GOGA 336173 - Repair Road
DSC Contracting Services Division · Open for bids · Amended Oct 16
Who can bid: not stated
Contracting office
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
8 open for bids + 3 early notices. Early notices are not open for bids yet.
DSC Contracting Services Division · Open for bids · Amended Oct 16
Who can bid: not stated
DSC Contracting Services Division · Open for bids · Amended Oct 13
Who can bid: not stated
DSC Contracting Services Division · Open for bids · Amended Sep 2
Small businesses only
This office usually pays ~$6.7M for heavy and civil jobs
DSC Contracting Services Division · Open for bids · Amended Sep 2
Who can bid: not stated
This office usually pays ~$6.7M for heavy and civil jobs
DSC Contracting Services Division · Open for bids · Amended Oct 16
Who can bid: not stated
See all 11 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
$1,100,000
The middle of 289 priced awards, FY2021–FY2025. Half were between $215k and $7M.
3
Median bids per award, reported for 248 of 248 competed awards. 22% drew only one bid.
89%
Share of the 289 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 | 54 | $712,742 |
| FY2017 | 32 | $1,324,688 |
| FY2018 | 42 | $1,284,420 |
| FY2019 | 38 | $1,200,821 |
| FY2020 | 53 | $1,692,722 |
| FY2021 | 59 | $1,157,147 |
| FY2022 | 48 | $1,917,921 |
| FY2023 | 64 | $1,050,115 |
| FY2024 | 65 | $633,833 |
| FY2025 | 53 | $833,842 |
| FY2026 (provisional) | 58 | $737,852 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | GOGA 244458 - Construction Engineering Services 140P2026F0252 on USAspending (opens in a new tab) Provisional | Overwatch Construction Management | $220,000 | 8 | Order (multiple-award IDIQ) Open to all |
| Sep 18, 2026 | 185435/314294/276071 - Bus Depot RDS, Visitor Center Area Trails, and Replacement of Water Line at VC Campus 140P2026F0221 on USAspending (opens in a new tab) | Ames 1, LLC | $6,150,854 | 2 | Order (multiple-award IDIQ) Indian / tribal |
| Aug 25, 2026 | 318744 | CMR Services Initial Task 140P2026F0208 on USAspending (opens in a new tab) | Project Solutions, Inc. | $259,143 | 6 | Order (multiple-award IDIQ) Small business |
| Aug 25, 2026 | 352119 Critical Utilities 140P2026F0219 on USAspending (opens in a new tab) Offers from IDIQ | Project Solutions, Inc. | $286,490 | 7 from the IDIQ | Order (single-award IDIQ) |
| Aug 6, 2026 | Pinn 250983 - Rehabilitate Old Pinnacles 140P2026F0183 on USAspending (opens in a new tab) | Ahtna Global LLC | $1,925,600 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 6, 2026 | 332393 - Grant Grove Replace Burned Structures (Design/Build) 140P2026F0194 on USAspending (opens in a new tab) Equipment purchase | J. I. Garcia Construction, Inc. | $3,691,632 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 23, 2026 | 333890 Address Contaminated Debris, Replace Maintenance Storage Facility, and Address Road Drainage Issues 140P2026C0041 on USAspending (opens in a new tab) | Orcom, A Division of Ortega Companies, Inc | $1,980,701 | 5 | Competed Small business |
| Jul 16, 2026 | 240821 Construction Management SERV 140P2026F0184 on USAspending (opens in a new tab) | Project Solutions, Inc. | $179,754 | 4 | Order (multiple-award IDIQ) Open to all |
| Jul 9, 2026 | 242190 - Telecom, Roof Repair, and Door Repair 140P2026C0039 on USAspending (opens in a new tab) | Terra Site Constructors LLC | $191,626 | 1 | Not competed 8(a) |
| Jul 7, 2026 | Cave 332397 CMR Replace Main Water 140P2026F0165 on USAspending (opens in a new tab) | Project Solutions, Inc. | $321,047 | 10 | Order (multiple-award IDIQ) Open to all |
| Jul 1, 2026 | OLYM 340147 - "Temporary Structure at Hurricane Ridge," Olympic National Park in Port Angeles, WA. 140P2026F0156 on USAspending (opens in a new tab) | Sealaska Constructors LLC | $798,217 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 11, 2026 | 215363 - Replace Tuolumne Meadows Wastewater Treatment Plant, at Yosemite National Park in California. 140P2026C0032 on USAspending (opens in a new tab) Unusually large | Kiewit Infrastructure West Co. | $103,310,000 | 2 | Competed Open to all |
| Jun 1, 2026 | 258139 - "Rehab the Historic Grange," at Cumberland Island National Seashore in St. Mary's, Georgia - Construction Management Services Task Order 140P2026F0149 on USAspending (opens in a new tab) | Project Solutions, Inc. | $47,881 | 1 | Order (multiple-award IDIQ) Open to all |
| May 29, 2026 | 218998_Construction Management REPR 140P2026F0153 on USAspending (opens in a new tab) | Project Solutions, Inc. | $374,994 | 7 | Order (multiple-award IDIQ) Small business |
