Contracting office
Building Construction contracts from DSC Contracting Services Division (140P20)
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)
$551,546
The middle of 224 priced awards, FY2021–FY2025. Half were between $193k and $5.4M.
Typical number of bids
3
Median bids per award, reported for 197 of 197 competed awards. 23% drew only one bid.
Won by small businesses
91%
Share of the 224 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from DSC Contracting Services Division was $552k (FY2021-FY2025, 224 priced awards).
- That is 3.1 times the median for building construction nationwide ($178k).
- Competed awards drew a median of 3 offers (reported for 197 of 197).
- 23% of competed awards drew only one offer.
- In FY2025 the middle award was $651k, up 62% from FY2024 ($402k).
- Tip 59% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 52% 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: 45 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 42 | $712,742 |
| FY2017 | 24 | $1,496,589 |
| FY2018 | 33 | $1,342,627 |
| FY2019 | 29 | $300,000 |
| FY2020 | 42 | $1,119,094 |
| FY2021 | 42 | $306,005 |
| FY2022 | 34 | $1,917,921 |
| FY2023 | 55 | $580,794 |
| FY2024 | 48 | $401,941 |
| FY2025 | 45 | $651,451 |
| FY2026 (provisional) | 50 | $516,812 |
Award sizes
- Holds the median award, $551,546
Recent awards
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 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 |
| 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 |
| Apr 13, 2026 | NAMA 291052 Reflecting Pool Nano Bubble 140P2026C0031 on USAspending (opens in a new tab) | Green Water Solutions, LLC | $1,740,256 | 1 | Not competed Open to all |
| Apr 7, 2026 | 218998_Construction Contract Award 140P2026C0019 on USAspending (opens in a new tab) | Centerre Construction, Inc. | $19,214,963 | 2 | Competed Small business |
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 | Project Solutions, Inc. | 81 | $25,896,825 |
| 2 | Markon LLC | 10 | $2,397,039 |
| 3 | Stone & Lime Imports, Inc | 4 | $53,552,164 |
| 4 | Classic Site Solutions Inc | 4 | $20,437,676 |
| 5 | Perini Management Services, Inc. | 3 | $78,786,697 |
| 6 | Chitina Diversified -ames 1 JV LLC | 3 | $23,469,836 |
| 7 | Ritz Construction Inc | 3 | $17,026,341 |
| 8 | Construction Support Solutions LLC | 3 | $995,729 |
| 9 | SJH Engineering, P.C. | 3 | $345,726 |
| 10 | Trauner Consulting Services, Inc. | 3 | $163,846 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 133 (59%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 64 (29%)
A standalone contract that was open to bids.
- Not competed 22 (10%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 5 (2%)
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.
- Open to all 101 (45%)
No set-aside: any size of business could bid.
- Small business 81 (36%)
Only small businesses could bid.
- 8(a) 21 (9%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 13 (6%)
The agency did not report a set-aside.
- Indian / tribal 7 (3%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 4 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 |
|---|---|---|---|
| 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 |
| GS10F0282Y | Multiple-award | 3 | Apr 29, 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.
-
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)
6 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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