Contracting office
JMD-Procurement Services Section (15JPSS): construction & facilities contracts
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)
$140,285
The middle of 80 priced awards, FY2021–FY2025. Half were between $80.1k and $721k.
Typical number of bids
1
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
48%
Share of the 80 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 JMD-Procurement Services Section was $140k (FY2021-FY2025, 80 priced awards).
- That is 2.7 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 6 of 6).
- In FY2025 the middle award was $282k, up 38% from FY2024 ($204k).
- Small businesses won 48% of priced awards.
- Tip 66% 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 The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 15 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 12 | $183,117 |
| FY2017 | 12 | $428,222 |
| FY2018 | 13 | $134,668 |
| FY2019 | 13 | $211,663 |
| FY2020 | 14 | $300,336 |
| FY2021 | 15 | $138,742 |
| FY2022 | 20 | $125,329 |
| FY2023 | 14 | $142,566 |
| FY2024 | 16 | $204,212 |
| FY2025 | 15 | $282,000 |
| FY2026 (provisional) | 18 | $640,121 |
Award sizes
- Holds the median award, $140,285
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 16, 2026 | PSS - RFK Ballistic Windows - Phase 2B 15JPSS26C00000563 on USAspending (opens in a new tab) | DW Solutions, LLC | $5,380,065 | 1 | Not competed 8(a) |
| Sep 10, 2026 | GSS DCN13 - Mail and Warehouse MGMT - Special Messenger Services - OP6 Order 15JPSS26F00001660 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $64,816 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2026 | GSS DCN14 - FY27 Materials and Supply Costs - OP6 Order 15JPSS26F00001670 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $299,438 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2026 | GSS DCN15 - Mail and Warehouse MGMT - Mail Courier Services - OP6 Order 15JPSS26F00001674 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $4,446,068 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2026 | GSS DCN18 - Mail and Warehouse MGMT - Print Publications Support Services - OP6 Order 15JPSS26F00001679 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $158,820 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2026 | GSS DCN16 Mail and Warehouse MGMT - Gen Support Services - OP6 15JPSS26F00001681 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Cgi Federal Inc. | $69,628,334 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2026 | GSS DCN17 - Mail and Warehouse MGMT - Contractor Overtime for Support Services - OP6 Order 15JPSS26F00001682 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $181,164 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 2, 2026 | AV/IT Infrastructure and Design 15JPSS26F00001653 on USAspending (opens in a new tab) Offers from IDIQ | Heritage Interiors LLC | $9,861,442 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | PSS - RFK Justice Command Center Construction Phase I 15JPSS26C00000370 on USAspending (opens in a new tab) | DW Solutions, LLC | $985,776 | 1 | Not competed 8(a) |
| Jul 9, 2026 | Per Attached Quote & SOW: Trane Chiller Leak Repair on Chiller# 4 Model CVHF077 Serial L01B07173 EO 14398 15JPSS26P00000343 on USAspending (opens in a new tab) | Boland Trane Services Inc | $19,999 | 1 | Not competed Open to all |
| Jun 25, 2026 | PSS - RFK Beautification Project 15JPSS26F00001369 on USAspending (opens in a new tab) Offers from IDIQ | Llorente Enterprises LLC | $26,967 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | ATR Headquarters Furniture Fixtures and Equipment 15JPSS26F00001178 on USAspending (opens in a new tab) Offers from IDIQ | Heritage Interiors LLC | $9,097,327 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 30, 2026 | Kitchen (Cafeteria) Deep Cleaning 15JPSS26P00000258 on USAspending (opens in a new tab) | Industrial Steam Cleaning, Inc. | $9,301 | 1 | Competed Open to all |
| Jan 15, 2026 | PSS - RFK Beautification Project 15JPSS26F00000683 on USAspending (opens in a new tab) Offers from IDIQ | Llorente Enterprises LLC | $892,192 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 31, 2025 | Greenbelt, MD 4TH Floor File Room Modular SCIF 15JPSS26P00000114 on USAspending (opens in a new tab) | BSNB LLC | $652,566 | 1 | Not competed Open to all |
