Work site not stated: run by VA Network Contracting Office 16
B170 Window Services
VA Network Contracting Office 16 · Open for bids · Amended Oct 21
Who can bid: not stated
This office usually pays ~$201k for facilities support jobs
Contracting office
Facilities Support contracts from VA Network Contracting Office 16 (36C256)
Also called: 256-NETWORK CONTRACT OFFICE 16 (36C256)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open Facilities Support bids here now (1)
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Typical award (median)
$200,613
The middle of 58 priced awards, FY2021–FY2025. Half were between $68.9k and $418k.
Typical number of bids
2
Median bids per award, reported for 38 of 38 competed awards. 42% drew only one bid.
Won by small businesses
97%
Share of the 58 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 VA Network Contracting Office 16 was $201k (FY2021-FY2025, 58 priced awards).
- That is 10.3 times the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 2 offers (reported for 38 of 38).
- 42% of competed awards drew only one offer.
- In FY2025 the middle award was $280k, down 19% from FY2024 ($344k).
- Tip 48% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- 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: 16 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 17 | $119,745 |
| FY2017 | 17 | $91,666 |
| FY2018 | 8 | $176,128 |
| FY2019 | 7 | $151,804 |
| FY2020 | 11 | $183,760 |
| FY2021 | 8 | $133,359 |
| FY2022 | 12 | $150,035 |
| FY2023 | 11 | $166,949 |
| FY2024 | 11 | $344,112 |
| FY2025 | 16 | $279,689 |
| FY2026 (provisional) | 20 | $369,700 |
Award sizes
- Holds the median award, $200,613
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 15, 2026 | 580-26-405 Replace Ceiling Tiles in B100 36C25627F0041 on USAspending (opens in a new tab) Provisional Value after changes | Briston Construction, LLC | $1,006,168 after changes | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 13, 2026 | 586-26-104 Tuckpoint and Remove Incinerator R&E Building 36C25627F0040 on USAspending (opens in a new tab) Provisional Value after changes | Brave One Contract Agency, LLC | $505,229 after changes | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 28, 2026 | Fire Suppression System Repairs EO 14398 36C25626N0843 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Cameron Strategic Management LLC | $243,000 | 9 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 16, 2026 | Outbuildings Janitorial Service - HOU VAMC EO14398 36C25626F0204 on USAspending (opens in a new tab) | Unique Cleaning Service, Inc. | $654,340 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 4, 2026 | Janitorial & Custodial Services 36C25626F0163 on USAspending (opens in a new tab) Value after changes | Unique Cleaning Service, Inc. | $41,487 after changes | 7 | Order (multiple-award IDIQ) Veteran-owned |
| May 29, 2026 | Fire Suppression Fire Alarm Systems Maintenance and Inspection EO14398 36C25626F0120 on USAspending (opens in a new tab) | Greenefficient Inc | $1,012,000 | 1 | Order (multiple-award IDIQ) Open to all |
| May 27, 2026 | 586-26-101 | Replace Roof R-E 36C25626F0115 on USAspending (opens in a new tab) | Briston Construction, LLC | $793,710 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| May 6, 2026 | 564-24-901 Correct FCA Deficiencies BLDG. 34 14398 36C25626F0104 on USAspending (opens in a new tab) | Briston Construction, LLC | $412,189 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 30, 2026 | 580-26-110 Phase 1B of Heat Exchanger Upgrade 36C25626F0103 on USAspending (opens in a new tab) | Briston Construction, LLC | $268,496 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 29, 2026 | 580-26-502 Emergency Repair of Natural Gas Leak 36C25626P0624 on USAspending (opens in a new tab) | Briston Construction, LLC | $37,903 | 1 | Not competed Open to all |
| Apr 13, 2026 | Janitorial Services 36C25626F0090 on USAspending (opens in a new tab) | Ninety Five South, Inc | $1,109,580 | 8 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 3, 2026 | Emergency Services for St John 36C25626P0480 on USAspending (opens in a new tab) | H & S Commercial and Industrial Construction LLC | $548,622 | 1 | Not competed Open to all |
