Contracting office
Also called: SSA OFC OF ACQUISITION GRANTS
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
SSA Office of Acquisition Grants · Announcement (site visit, industry day or plan to award) · Posted Oct 19
Open to all companies New this week
This office usually pays ~$36.5k for facilities support jobs
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$39,311
The middle of 344 priced awards, FY2021–FY2025. Half were between $15.8k and $116k.
4
Median bids per award, reported for 55 of 55 competed awards. 14% drew only one bid.
87%
Share of the 344 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
FedComps Pro · coming soon · free waitlist
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 73 | $16,395 |
| FY2017 | 72 | $25,753 |
| FY2018 | 66 | $24,244 |
| FY2019 | 69 | $41,350 |
| FY2020 | 89 | $32,356 |
| FY2021 | 65 | $52,921 |
| FY2022 | 58 | $48,356 |
| FY2023 | 78 | $37,406 |
| FY2024 | 83 | $29,132 |
| FY2025 | 60 | $33,668 |
| FY2026 (provisional) | 60 | $24,281 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | This Task Order Is to Upgrade the Existing Fire Alarm Panel Control Board and Software to A Simplex 4100 the Current Simplex 4120 Is Obsolete and Repair Parts Are No Longer Being Made at the Social Security Administration (SSA), Wilkes Barre 28321326FDS030159 on USAspending (opens in a new tab) Provisional Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $394,586 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2026 | Task Order 28321326FDS030168 Demolition and of Concrete Sidewalks, Courtyard for the Social Security Administration Located, Baltimore, MD 21235. 28321326FDS030168 on USAspending (opens in a new tab) Provisional | Micon Constructions, Inc | $33,694 | 26 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2026 | Task Order Against the O&M Services Contract at the Addabbo Federal Building for Repair and Replacement of Mechanical Shaft Heating Water Pipe. 28321326FDS030165 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kcorp Reliance Company, Inc. | $37,568 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | Purchase Order for Tuning and Testing for Two Boilers: Boiler #2 and Boiler #3 at Boiler Plant Located at the Social Security Administration Woodlawn Location. 28321326P00050087 on USAspending (opens in a new tab) Provisional | Proconex Inc | $38,570 | 1 | Not competed Open to all |
| Sep 23, 2026 | OM&C Services at the Matssc in Philadelphia, PA. Replace Elevator E3 Drive. 28321326FA0010208 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Yukon Fire Protection Services, Inc. | $52,413 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | Purchase Order for Boiler Tuning for Childcare Center, Perimeter East Building, and Supply Building Located at the Social Security Administration Headquarters. 28321326P00050093 on USAspending (opens in a new tab) | American Combustion Industries of Delaware, Inc | $37,565 | 8 | Competed Open to all |
| Sep 16, 2026 | Call Order Against BPA 28321324A00040017 for Repair by Replacement of 3 Failed or Failing Condenser Tower Fan Motors at Harold Washington Social Security Center 28321326FA0010210 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $104,868 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 4, 2026 | Task Order Against the O&M Services Contract at the Addabbo Building for Refrigerant Charging, System Startup, and Operational Verification of Chiller #2. 28321326FDS030148 on USAspending (opens in a new tab) Offers from IDIQ | Kcorp Reliance Company, Inc. | $26,293 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 4, 2026 | Task Order Against the O&M Services Contract at the Addabbo Federal Building for Refrigerant Charging, System Startup, and Operational Verification of Chiller #4 (Materials). 28321326FDS030149 on USAspending (opens in a new tab) Offers from IDIQ | Kcorp Reliance Company, Inc. | $13,309 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 2, 2026 | This Task Order Is to Replace the Contaminated Hydraulic Oil in Elevator 3 at the Social Security Administration (SSA), Wilkes Barre Direct Operations Center Located, Wilkes Barre, PA 18702. 28321326FDS030144 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $19,152 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 1, 2026 | Task Order for Services Associated with Option Year 2 of Contract for Cable Infrastructure Support and Maintenance at the Second Support Center in Durham, NC. 28321326FDS030147 on USAspending (opens in a new tab) Offers from IDIQ | Martin Loyd Inc. | $143,911 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 31, 2026 | Call Order Under BPA 28321324A00040017 to Provide Funding for Three (3) Months of BPA Option Year 2 (09/01/2026 - 11/30/2026). 28321326FA0010184 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $1,142,256 | 8 from the IDIQ | Order (single-award IDIQ) |
| Aug 31, 2026 | Task Order Is to Perform an Arc Flash Review of All Electrical Systems at the NSC Located at the Social Security Administration (SSA) National Support Center (NSC). 28321326FDS030142 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $129,215 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 26, 2026 | Matssc Elevator W5 Is Out of Service Until the Buffer and Counterweight Are Replaced. Project Also Includes After Repairs Are Complete. 28321326FA0010190 on USAspending (opens in a new tab) Offers from IDIQ | Yukon Fire Protection Services, Inc. | $19,612 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 28, 2026 | Call Order Against BPA 28321324A00040017 for the Repair by Replacement Failed District Office Variable Air Volume (VAV) Box Control Valves. 28321326FA0010180 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $126,579 | 8 from the IDIQ | Order (single-award IDIQ) |
