Emcor Government Services, Inc | 964 | $195,836,503 |
| 2 | Aleut O&M Services, LLC | 901 | $142,148,501 |
| 3 | M. C. Dean, Inc. | 350 | $25,997,890 |
| 4 | Invicta Global, LLC | 334 | $82,007,312 |
| 5 | Raven Services Corp | 243 | $18,667,637 |
| 6 | Trademasters Service, Inc. | 206 | $18,781,107 |
| 7 | Northern Management Services, Inc. | 173 | $10,396,259 |
| 8 | Service Disabled Veterans Business Association, Inc. | 153 | $5,532,220 |
| 9 | Akima Facilities Operations LLC | 147 | $122,474,096 |
| 10 | LB & B Associates Inc | 127 | $5,462,506 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 6,623 (82%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 616 (8%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 596 (7%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 218 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 2,459 (31%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2,253 (28%)
No set-aside: any size of business could bid.
- Not reported 2,177 (27%)
The agency did not report a set-aside.
- Small business 1,010 (13%)
Only small businesses could bid.
- Veteran-owned 69 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 55 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- HUBZone 30 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 130 equipment purchases, 169 cancelled or $0 awards. Why?
Contracting offices buying here
- MICC Fort Belvoir
- GSA PBS Region 11 Building Services Division Center 1
- GSA PBS Region 11 Building Services Division Center 2
- GSA PBS Region 11 Building Services Division Center 3
- NAVFAC Washington
- GSA PBS Region 11 Building Services Division Center 4
- Acquisitions - AQM Momentum
- GSA PBS Region 11 Special Programs Division White House Branch
- NIH A&E Construction
- Government Accountability Office
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 |
|---|---|---|---|
| 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 |
| 47PD0319A0007 | Single-award The IDIQ drew 6 offers | 282 | Oct 31, 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.
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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)
249 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 at Fort Belvoir
- Facilities Support at Walter Reed National Military Medical Center
- Facilities Support at NIH Bethesda Campus
- Facilities Support at Marine Corps Base Quantico
- Facilities Support at VA Washington
- Facilities Support at Beltsville Agricultural Research Center
- Facilities Support at Washington Navy Yard
- Facilities Support at Joint Base Anacostia-Bolling
- Facilities Support at Pentagon
- Facilities Support at Naval Support Facility Indian Head
- Facilities Support at Naval Research Laboratory
- Facilities Support at Joint Base Andrews
Show all 23
- Facilities Support at Naval Support Facility Carderock
- Facilities Support at Fort Detrick
- Facilities Support at NIST Gaithersburg Campus
- Facilities Support in the Hagerstown, MD area
- Facilities Support in the Baltimore, MD area
- Facilities Support in the Winchester, VA area
- Facilities Support in the Lexington Park, MD area
- Facilities Support in the Harrisonburg, VA area
- Facilities Support in the Charlottesville, VA area
- Facilities Support in the Richmond, VA area
- Facilities Support in the Harrisburg, PA area
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