Contracting office
NER Supply MABO (140P45): construction & facilities contracts
Also called: NER SUPPLY MABO(45000)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$132,089
The middle of 152 priced awards, FY2021–FY2025. Half were between $36.5k and $390k.
Typical number of bids
2
Median bids per award, reported for 100 of 100 competed awards. 25% drew only one bid.
Won by small businesses
86%
Share of the 152 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from NER Supply MABO was $132k (FY2021-FY2025, 152 priced awards).
- That is 2.5 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 100 of 100).
- 25% of competed awards drew only one offer.
- In FY2025 the middle award was $144k, up 122% from FY2024 ($64.6k).
- Tip 41% 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 79% 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: 33 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 1 | – |
| FY2018 | 13 | $69,375 |
| FY2019 | 21 | $99,800 |
| FY2020 | 21 | $32,001 |
| FY2021 | 29 | $214,016 |
| FY2022 | 30 | $83,489 |
| FY2023 | 39 | $128,619 |
| FY2024 | 21 | $64,645 |
| FY2025 | 33 | $143,814 |
| FY2026 (provisional) | 30 | $221,827 |
Award sizes
- Holds the median award, $132,089
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 26, 2026 | 140P4526P0020: Electrical Plan Post Fixture - Thomas Edison National Historical Park, West Orange, NJ 140P4526P0020 on USAspending (opens in a new tab) Provisional | E. & M. O'Hara, Inc | $4,392 | 1 | Not competed Open to all |
| Sep 25, 2026 | Replace HVAC System Locations 140P4526C0041 on USAspending (opens in a new tab) Provisional | Qevyx, LLC | $248,500 | 9 | Competed Small business |
| Sep 25, 2026 | Purchase and Installation of Sidewalk Shed at the Baggage and Dormitory Building at the Statue of Liberty National Monument and Ellis Island (STLI) 140P4526F0019 on USAspending (opens in a new tab) Provisional | Kunj Construction Corporation | $195,155 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | Task Order for Special Events Services at the Statue of Liberty National Monument and Ellis Island. 140P4526F0023 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Fedcap Rehabilitation Services, Inc | $20,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | Monthly Mechanical Operations and Maintenance Services for the Statue of Liberty and Ellis Island National Monuments 140P4526F0026 on USAspending (opens in a new tab) Provisional Offers from IDIQ | C & S Building Services Inc | $5,866,663 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2026 | Mechanical Operations and Maintenance Special Event Services for the Statue of Liberty National Monument and Ellis Island (STLI) 140P4526F0027 on USAspending (opens in a new tab) Provisional Offers from IDIQ | C & S Building Services Inc | $25,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | Rehab Edison Laboratory Roof System 140P4526F0020 on USAspending (opens in a new tab) Provisional | Ark Construction Management LLC | $646,000 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2026 | Rehab Porches 140P4526F0021 on USAspending (opens in a new tab) Provisional | MFS Construction LLC | $419,223 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2026 | Replace Sewage Pumps 140P4526C0033 on USAspending (opens in a new tab) | Atz Solution LLC | $97,000 | 5 | Competed Small business |
| Sep 15, 2026 | Gate-Replace HVAC SYS at BLDG 140P4526C0039 on USAspending (opens in a new tab) | Integrity and Honor LLC | $150,000 | 9 | Competed Small business |
| Aug 28, 2026 | Replace Heating System in Park BLDG 140P4526F0018 on USAspending (opens in a new tab) | Reilly Construction Inc | $169,270 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 26, 2026 | HVAC Construction 140P4526F0015 on USAspending (opens in a new tab) | Ark Construction Management LLC | $688,711 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 25, 2026 | Meter Replacement 140P4526C0026 on USAspending (opens in a new tab) | Tier 1 Management LLC | $24,950 | 6 | Competed Small business |
| Aug 24, 2026 | Fire Supression System Maintenance 140P4526C0027 on USAspending (opens in a new tab) | The Hiller Companies LLC | $22,748 | 1 | Not competed Open to all |
