Contracting office
Special Operations (2023H2): construction & facilities contracts
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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No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$26,574
The middle of 16 priced awards, FY2021–FY2025. Half were between $7.5k and $115k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
75%
Share of the 16 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 Special Operations was $26.6k (FY2021-FY2025, 16 priced awards).
- That is 50% lower than the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 75% of priced awards.
- The top 3 winners took 56% of priced awards.
- 67% of priced awards went to companies based within 100 miles of the work.
- Tip 50% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 4 | – |
| FY2018 | 6 | $4,088 |
| FY2019 | 3 | – |
| FY2020 | 15 | $9,704 |
| FY2021 | 4 | – |
| FY2022 | 2 | – |
| FY2023 | 7 | $105,027 |
| FY2024 | 3 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $26,574
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | Base Award UPS Batteries - Ogden UT 2023H226F00102 on USAspending (opens in a new tab) Provisional | H2 Construction Inc | $2,676,457 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2026 | FY26 Uninterrupted Power Supply Batteries 2023H226F00108 on USAspending (opens in a new tab) Provisional | H2 Construction Inc | $530,362 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 1, 2026 | CPS Ogden Remodel. 2023H226F00043 on USAspending (opens in a new tab) | H2 Construction Inc | $3,246,475 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 23, 2025 | Surveillance Platform and Retrofit Project. Pop 240 Days After Receipt of Order (ARO). 2023H225P00285 on USAspending (opens in a new tab) Equipment purchase | Point Blank Enterprises, Inc | $2,412,035 | 3 | Competed Open to all |
| Sep 10, 2024 | Air Freshener Odor Control- Air Freshener Odor Control. Specifications Consist of Furnishing All Labor, Equipment, and Materials, Performing All Operations in Connection with the Project of Providing and Maintaining Air All Restrooms. 2043FY24P00233 on USAspending (opens in a new tab) | Blue Solutions | $4,877 | 1 | Not competed Open to all |
| Aug 22, 2024 | Controllers for Pod 2043FY24P00211 on USAspending (opens in a new tab) Equipment purchase | Plug in Utility Services Corp | $25,990 | 1 | Not competed 8(a) |
| Aug 14, 2024 | Telecom Wiring from MDF Room to Employees, Cubes, Conference Rooms, Printers, Security Guards, Etc. 2043FY24P00207 on USAspending (opens in a new tab) Equipment purchase | Progressive Technologies, Inc. | $63,674 | 1 | Not competed Open to all |
| Jun 12, 2024 | Cabling for Smart Conference Room Conversion 2023H224P00207 on USAspending (opens in a new tab) Equipment purchase | L.P.S. Autos Inc. | $6,776 | 1 | Not competed Open to all |
| May 1, 2024 | Network Cabling 2043FY24P00117 on USAspending (opens in a new tab) Equipment purchase | RNS Group, Inc. | $17,515 | 1 | Not competed Open to all |
| Dec 1, 2023 | Parking Lot Light Repair 2023H224P00063 on USAspending (opens in a new tab) | L.P.S. Autos Inc. | $27,000 | 1 | Not competed 8(a) |
| Oct 1, 2023 | Maintenance for Letter Openers 2043FY24P00024 on USAspending (opens in a new tab) | Opex Corp | $7,946 | 1 | Not competed Open to all |
| Sep 25, 2023 | Security Equipment 2023H223P00453 on USAspending (opens in a new tab) Equipment purchase | L.P.S. Autos Inc. | $233,795 | 1 | Not competed 8(a) |
| Sep 21, 2023 | Epacs - Access Control for the IRS Brookhaven Service Center 2023H223P00445 on USAspending (opens in a new tab) Equipment purchase | L.P.S. Autos Inc. | $127,628 | 1 | Not competed 8(a) |
