Contracting office
Building Construction contracts from GSA PBS Region 3 Charleston Field Office (47PD10)
Also called: PBS R3 CHARLESTON FIELD OFFICE
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)
$22,116
The middle of 286 priced awards, FY2021–FY2025. Half were between $9.3k and $48.3k.
Typical number of bids
2.5
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
100%
Share of the 286 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from GSA PBS Region 3 Charleston Field Office was $22.1k (FY2021-FY2025, 286 priced awards).
- That is 88% lower than the median for building construction nationwide ($178k).
- Competed awards drew a median of 2.5 offers (reported for 6 of 6).
- In FY2025 the middle award was $18.5k, down 35% from FY2024 ($28.6k).
- Small businesses won 100% of priced awards.
- Tip 77% 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 99% 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: 49 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 35 | $19,916 |
| FY2017 | 38 | $10,250 |
| FY2018 | 42 | $18,720 |
| FY2019 | 39 | $15,627 |
| FY2020 | 50 | $13,404 |
| FY2021 | 45 | $21,346 |
| FY2022 | 65 | $23,406 |
| FY2023 | 73 | $20,246 |
| FY2024 | 54 | $28,580 |
| FY2025 | 49 | $18,510 |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $22,116
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 29, 2025 | Update Flooring and Lighting at Abingdon Federal Building in Abingdon, VA for U.S. Courts. Total Award Amount Is $35,291.99. Period of Performance Is 10/28/2025-04/27/26. 47PD1026F0002 on USAspending (opens in a new tab) | MC Dodd Construction LLC | $35,292 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | Fit Out Project, Frederick P. Stamp Jr. Federal Building, Wheeling, WV 26003, General Services Administration, Period of Performance 9/22/25 to 3/2/26, Task Order Value $82,624.96 47PD1025F0231 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $82,625 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2025 | 4TH Floor Federal Bureau of Investigation Painting Project, Frederick P Stamp Jr Federal Building, Wheeling, West Virginia 26003, Department of Justice, Period of Performance 9/19/25 to 3/18/26, Task Order Value $22,776.19 47PD1025F0227 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $22,776 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Replacement of Bulletproof Glass in the Charles Center South in Baltimore, MD. Period of Performance Is 09/16/2025 - 03/16/2026. Total Dollar Value Is $11,559.87. 47PD1025C0006 on USAspending (opens in a new tab) | Hana Engineers & Consultants LLC | $11,560 | 1 | Not competed Open to all |
| Sep 10, 2025 | Renovation of ADA Bathroom at the Jennings Randolph Federal Building in Elkins, WV. Period of Performance Is 09/11/2025 - 09/10/2025. Total Order Amount Is $101,529.56. 47PD1025F0212 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $101,530 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 8, 2025 | Replacement of Fire Doors at the Edward M Garmatz U.S. Courthouse Located in Baltimore, MD. Total Award Value: $18,510.27. Period of Performance: 09/10/2025 to 01/08/2026 47PD1025F0206 on USAspending (opens in a new tab) | LG Construction Inc | $18,510 | 1 | Order (multiple-award IDIQ) 8(a) |
| Sep 3, 2025 | Replace Carpet Tiles Lawson Federal Building in Roanoke, VA for US Marshal Services. Period of Performance Is 09/03/2025-12/02/2025. Order Total Is $6321.35. 47PD1025F0202 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $6,321 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 28, 2025 | Purchase and Install Carpet at the Hoffman US Courthouse, Norfolk, VA. Period of Performance Is 08/28/25 - 12/26/25. Task Order Amount Is $19,876.39. 47PD1025F0199 on USAspending (opens in a new tab) Offers from IDIQ | Terra Site Constructors LLC | $19,876 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2025 | Install Electrical and Communication Lines for TVS for the Alcohol, Tobacco and Firearms at the Needy Road Federal Building in Martinsburg, WV. Performance Period Is 08/26/2025. Total Order Amount Is $10,193.00. 47PD1025C0005 on USAspending (opens in a new tab) | Little River Government Contracting, LLC | $10,193 | 1 | Not competed 8(a) |
