Contracting office
Facilities Support contracts from JMD-Procurement Services Section (15JPSS)
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)
$253,478
The middle of 44 priced awards, FY2021–FY2025. Half were between $129k and $1.7M.
Typical number of bids
–
Too few awards report bids (4 of 4) to show a typical number.
Won by small businesses
21%
Share of the 44 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 JMD-Procurement Services Section was $253k (FY2021-FY2025, 44 priced awards).
- That is 13.0 times the median for facilities support nationwide ($19.5k).
- Small businesses won 21% of priced awards.
- The top 3 winners took 84% of priced awards.
- 98% of priced awards went to companies based within 100 miles of the work.
- Tip 82% 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.
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Awards per year
- FY2025, the latest full year: 9 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 7 | $638,739 |
| FY2017 | 8 | $428,222 |
| FY2018 | 8 | $141,438 |
| FY2019 | 7 | $1,020,391 |
| FY2020 | 9 | $358,261 |
| FY2021 | 7 | $384,450 |
| FY2022 | 10 | $320,427 |
| FY2023 | 12 | $191,813 |
| FY2024 | 6 | $209,038 |
| FY2025 | 9 | $282,000 |
| FY2026 (provisional) | 7 | $181,164 |
Award sizes
- Holds the median award, $253,478
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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) |
| 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 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 |
| Aug 29, 2025 | GSS DCN14 - FY26 Materials and Supply Costs - OP5 Order 15JPSS25F00000735 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $282,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 29, 2025 | GSS DCN15 - Mail and Warehouse MGMT - Mail Courier Services - OP5 Order 15JPSS25F00000736 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $4,407,401 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 29, 2025 | GSS DCN16 Mail and Warehouse MGMT - Gen Support Services - OP5 15JPSS25F00000741 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Cgi Federal Inc. | $75,475,798 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 29, 2025 | GSS DCN17 - Mail and Warehouse MGMT - Contractor Overtime for Support Services - OP5 Order 15JPSS25F00000743 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $312,761 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 29, 2025 | GSS DCN18 - Mail and Warehouse MGMT - Print Publications Support Services - OP5 Order 15JPSS25F00000744 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $147,236 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 24, 2024 | A080028-JBS DW Solutions-Drain Cleaning 15JPSS25P00000020 on USAspending (opens in a new tab) | DW Solutions, LLC | $50,047 | 1 | Not competed 8(a) |
| Sep 26, 2024 | GSS DCN13 - Mail and Warehouse MGMT - Special Messenger Services - OP4 Order 15JPSS24F00000891 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $82,354 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2024 | Provide Incremental Funding for Material and Supply Costs. 15JPSS24F00000892 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $272,937 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2024 | GSS DCN15 - Mail and Warehouse MGMT - Mail Courier Services - OP4 Order 15JPSS24F00000893 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $4,014,467 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2024 | GSS DCN16 Mail and Warehouse MGMT - Gen Support Services - OP4 15JPSS24F00000894 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Cgi Federal Inc. | $79,851,714 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2024 | GSS DCN17 - Mail and Warehouse MGMT - Contractor Overtime for Support Services - OP4 Order 15JPSS24F00000895 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $137,067 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2024 | GSS DCN18 - Mail and Warehouse MGMT - Print Publications Support Services - OP4 Order 15JPSS24F00000896 on USAspending (opens in a new tab) Offers from IDIQ | Cgi Federal Inc. | $145,138 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 3, 2024 | Room 3130 Ft Pierce Requirement 15JPSS24P00000167 on USAspending (opens in a new tab) Equipment purchase | MCQ Construction Services Inc | $37,505 | 1 | Not competed 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 | Spectrum Management, LLC. | 4 | $4,423,672 |
| 3 | Emcor Government Services, Inc | 3 | $478,083 |
| 4 | Decca Environmental Solutions Inc. | 1 | $1,609,399 |
| 5 | Morcom International, Inc | 1 | $488,199 |
| 6 | Gramatis Technologies LLC | 1 | $275,000 |
| 7 | Quality Elevator Co., LLC | 1 | $152,655 |
| 8 | DW Solutions, LLC | 1 | $50,047 |
| 9 | Johnson Controls, Inc | 1 | $37,985 |
| 10 | Integrated Security Technologies, Inc | 1 | $15,936 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 36 (82%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 4 (9%)
Sole-source: only one company was asked.
- Competed 2 (5%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 2 (5%)
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 34 (77%)
No set-aside: any size of business could bid.
- 8(a) 6 (14%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 3 (7%)
The agency did not report a set-aside.
- Small business 1 (2%)
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 |
| 05GA0A19A0005 | Single-award The IDIQ drew 6 offers | 3 | Jun 30, 2024 |
| 15JPSS21D00000002 | Single-award The IDIQ drew 1 offers | 3 | Nov 30, 2025 |
| 47QSHA21D001D | Multiple-award | 1 | Apr 8, 2031 |
| GS06F0060P | Multiple-award | 1 | Jul 13, 2024 |
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)
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