| Aug 28, 2023 | Cabling Relocation Project 2023H223P00418 on USAspending (opens in a new tab) | L.P.S. Autos Inc. | $105,027 | 1 | Not competed 8(a) |
| Jul 20, 2023 | Security System Update at Pod 2043FY23P00207 on USAspending (opens in a new tab) Cancelled / $0 Equipment purchase | Johnson Controls Security Solutions LLC | $39,690 | 2 | Competed Open to all |
| Jul 7, 2023 | Security System for Pod 2043FY23P00197 on USAspending (opens in a new tab) Equipment purchase | Johnson Controls Security Solutions LLC | $57,792 | 2 | Competed Open to all |
| Jun 14, 2023 | Water Fountain Replacement 2023H223P00309 on USAspending (opens in a new tab) | L.P.S. Autos Inc. | $114,820 | 1 | Not competed Open to all |
| May 23, 2023 | Cable Work for Furniture 2023H223P00289 on USAspending (opens in a new tab) | L.P.S. Autos Inc. | $26,148 | 1 | Not competed 8(a) |
| May 17, 2023 | Electrical Work B3 South Appeals 2023H223P00286 on USAspending (opens in a new tab) | L.P.S. Autos Inc. | $115,000 | 1 | Not competed 8(a) |
| May 15, 2023 | Lease, rental of electronic and communications facilities 2043FY23P00107 on USAspending (opens in a new tab) | Ponte Gadea Biscayne, LLC | $27,862 | 2 | Competed Open to all |
| Mar 30, 2023 | Facility Management Services, O&M, Custodial & Snow Removal Services for the Brookhaven Service Center 2023H223C00009 on USAspending (opens in a new tab) | Mec Distribution LLC | $7,140,670 | 1 | Not competed 8(a) |
| Mar 27, 2023 | Electrical Work for Furniture 2023H223P00248 on USAspending (opens in a new tab) | L.P.S. Autos Inc. | $13,700 | 1 | Not competed 8(a) |
| Dec 5, 2022 | Cabling/Wiring 2023H223P00066 on USAspending (opens in a new tab) Equipment purchase | L.P.S. Autos Inc. | $47,208 | 1 | Not competed 8(a) |
| Apr 4, 2022 | Providing an All-Inclusive Installation of Power System to New Furniture Systems. 2023H222P00305 on USAspending (opens in a new tab) | Flatwater Professional Services Company | $1,172,456 | 1 | Not competed 8(a) |
| Mar 17, 2022 | Network Demarcation Relocation 205AE922P00052 on USAspending (opens in a new tab) Equipment purchase | Southwestern Bell Telephone Company, LLC | $30,706 | 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 | L.P.S. Autos Inc. | 6 | $401,694 |
| 2 | J.E.S. of Long Island Corp. | 2 | $2,400 |
| 3 | Native Energy & Technology Inc | 1 | $8,672,146 |
| 4 | Mec Distribution LLC | 1 | $7,140,670 |
| 5 | Flatwater Professional Services Company | 1 | $1,172,456 |
| 6 | Ponte Gadea Biscayne, LLC | 1 | $27,862 |
| 7 | Opex Corp | 1 | $7,946 |
| 8 | Q-Matic Corporation | 1 | $6,035 |
| 9 | Blue Solutions | 1 | $4,877 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 14 (88%)
Sole-source: only one company was asked.
- Competed 1 (6%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (6%)
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 8 (50%)
No set-aside: any size of business could bid.
- 8(a) 7 (44%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 1 (6%)
Only small businesses could bid.
Left out of the numbers above: 12 equipment purchases. 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 |
|---|---|---|---|
| GS06Q17BQDS213 | Multiple-award The IDIQ drew 52 offers | 1 | Jul 11, 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 Mar 31, 2027
Andover O&M, Custodial & Facility Management Services
Incumbent: Native Energy & Technology Inc Buyer: Special Operations Value at award: $8,672,146
2023H222F00001 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Native Energy & Technology Inc Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS213 on USAspending (opens in a new tab)
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