| Dec 18, 2025 | Greenbelt, MD 4TH Floor File Room Traditional SCIF 15JPSS26P00000107 on USAspending (opens in a new tab) | BSNB LLC | $627,675 | 1 | Not competed Open to all |
| Dec 16, 2025 | B080079-JBS Boland TRANE-CHILLER-FY26 15JPSS26P00000106 on USAspending (opens in a new tab) | Boland Trane Services Inc | $19,950 | 1 | Not competed Open to all |
| Dec 5, 2025 | DOJ Carpet Design 15JPSS26P00000078 on USAspending (opens in a new tab) Equipment purchase | Southern Maryland Floor Co. | $24,900 | 1 | Not competed Open to all |
| Dec 3, 2025 | Court Lighting Project 15JPSS26P00000077 on USAspending (opens in a new tab) Equipment purchase | DW Solutions, LLC | $16,000 | 1 | Not competed 8(a) |
| Nov 10, 2025 | PSS - RFK Museum Fabrication 15JPSS26C00000030 on USAspending (opens in a new tab) | DW Solutions, LLC | $1,514,318 | 1 | Not competed 8(a) |
| Sep 30, 2025 | PSS - RFK Ballistic Windows - Phase II 15JPSS25C00000347 on USAspending (opens in a new tab) | DW Solutions, LLC | $1,356,173 | 1 | Not competed 8(a) |
| Sep 30, 2025 | W080003-JBS JCI-Metasys & Software Upgrade-FY 26 15JPSS25F00000956 on USAspending (opens in a new tab) | Johnson Controls, Inc | $37,985 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 26, 2025 | Facilities Maintenance Support Services 15JPSS25C00000330 on USAspending (opens in a new tab) | Decca Environmental Solutions Inc. | $1,609,399 | 1 | Not competed 8(a) |
| Sep 18, 2025 | RFK 6TH Floor Suite Construction 15JPSS25C00000305 on USAspending (opens in a new tab) | Manunoa, LLC | $7,121,214 | 1 | Not competed 8(a) |
| Sep 2, 2025 | GSS DCN13 - Mail and Warehouse MGMT - Special Messenger Services - OP5 Order 15JPSS25F00000726 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $71,137 | 3 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 | Cgi Federal Inc. | 30 | $396,951,139 |
| 2 | Huang's Inc. | 10 | $1,252,722 |
| 3 | Boland Trane Services Inc | 8 | $451,182 |
| 4 | Llorente Enterprises LLC | 7 | $2,489,429 |
| 5 | DW Solutions, LLC | 5 | $6,959,159 |
| 6 | Spectrum Management, LLC. | 4 | $4,423,672 |
| 7 | Emcor Government Services, Inc | 3 | $478,083 |
| 8 | James' Electrical Control, Inc. | 2 | $390,044 |
| 9 | Manunoa, LLC | 1 | $7,121,214 |
| 10 | Decca Environmental Solutions Inc. | 1 | $1,609,399 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 53 (66%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 21 (26%)
Sole-source: only one company was asked.
- Competed 4 (5%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 2 (3%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 43 (54%)
No set-aside: any size of business could bid.
- 8(a) 33 (41%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 3 (4%)
The agency did not report a set-aside.
- Small business 1 (1%)
Only small businesses could bid.
Left out of the numbers above: 4 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| 15JPSS20D00000453 | Single-award The IDIQ drew 3 offers | 30 | Sep 30, 2027 |
| 15JPSS18DPZM00012 | Single-award The IDIQ drew 1 offers | 10 | May 2, 2023 |
| 15JPSS23D00000104 | Single-award The IDIQ drew 1 offers | 7 | Jun 30, 2025 |
| 05GA0A19A0005 | Single-award The IDIQ drew 6 offers | 3 | Jun 30, 2024 |
| 15JPSS21D00000002 | Single-award The IDIQ drew 1 offers | 3 | Nov 30, 2025 |
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 Jun 14, 2027
Federal Supply Schedule Contract
Incumbent: Aaa Complete Building Services Inc. Buyer: 47QSMS
GS21F044GA on USAspending (opens in a new tab) -
Contract ends Sep 30, 2027
Facilities Maintenance Support Services
Incumbent: Decca Environmental Solutions Inc. Buyer: JMD-Procurement Services Section Value at award: $1,609,399
15JPSS25C00000330 on USAspending (opens in a new tab) -
Contract ends Sep 30, 2027
DOJ Feeder Repairs & Switchgear Preventative Maintenance and Support Services
Incumbent: DW Solutions, LLC Buyer: JMD-Procurement Services Section Value at award: $1,042,060
15JPSS24C00000291 on USAspending (opens in a new tab)
Trades this office buys
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