Contracting office
Facilities Support contracts from Government Accountability Office (05GA0A)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$84,192
The middle of 170 priced awards, FY2021–FY2025. Half were between $13.4k and $243k.
Typical number of bids
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won by small businesses
11%
Share of the 170 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 from Government Accountability Office was $84.2k (FY2021-FY2025, 170 priced awards).
- That is 4.3 times the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $60.9k, up 6% from FY2024 ($57.5k).
- Small businesses won 11% of priced awards.
- The top 3 winners took 100% of priced awards.
- Tip 100% 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 89% 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: 32 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 44 | $31,306 |
| FY2017 | 59 | $38,017 |
| FY2018 | 74 | $50,030 |
| FY2019 | 61 | $63,139 |
| FY2020 | 36 | $58,500 |
| FY2021 | 35 | $60,000 |
| FY2022 | 30 | $117,227 |
| FY2023 | 31 | $80,304 |
| FY2024 | 42 | $57,500 |
| FY2025 | 32 | $60,889 |
| FY2026 (provisional) | 26 | $37,405 |
Award sizes
- Holds the median award, $84,192
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 | 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 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 21, 2026 | The Purpose of This BPA Call Order, Issued Against Master BPA05GA0A24A0004, Is to Move Furniture from the GAO Seattle Field Office (SFO) at the Henry Jackson Federal Building, Seattle, WA 98104 to GAO Headquarters Building. 05GA0A26K0091 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $88,442 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 10, 2026 | The Purpose of This BPA Call Order, Issued Against Master BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required for PA Speaker Troubleshooting Services at the Government Accountability Office (GAO) Headquarters Building (HQ). 05GA0A26K0086 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $1,239 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 4, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required Replace the Water Fountain Chiller at the Government Accountability Office (GAO) Headquarters Building (HQ). 05GA0A26K0083 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $151,200 | 8 from the IDIQ | Order (single-award IDIQ) |
| Aug 20, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required to Replace a Section of Cold-Water Pipe (8TH Floor) at the GAO Headquarters Building (HQ). 05GA0A26K0081 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $8,871 | 8 from the IDIQ | Order (single-award IDIQ) |
| Aug 5, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required to Replace a Gym Mirror at the Government Accountability Office (GAO) Headquarters Building (HQ). 05GA0A26K0070 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $3,284 | 8 from the IDIQ | Order (single-award IDIQ) |
| Jul 15, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required to Repair Chiller #3 Refrigerant Leak at the Government Accountability Office (GAO) Headquarters Building (HQ). 05GA0A26K0063 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $2,415 | 8 from the IDIQ | Order (single-award IDIQ) |
| Apr 27, 2026 | The Purpose of This BPA Call Is to Procure and Install a New, Listed Electric Fire Pump Controller Assembly with an Integral Automatic Transfer Switch Function to Replace the Existing Defective Controller at GAO Headquarters. 05GA0A26K0042 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $80,766 | 8 from the IDIQ | Order (single-award IDIQ) |
| Apr 24, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Provide All Equipment, Labor, and Material, Required to Replace OEM Starter and Coil for Chiller #3 at the Government Accountability Office (GAO) Headquarters Building 05GA0A26K0052 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $14,963 | 8 from the IDIQ | Order (single-award IDIQ) |
| Apr 2, 2026 | Furnish Overtime Support at the Government Accountability Office (GAO) Headquarters Building (HQ) Starting April 1, 2026, Through March 31, 2027, for New CFM BPA OY2 in Accordance with Fully Loaded Fixed Hourly Rates, on CFM BPA 05GA0A24A0004. 05GA0A26K0045 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $129,907 | 8 from the IDIQ | Order (single-award IDIQ) |
| Mar 31, 2026 | Furnish Tenant Alteration Group (Tag) Straight Time (Core Hours) T&M Labor Starting April 1, 2026 Through March 31, 2027 for CFM BPA 05GA0A24A0004 OY2. 05GA0A26K0043 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $2,973,481 | 8 from the IDIQ | Order (single-award IDIQ) |