| Aug 17, 2026 | STLI Mechanical Services July-Sept. 2026 140P4526C0029 on USAspending (opens in a new tab) | C & S Building Services Inc | $630,825 | 1 | Not competed Open to all |
| Aug 14, 2026 | 2026 Grey Roof 140P4526F0013 on USAspending (opens in a new tab) | Reilly Construction Inc | $330,390 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2026 | STLI Mechanical Services June-July 2026 140P4526C0019 on USAspending (opens in a new tab) | C & S Building Services Inc | $699,572 | 1 | Not competed Open to all |
| Jun 18, 2026 | Replace Lift Station Pumps at Milford Be 140P4526C0018 on USAspending (opens in a new tab) | Allstate Septic Systems LLP | $28,434 | 7 | Competed Small business |
| Jun 16, 2026 | Replace Heat Pumps at Glenmont Man 140P4526C0017 on USAspending (opens in a new tab) | Total Solution LLC | $84,695 | 3 | Competed Small business |
| Jun 11, 2026 | Install Interim Chiller Lab 140P4526C0015 on USAspending (opens in a new tab) | Resolute Industrial LLC | $87,350 | 2 | Competed Small business |
| Jun 2, 2026 | STLI Mechanical Services 140P4526C0014 on USAspending (opens in a new tab) | C & S Building Services Inc | $640,441 | 1 | Not competed Open to all |
| May 12, 2026 | Janitorial Services Contract - Task Order for 12 -Months of Monthly Services. 140P4526F0010 on USAspending (opens in a new tab) Offers from IDIQ | Fedcap Rehabilitation Services, Inc | $3,630,223 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 6, 2026 | STLI Mechanical Operations and Maintenance Services 140P4526C0012 on USAspending (opens in a new tab) | C & S Building Services Inc | $692,019 | 1 | Not competed Open to all |
| Mar 31, 2026 | Gate-Troubleshoot & Repair HVAC-BLDG 26 140P4526P0002 on USAspending (opens in a new tab) | Ameri Con Inc | $23,409 | 11 | Competed Small business |
| Mar 24, 2026 | Task Order for Custodial Services to Clean the Statue of Liberty Superstructure, Interior Glass, Exterior and Interior Windows in the Pedestal, and the Exterior and Interior Glass in the Museum. 140P4526F0004 on USAspending (opens in a new tab) Offers from IDIQ | Fedcap Rehabilitation Services, Inc | $30,617 | 1 from the IDIQ | Order (single-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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | MFS Construction LLC | 26 | $7,092,422 |
| 2 | Reilly Construction Inc | 19 | $5,182,555 |
| 3 | Fiber Business Solutions Group Inc | 14 | $4,165,195 |
| 4 | C & S Building Services Inc | 11 | $5,195,828 |
| 5 | Fedcap Rehabilitation Services, Inc | 7 | $8,918,075 |
| 6 | Staten Island Electrical Contracting, Inc | 5 | $147,891 |
| 7 | Cutting Edge Group, LLC | 3 | $2,191,394 |
| 8 | Cci Facility Support Services, LLC | 3 | $596,842 |
| 9 | Wrights Electric LLC | 3 | $60,930 |
| 10 | Classic Site Solutions Inc | 2 | $3,934,838 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 63 (41%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 37 (24%)
A standalone contract that was open to bids.
- Not competed 29 (19%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 23 (15%)
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.
- Small business 91 (60%)
Only small businesses could bid.
- Open to all 32 (21%)
No set-aside: any size of business could bid.
- HUBZone 14 (9%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- 8(a) 12 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 3 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 5 equipment purchases, 3 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 |
|---|---|---|---|
| 140F0822D0078 | Multiple-award The IDIQ drew 139 offers | 25 | Jun 30, 2027 |
| 140F0822D0101 | Multiple-award The IDIQ drew 139 offers | 19 | Jun 30, 2027 |
| 140P4520D0004 | Single-award The IDIQ drew 1 offers | 14 | Sep 21, 2025 |
| 140P4523D0002 | Single-award The IDIQ drew 1 offers | 7 | Mar 21, 2029 |
| 140F0822D0028 | Multiple-award The IDIQ drew 139 offers | 3 | Jun 30, 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.
-
Ordering period ends Jan 2, 2028
Federal Supply Schedule Contract
Incumbent: Mid-American Elevator Company, Inc. Buyer: 47QSMS
GS21F0028U on USAspending (opens in a new tab)
Trades this office buys
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