Contracting office
Comptroller of Currency Acqs (2031JW): 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)
$99,253
The middle of 10 priced awards, FY2021–FY2025. Half were between $25.6k and $332k.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
90%
Share of the 10 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 Comptroller of Currency Acqs was $99.3k (FY2021-FY2025, 10 priced awards).
- That is 88% higher than the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 90% of priced awards.
- The top 3 winners took 80% of priced awards.
- 90% of priced awards were task orders under IDIQ contracts.
- Tip 60% 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 90% 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 | 2 | – |
| FY2017 | 2 | – |
| FY2018 | 2 | – |
| FY2019 | 1 | – |
| FY2020 | 0 | – |
| FY2021 | 6 | $286,243 |
| FY2022 | 1 | – |
| FY2023 | 2 | – |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $99,253
Recent awards
The latest 17 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Nov 28, 2023 | Installation of Basic AV Systems for Displaying HDMI Sources at Wells Fargo Bank in Charlotte, NC 2031JW24P00004 on USAspending (opens in a new tab) | Clark Powell Associates Inc | $12,689 | 1 | Not competed Open to all |
| Oct 1, 2022 | Offsite Media Storage Sanitation and Disposal 2031JW23F00007 on USAspending (opens in a new tab) | Recovery Point Systems Inc | $31,278 | 1 | Order (multiple-award IDIQ) Small business |
| Oct 1, 2022 | Mailroom Services for OCC Ombudsman Customer Assistance Group 2031JW23F00009 on USAspending (opens in a new tab) | Heitech Services, LLC | $143,281 | 1 | Order (multiple-award IDIQ) Small business |
| Dec 15, 2021 | Furniture Moves 2031JW22F00044 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Worldwide Support, LLC | $10,207 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2021 | Furniture and Signage - OCC HQ Restack 2031JW21F00092 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Worldwide Support, LLC | $3,783,993 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 26, 2021 | HQ Sep - Task Order - Construction 2031JW21F00081 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Worldwide Support, LLC | $7,918,811 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 25, 2021 | Contractor Support to Maintain the Health of Live Plants in the OCC HQ Building. 2031JW21F00078 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $55,225 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 12, 2021 | OCC HQ Sep - Moves 2031JW21F00077 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Worldwide Support, LLC | $377,288 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 5, 2021 | Furniture - TO2 OCC HQ Sep 2031JW21F00064 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Worldwide Support, LLC | $195,197 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 9, 2020 | Task Order 1 for Project Kick-Off and Mobilization 2031JW21F00022 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Worldwide Support, LLC | $23,769 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 12, 2019 | Facilities Maintenance Services 2031JW19F00046 on USAspending (opens in a new tab) | Aaa Complete Building Services Inc. | $1,085,625 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2018 | The Contractor Shall Provide Logistical Support Services As Indicated in the Performance Work Statement (PWS). 2031JW18F00301 on USAspending (opens in a new tab) | Heitech Services, LLC | $902,086 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Nov 1, 2017 | Option Year 4 Call for Building Services BPA 2031JW18F00089 on USAspending (opens in a new tab) Offers from IDIQ | Aaa Complete Building Services Inc. | $1,097,779 | 2 from the IDIQ | Order (single-award IDIQ) |
| Feb 15, 2017 | For Other Functions Real Estate Portfolio and Management Services TCC17HQG0097 on USAspending (opens in a new tab) | Markon LLC | $341,111 | 1 | Order (multiple-award IDIQ) Small business |
| Nov 29, 2016 | Facilities Management Services for the OCC HQ Building 0011 on USAspending (opens in a new tab) | Aaa Complete Building Services Inc. | $1,093,608 | 2 | Order (single-award IDIQ) |
| Dec 1, 2015 | For Other Functions - Design Review 0010 on USAspending (opens in a new tab) | Aaa Complete Building Services Inc. | $120,000 | 1 | Order (single-award IDIQ) |
| Oct 27, 2015 | Facilities Management Services for the OCC HQ Building 0009 on USAspending (opens in a new tab) | Aaa Complete Building Services Inc. | $1,089,558 | 2 | 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 | Chenega Worldwide Support, LLC | 6 | $12,309,265 |
| 2 | Heitech Services, LLC | 1 | $143,281 |
| 3 | Brown Point Facility Management Solutions, LLC | 1 | $55,225 |
| 4 | Recovery Point Systems Inc | 1 | $31,278 |
| 5 | Clark Powell Associates Inc | 1 | $12,689 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 6 (60%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 3 (30%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 1 (10%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 6 (60%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 3 (30%)
Only small businesses could bid.
- Open to all 1 (10%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 2031JW21D00001 | Single-award The IDIQ drew 1 offers | 6 | Oct 8, 2023 |
| 47QSHA19D000N | Multiple-award The IDIQ drew 18 offers | 1 | Nov 25, 2027 |
| GS03F081GA | Multiple-award | 1 | Aug 1, 2027 |
| GS25F0030P | Multiple-award | 1 | Apr 21, 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 Dec 31, 2026
Federal Supply Schedule Contract
Incumbent: Markon LLC Buyer: 47QRAA
GS00F0012Y on USAspending (opens in a new tab) -
Ordering period ends Aug 1, 2027
Federal Supply Schedule Contract
Incumbent: Heitech Services, LLC Buyer: 47QTCA
GS03F081GA on USAspending (opens in a new tab) -
Contract ends Sep 30, 2027
Mailroom Services for OCC Ombudsman Customer Assistance Group
Incumbent: Heitech Services, LLC Buyer: Comptroller of Currency Acqs Value at award: $143,281
2031JW23F00009 on USAspending (opens in a new tab)
1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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