| Jul 23, 2026 | Call Order Against BPA 28321324A00040017 to Furnish and Install New Surface Mounted Water Bottle Filing Stations 28321326FA0010181 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $26,140 | 8 from the IDIQ | Order (single-award IDIQ) |
| Jul 22, 2026 | Task Order Is to Replace Lighting Inverter Batteries Located at the Social Security Administration (SSA) National Support Center (NSC). 28321326FDS030117 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $76,000 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 14, 2026 | Call Order 28321326FA0010179 Against BPA 28321324A00040017 Is to Provide Up to Twenty (20) Not to Exceed Open-Top, 30 Cubic-Yard Dumpsters, Incrementally and Upon Request at Harold Washington Social Security Center, Chicago, IL 60 28321326FA0010179 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $10,207 | 8 from the IDIQ | Order (single-award IDIQ) |
| Jul 14, 2026 | Task Order Against the O&M Services Contract at the Addabbo Building to Repair the Return Oil Sump Leak Found on Chiller #2. 28321326FDS030114 on USAspending (opens in a new tab) Offers from IDIQ | Kcorp Reliance Company, Inc. | $39,372 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 10, 2026 | Task Order Is to Have the Contractor Replace the Heat Recovery Chiller (HRC) Failed Compressor with a New Spare, GFE (Government Furnished Equipment) OEM (Original Equipment Manufactured) Compressor Located at the Social Security Administration (SSA) 28321326FDS030107 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $23,978 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 10, 2026 | Task Order Is to Repair the Solar Photovoltaic System Inverters (Solar PV by Replacing the Damaged Modules, Bus Capacitors and AC Filters Located at the Social Security Administration (SSA) National Support Center NSC). The Goal Is 28321326FDS030110 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $156,728 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 8, 2026 | Call Order Against BPA 28321324A00040017 to Repair Actuators and Linkage for Dampers on Heat Recovery Unit. Programing Controls After Replacement. 28321326FA0010176 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $22,694 | 8 from the IDIQ | Order (single-award IDIQ) |
| Jul 7, 2026 | Call Order Against BPA 28321324A00040017 for a Hot Water Tank Replacement. 28321326FA0010175 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $32,760 | 8 from the IDIQ | Order (single-award IDIQ) |
| Jul 7, 2026 | Operations and Maintenance Support Services for the Birmingham Social Security at Social Security Center Located in Birmingham, AL. The Purpose of This Task Order (to) Is to Purchase the Required Warranty for Two 2 K4 Crash Rated 28321326FDS030091 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Industries LLC | $36,326 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 30, 2026 | Call Order Against BPA 28321324A00040017 to Replace the Existing Compressed Air Assembly with a Smaller, Correct Sized Self-Contained Unit, with New Air Storage Tanks (ASME Certified). 28321326FA0010171 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $43,092 | 8 from the IDIQ | Order (single-award IDIQ) |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Yukon Fire Protection Services, Inc. | 78 | $25,872,832 |
| 2 | Electronic Metrology Laboratory, LLC | 73 | $13,757,412 |
| 3 | Brooks Range Contract Services, Inc. | 37 | $12,217,150 |
| 4 | M. C. Dean, Inc. | 34 | $1,315,547 |
| 5 | NCS/Eml Joint Venture III, LLC | 29 | $2,977,657 |
| 6 | Shaney Construction Company, Inc. | 18 | $1,288,779 |
| 7 | Dubois Construction, Inc. | 15 | $888,012 |
| 8 | Logzone Urban JV2, LLC | 14 | $1,136,765 |
| 9 | Matos Builders LLC | 8 | $733,375 |
| 10 | Martin Loyd Inc. | 5 | $844,447 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
The agency did not report a set-aside.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 4 equipment purchases, 2 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| 28321319D00060014 | Single-award The IDIQ drew 6 offers | 53 | Aug 31, 2024 |
| 28321323A00040010 | Single-award The IDIQ drew 2 offers | 52 | Apr 30, 2027 |
| 28321318A00040016 | Single-award The IDIQ drew 3 offers | 37 | Apr 30, 2023 |
| 28321322D00060009 | Single-award The IDIQ drew 4 offers | 29 | Jan 31, 2027 |
| 28321320D00060005 | Single-award The IDIQ drew 4 offers | 26 | Mar 31, 2025 |
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 Jul 11, 2027
Building Maintenance and Operations
Incumbent: Ben Fitzgerald Real Estate Services, L.L.C. Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS204 on USAspending (opens in a new tab)Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Panacea Construction Group LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS215 on USAspending (opens in a new tab)Contract ends Mar 30, 2028
Procurement for the Maintenance and Repair of Perimeter East Building's (PEB) Uninterruptable Power Systems (UPS).
Incumbent: Pergravis LLC Buyer: SSA Office of Acquisition Grants Value at award: $60,840
28321322P00050198 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.