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Facilities Support contracts from DOL - CAS Division 3 Procurement (1605C3)
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)
$105,669
The middle of 72 priced awards, FY2021–FY2025. Half were between $62k and $139k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
99%
Share of the 72 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 DOL - CAS Division 3 Procurement was $106k (FY2021-FY2025, 72 priced awards).
- That is 5.4 times the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $65.4k, down 20% from FY2024 ($82k).
- Small businesses won 99% of priced awards.
- The top 3 winners took 90% of priced awards.
- Tip 88% 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 62% 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: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 1 | – |
| FY2018 | 1 | – |
| FY2019 | 0 | – |
| FY2020 | 1 | – |
| FY2021 | 6 | $121,272 |
| FY2022 | 20 | $128,707 |
| FY2023 | 17 | $110,722 |
| FY2024 | 18 | $81,998 |
| FY2025 | 11 | $65,445 |
| FY2026 (provisional) | 42 | $44,801 |
Award sizes
- Holds the median award, $105,669
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 22, 2026 | Call Order 95 - -DOL 26-139 and DOL 26-221-2 1605C326F00067 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Trademasters Service, Inc. | $17,750 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 18, 2026 | The Objective of This Requirement Is to Procure Services for Enhancements and Repairs to Frances Perkins Building (FPB) Suites S1512, S1510, and N6511. This Requirement Includes Electrical Work, Painting and Carpeting Tasks. 1605C326F00075 on USAspending (opens in a new tab) Offers from IDIQ | Capital Colors, LLC | $47,348 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 17, 2026 | Call Order 96 - DOL 26-227 Roof Hatch Repairs 1605C326F00068 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $9,829 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 17, 2026 | Call Order 97 - DOL 26-156 Repair Hot Water Converter #4 1605C326F00070 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $17,816 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 16, 2026 | Call Order 93 - DOL 26-228 Window Drain Clearing & Cleaning 1605C326F00065 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $79,972 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 16, 2026 | Call Order 94 - DOL 25-044-2 Alarm Troubleshoot/Repairs 1605C326F00066 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $4,414 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2026 | Call Order 91 - DOL 26-163 Fire Alarm Troubleshooting & Repairs 1605C326F00062 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $87,721 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 11, 2026 | Call Order 92 - DOL 26-143 Feeder 14661 Vault #2 NP Relay Replacement and Testing 1605C326F00063 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $16,202 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 31, 2026 | Call Order 89 - DOL 26-157 Chiller #9 VFD & Pressure Switch Replacement 1605C326F00059 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $14,192 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 31, 2026 | Call Order 90 - DOL 26-219-2 Replace VFDS - Cooling Tower 1 & 2 1605C326F00060 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $42,079 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 26, 2026 | Call Order 88 - DOL 26-152 Replace Elevator #3 Bucket Disconnect 1605C326F00058 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $3,811 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 14, 2026 | Call Order 86 - DOL 26-148, DOL 26-214 R1 and DOL 23-261-4 1605C326F00054 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $29,734 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 5, 2026 | Parking Garages Restriping & Accessible Signage 1605C326F00050 on USAspending (opens in a new tab) Offers from IDIQ | Capital Colors, LLC | $59,684 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 24, 2026 | Call Order 85 - DOL 26-130-3; DOL 26-113-4 and DOL 26-146-2 1605C326F00043 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $68,718 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 23, 2026 | Call Order 86, DOL 26-149 Emergency Power Outage - Command Center 1605C326F00044 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $3,348 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 6, 2026 | Call Order 84 - DOL 24-060-3, DOL 26-220 and DOL-26-142 1605C326F00040 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $30,006 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 6, 2026 | New Task Order for the Replacement of 3 Revolving Doors 1605C326F00041 on USAspending (opens in a new tab) | Sustainable Facilities Management Services, LLC | $534,587 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 29, 2026 | Call Order 83 - DOL 26-141, DOL-23-250 and 26-208-R1 1605C326F00038 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $63,814 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 23, 2026 | Call Order 81 - DOL 26-133, DOL 26-207 and DOL 26-136 1605C326F00035 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $97,928 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 23, 2026 | Call Order 82 - DOL 26-211, DOL 26-212 Rev 1 and DOL 26-217 1605C326F00036 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $44,826 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 8, 2026 | Call Order 80 - DOL 24-029-2, DOL 26-102 and DOL 26-206 1605C326F00033 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $50,312 | 2 from the IDIQ | Order (single-award IDIQ) |
| May 28, 2026 | Call Order 79 - DOL 24-076-2 and DOL 26-205 1605C326F00031 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $165,185 | 2 from the IDIQ | Order (single-award IDIQ) |
| May 26, 2026 | Painting Suite C5526 at FPB 1605C326F00032 on USAspending (opens in a new tab) Offers from IDIQ | Capital Colors, LLC | $15,411 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 21, 2026 | Call Order 78 - DOL 26-124, DOL 26-117 and DOL 26-204 R1 1605C326F00028 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $70,804 | 2 from the IDIQ | Order (single-award IDIQ) |
| May 20, 2026 | New Order for Grease Trap Maintenance 1605C326F00029 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $14,790 | 2 | Order (multiple-award IDIQ) 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 | Trademasters Service, Inc. | 59 | $9,870,877 |
| 2 | Capital Colors, LLC | 3 | $1,044,756 |
| 3 | Sandow Construction Inc | 3 | $200,040 |
| 4 | Global Security Management Agency, Inc. | 2 | $881,867 |
| 5 | 3KPC, Inc. | 1 | $151,500 |
| 6 | Rapiscan Systems Inc | 1 | $131,432 |
| 7 | Capital Construction Group L.L.C. | 1 | $128,610 |
| 8 | The Building People LLC | 1 | $113,934 |
| 9 | Ntvi Communications, Inc. | 1 | $17,616 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 63 (88%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 7 (10%)
Sole-source: only one company was asked.
- 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.
- Not reported 59 (82%)
The agency did not report a set-aside.
- 8(a) 8 (11%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 5 (7%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 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 |
|---|---|---|---|
| 1605C322A0001 | Single-award The IDIQ drew 2 offers | 59 | Feb 28, 2027 |
| 1605C323D0003 | Single-award The IDIQ drew 1 offers | 2 | Sep 30, 2026 |
| 1605C323D0004 | Single-award The IDIQ drew 1 offers | 2 | Sep 29, 2026 |
| 47QSHA20D0006 | Multiple-award | 1 | Oct 14, 2024 |
| GS21F056CA | Multiple-award | 1 | Sep 13, 2030 |
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 Dec 17, 2026
Federal Supply Schedule Contract
Incumbent: Sustainable Facilities Management Services, LLC Buyer: 47QSMS
47QSHA22D0007 on USAspending (opens in a new tab) -
Contract ends Feb 28, 2027
Order No. One O&M Services
Incumbent: Trademasters Service, Inc. Buyer: DOL - CAS Division 3 Procurement Value at award: $3,384,498
1605C322F00005 on USAspending (opens in a new tab)
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