| Mar 25, 2026 | Furnish Additional Construction and Maintenance Related Building Supplies & Materials, Furniture Parts/Equipment Parts at GAO HQ As Needed Starting April 1, 2026 Through March 31, 2027 for CFM BPA 05GA0A24A0004 Clin 2016. 05GA0A26K0041 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $250,000 | 8 from the IDIQ | Order (single-award IDIQ) |
| Mar 20, 2026 | The Purpose of This Requisition Is to Provide Funding for Option Year Two (2) Fixed Monthly Services from the CFM Master BPA. 05GA0A26K0038 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Emcor Government Services, Inc | $11,015,690 | 8 from the IDIQ | Order (single-award IDIQ) |
| Mar 20, 2026 | The Purpose of This BPA Call Order, Issued Against Master BPA 05GA0A24A0004, Is to Provide All Labor, Equipment, Supervision, and Material Needed to SHIM and H Street Card Readers, Located at the Government Accountability Office(GAO) Headquarters. 05GA0A26K0039 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $27,057 | 8 from the IDIQ | Order (single-award IDIQ) |
| Mar 5, 2026 | Recommissioning of Kitchen Hood AQUA Water Wash System - Model: TAC-3000 05GA0A26K0033 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $6,152 | 8 from the IDIQ | Order (single-award IDIQ) |
| Feb 25, 2026 | The Purpose of This Task Order Is to Support Engineering and Contract Management Support for Implementation of GAO Sustainability and Climate Resilience Strategy 05GA0A26K0026 on USAspending (opens in a new tab) Offers from IDIQ | Immersive Concepts L.L.C. | $287,820 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 24, 2026 | The Contractor Shall Provide All Labor and Supervision to Perform Moves Outside Business Hours at the Government Accountability Office (GAO) Headquarters Building HQ, Washington, DC 20548. 05GA0A26K0028 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $5,098 | 8 from the IDIQ | Order (single-award IDIQ) |
| Feb 18, 2026 | The Purpose of This BPA Call Order, Issued Against Mast BPA 05GA0A24A0004, Is to Transport Excess Furniture and Equipment from the Government Accountability Office (GAO) Headquarters Building HQ, Washington D.C. 20548. 05GA0A26K0025 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $36,540 | 8 from the IDIQ | Order (single-award IDIQ) |
| Feb 13, 2026 | The Government Accountability Office (GAO) Requires a Full-Time O&M Facilities Management Specialist with Expertise in Surveillance & Quality Assurance to Monitor Projects and Document GAO HQ Conditions. 05GA0A26K0022 on USAspending (opens in a new tab) Offers from IDIQ | Immersive Concepts L.L.C. | $212,992 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 12, 2026 | The Contractor Shall Provide Up TO10 Temporary Craftsmen on a T&M Basis on a T&M Basis for 5,440 Hours (Mon-FRI) to Support Upcoming Office & Workspace Modifications 05GA0A26K0020 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $445,536 | 8 from the IDIQ | Order (single-award IDIQ) |
| Feb 6, 2026 | Provide Cleaning Services for Events Planning 05GA0A26K0019 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $5,250 | 8 from the IDIQ | Order (single-award IDIQ) |
| Jan 13, 2026 | The Contractor Shall Provide All Equipment, Labor, Supervision, and Material Carpet and Eco 575 GLUE. The Materials Will Be Delivered to the Government Accountability Headquarters 05GA0A26K0015 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $95,159 | 8 from the IDIQ | Order (single-award IDIQ) |
| Dec 19, 2025 | The Purpose of This BPA Call Order, Issued Against BPA 05GA0A24A0004, Is for Cafeteria Kitchen Deep Cleaning Services at Government Accountability Office (GAO) Headquarters. 05GA0A26K0008 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $20,565 | 8 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Emcor Government Services, Inc | 151 | $117,290,230 |
| 2 | The Building People LLC | 15 | $2,826,248 |
| 3 | Immersive Concepts L.L.C. | 4 | $1,035,244 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 170 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Not reported 151 (89%)
The agency did not report a set-aside.
- 8(a) 17 (10%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2 (1%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase, 6 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| 05GA0A19A0005 | Single-award The IDIQ drew 6 offers | 110 | Jun 30, 2024 |
| 05GA0A24A0004 | Single-award The IDIQ drew 8 offers | 41 | Mar 30, 2029 |
| 05GA0A21D0007 | Single-award The IDIQ drew 1 offers | 13 | Mar 1, 2027 |
| 05GA0A24D0001 | Single-award The IDIQ drew 1 offers | 4 | Feb 14, 2029 |
| 05GA0A17D0004 | Single-award The IDIQ drew 1 offers | 2 | Apr 17, 2021 |
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 1, 2026
Atlanta Field Office - Design and Project Support Services - Phase II
Incumbent: The Building People LLC Buyer: Government Accountability Office Value at award: $157,715
05GA0A22K0114 on USAspending (opens in a new tab)
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