| Mar 24, 2026 | Parking Assistance Services, Valet 36C25626F0085 on USAspending (opens in a new tab) | CDS Services Inc | $1,450,200 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 25, 2026 | Elevator Inspections 36C25626F0069 on USAspending (opens in a new tab) | Brave One Contract Agency, LLC | $10,530 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 20, 2026 | Flooring/Ceiling Corrective Services 36C25626P0385 on USAspending (opens in a new tab) | Spectrum Worldwide LLC | $298,013 | 11 | Competed Veteran-owned |
| Feb 3, 2026 | Fire and Safety Survey Services 36C25626P0320 on USAspending (opens in a new tab) | FP&C Consultants KC LLC | $10,989 | 2 | Competed Small business |
| Jan 21, 2026 | 580-26-110 Heat Exchanger Upgrade B109, B110, B108 36C25626F0060 on USAspending (opens in a new tab) | Briston Construction, LLC | $212,140 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 19, 2025 | Janitorial Services - HOU Canteen 36C25626F0055 on USAspending (opens in a new tab) | Ninety Five South, Inc | $354,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Dec 4, 2025 | Facility Support 36C25626F0053 on USAspending (opens in a new tab) | Siemens Industry Inc | $957,987 | 1 | Order (multiple-award IDIQ) Open to all |
| Nov 18, 2025 | Construction of hospitals and infirmaries 36C25626F0046 on USAspending (opens in a new tab) | Briston Construction, LLC | $385,400 | 1 | Order (multiple-award IDIQ) Open to all |
| Oct 23, 2025 | 564-25-108 Replace Flooring in 3B ICU 36C25626F0032 on USAspending (opens in a new tab) | Briston Construction, LLC | $176,708 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 17, 2025 | Maintenance of hospitals and infirmaries 36C25626F0041 on USAspending (opens in a new tab) | Elevated Technologies Services, LLC | $414,304 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 1, 2025 | Boiler Plant Operators 36C25626N0123 on USAspending (opens in a new tab) Offers from IDIQ | Venergy Group LLC | $279,689 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 26, 2025 | 580-23-101 Site Prep for Pulmonary 36C25625F0377 on USAspending (opens in a new tab) | Briston Construction, LLC | $1,668,573 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 23, 2025 | Repair Avenue Crash Gate 36C25625P1690 on USAspending (opens in a new tab) | Venergy Group LLC | $66,900 | 2 | Competed Veteran-owned |
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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Briston Construction, LLC | 12 | $6,845,398 |
| 2 | Venergy Group LLC | 7 | $1,386,958 |
| 3 | Goodwin Facilities Solutions, LLC | 5 | $1,330,854 |
| 4 | Ninety Five South, Inc | 5 | $939,692 |
| 5 | Hamhed LLC | 4 | $1,674,824 |
| 6 | Hughes Group LLC | 3 | $677,763 |
| 7 | Diverse Professional Solutions LLC | 2 | $1,832,191 |
| 8 | Siemens Industry Inc | 2 | $821,254 |
| 9 | Talon Veteran Services Incorporated | 2 | $85,698 |
| 10 | Rjy Group LLC | 1 | $1,114,142 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 28 (48%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 10 (17%)
A standalone contract that was open to bids.
- Not competed 10 (17%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 10 (17%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 35 (60%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 22 (38%)
No set-aside: any size of business could bid.
- Small business 1 (2%)
Only small businesses 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 |
|---|---|---|---|
| 47QSHA20D0011 | Multiple-award | 11 | Dec 18, 2029 |
| 36C25619D0083 | Single-award The IDIQ drew 9 offers | 5 | Sep 30, 2024 |
| 36C25624D0080 | Single-award The IDIQ drew 1 offers | 5 | Mar 31, 2026 |
| GS21F0185X | Multiple-award | 4 | Sep 28, 2031 |
| GS21F041BA | Multiple-award | 4 | Jan 19, 2029 |
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 Feb 17, 2027
Federal Supply Schedule Contract
Incumbent: Diverse Professional Solutions LLC Buyer: 47QSMS
47QSHA22D0016 on USAspending (opens in a new tab) -
Contract ends Feb 28, 2027
Johnson Controls (JCI) Building Automated System (BAS) PM SVC.
Incumbent: Rjy Group LLC Buyer: VA Network Contracting Office 16 Value at award: $1,114,142
36C25624C0073 on USAspending (opens in a new tab) -
Ordering period ends Apr 26, 2027
Federal Supply Schedule Contract.
Incumbent: Greenefficient Inc Buyer: 47QSMS
GS21F0093Y on USAspending (opens in a new tab)
5 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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