| May 21, 2026 | 351117 - Construction - Rehab the Visitor Center at Fort Donelson National Battlefield 140P2026C0027 on USAspending (opens in a new tab) | National Contracting Services, LLC | $4,258,720 | 6 | Competed Open to all |
| May 19, 2026 | Yell 310402 - CMR Services Grant Wastewater Treatment Plant and Collections and Canyon Collections 140P2026F0133 on USAspending (opens in a new tab) | Project Solutions, Inc. | $623,895 | 5 | Order (multiple-award IDIQ) Open to all |
| May 15, 2026 | Yell 326108 - Mammoth WWTP Headworks CMR 140P2026F0138 on USAspending (opens in a new tab) | Project Solutions, Inc. | $173,780 | 5 | Order (multiple-award IDIQ) Open to all |
| May 14, 2026 | Inspection: construction and building materials 140P2026F0106 on USAspending (opens in a new tab) | Project Solutions, Inc. | $381,750 | 6 | Order (multiple-award IDIQ) Open to all |
| May 14, 2026 | 227183-N156 Repair Rend Trail and B 140P2026F0137 on USAspending (opens in a new tab) | Project Solutions, Inc. | $317,501 | 7 | Order (multiple-award IDIQ) Small business |
| May 13, 2026 | Architect and engineering: general: landscaping, interior layout, and designing 140P2026F0113 on USAspending (opens in a new tab) | Project Solutions, Inc. | $232,755 | 3 | Order (multiple-award IDIQ) Open to all |
| May 11, 2026 | Maintenance of highways, roads, streets, railways 140P2026F0095 on USAspending (opens in a new tab) | Ark Construction Management LLC | $4,632,646 | 3 | Order (multiple-award IDIQ) Small business |
| May 7, 2026 | Casa 324271, Castillo De San Marcos National Monument, Repair and Raise Seawall 140P2026C0012 on USAspending (opens in a new tab) | Stone & Lime Imports, Inc | $36,754,000 | 2 | Competed Small business |
| Apr 22, 2026 | 240631 Construct Water Treatment Plant and Maintenance Building 140P2026C0014 on USAspending (opens in a new tab) | Diversified Construction of Oklahoma, Inc. | $9,639,592 | 2 | Competed Small business |
| Apr 17, 2026 | Yell 326133 - Canyon WWTP CMR 140P2026F0103 on USAspending (opens in a new tab) | Project Solutions, Inc. | $677,487 | 5 | Order (multiple-award IDIQ) Open to all |
| Apr 17, 2026 | 209252 310725 324137 - "Stabilize Mint Spring Bayou and Stabilize, at National Military Park in Vicksburg, Mississippi, Construction Management Services Task Order 140P2026F0108 on USAspending (opens in a new tab) | Project Solutions, Inc. | $386,922 | 2 | Order (multiple-award IDIQ) 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Project Solutions, Inc. | 81 | $25,896,825 |
| 2 | Markon LLC | 10 | $2,397,039 |
| 3 | Stone & Lime Imports, Inc | 5 | $62,274,407 |
| 4 | Classic Site Solutions Inc | 5 | $26,971,095 |
| 5 | Ritz Construction Inc | 4 | $21,042,688 |
| 6 | Perini Management Services, Inc. | 3 | $78,786,697 |
| 7 | Chitina Diversified -ames 1 JV LLC | 3 | $23,469,836 |
| 8 | JMG Constructors LLC | 3 | $18,444,681 |
| 9 | Ames 1, LLC | 3 | $14,597,060 |
| 10 | Raad Construction Group LLC | 3 | $5,558,856 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-aside = reserved for a group of businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
The agency did not report a set-aside.
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 1 equipment purchase, 4 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 |
|---|---|---|---|
| GS00F025DA | Multiple-award | 76 | Nov 29, 2030 |
| INP16PA00087 | Multiple-award The IDIQ drew 4 offers | 8 | Nov 30, 2021 |
| 140P2024A0001 | Single-award The IDIQ drew 7 offers | 5 | Mar 10, 2029 |
| 140F0822D0024 | Multiple-award The IDIQ drew 139 offers | 4 | Jun 30, 2027 |
| 47QSMA19D08QM | Multiple-award | 3 | Aug 1, 2029 |
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 22, 2026
149368 and 149285 - Rehabilitate Headquarters and Water/Wastewater Systems CMR Services
Incumbent: Project Solutions, Inc. Buyer: DSC Contracting Services Division Value at award: $471,577
140P2025F0047 on USAspending (opens in a new tab)Contract ends Dec 31, 2026
251127 - CMR Services for the Rehab of the Salt River Contact Station, Salt River Bay National Historical Park and Ecological Preserve, St. Croix, US Virgin Islands
Incumbent: Project Solutions, Inc. Buyer: DSC Contracting Services Division Value at award: $118,357
140P2025F0032 on USAspending (opens in a new tab)Ordering period ends Dec 31, 2026
Federal Supply Schedule Contract
Incumbent: Markon LLC Buyer: 47QRAA
GS00F0012Y on USAspending (opens in a new tab)8 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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