| Aug 15, 2025 | Provide an Uninterruptible Power Supply for Ten Existing Outlets in the Federal Bureau of Investigation, in Chesapeake, VA. Period of Performance Is 08/15/25 - 10/15/25. Task Order Amount Is $14,421.24. 47PD1025F0180 on USAspending (opens in a new tab) Offers from IDIQ | Terra Site Constructors LLC | $14,421 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 25, 2025 | US Trustees Door Removal and Rekey Project, Robert C. Byrd FB & Courthouse, Charleston, West Virginia 25301, Department of Justice, Period of Performance 7/28/25 to 9/26/25, Task Order Value $3,694.38 47PD1025F0166 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $3,694 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 22, 2025 | Furnish and Install a 10" Galvanized Wall Fan with Louvers, and A Louvered Vent Opening on the Bottom Half of the Door at Building, Fredericksburg, VA. Period of Performance Is 07/22/25 - 09/22/25. The Award Amount Is $5,326.00. 47PD1025C0004 on USAspending (opens in a new tab) | Mission Contracting Inc | $5,326 | 1 | Not competed 8(a) |
| Jul 22, 2025 | 9TH Floor Paint and Carpet Project for the U.S. District of Appeals in Baltimore, MD. Period of Performance: 07/23/2025 - 01/19/2026. Total Dollar Value: $79,742.00. 47PD1025F0161 on USAspending (opens in a new tab) | Ccsi - Dubois Construction JV, LLC | $79,742 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 14, 2025 | Classroom 174 Electrical and Display Alterations Project, FBI Central Records Complex, Winchester, VA 22602- 4684, Department of Justice, Period of Performance 7/8/25 to 2/13/26, Task Order Value $38,771.00 47PD1025C0003 on USAspending (opens in a new tab) | Little River Government Contracting, LLC | $38,771 | 1 | Not competed 8(a) |
| Jul 1, 2025 | 7TH Floor Veterans Benefits Administration, Office of General Counsel Carpeting, Paint, and Access Control Project, Reuben E. Lawson Federal Building, VA. Department of Veterans Affairs, Period of Performance 7/2/25 to 12/9/25, Dollar Value $58845.93 47PD1025F0142 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $58,846 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2025 | 2ND Floor Clerks Dutch Door Project, Irene M. Keeley Federal Building, Street, Clarksburg, WV 26301, the Judiciary, Period of Performance 6/25/25 to 10/23/25, Task Order Value $6,310.75 47PD1025F0135 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $6,311 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2025 | Curtis Bay Depot Water Main Leak Detection and Repair in Curtis Bay, MD. Total Dollar Value: $33,436.09. Delivery Date: 06/30/2025 47PD1025F0121 on USAspending (opens in a new tab) | Ccsi - Dubois Construction JV, LLC | $33,436 | 1 | Order (multiple-award IDIQ) 8(a) |
| May 27, 2025 | Water Damage Repair and Lobby Refresh at the Garmatz Federal Building in Baltimore, MD. Award Total: $23,553.00. Period of Performance: 05/28/2025 to 09/25/2025 47PD1025F0110 on USAspending (opens in a new tab) | LG Construction Inc | $23,553 | 3 | Order (multiple-award IDIQ) 8(a) |
| May 21, 2025 | Replace Carpet and Touch-Up Paint in Designated Areas of Room 111, the New JURY Room, at the Hoffman US Courthouse, Norfolk, VA. Period of Performance Is 05/21/25 - 09/18/25. Task Order Amount Is $14,850.13. 47PD1025F0106 on USAspending (opens in a new tab) Offers from IDIQ | Terra Site Constructors LLC | $14,850 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2025 | Modify Room 228 into an Office in the Federal Bureau of Investigation Office, Chesapeake, VA. Period of Performance Is 05/15/25 - 07/14/25. Task Order Amount Is $14,913.13. 47PD1025F0101 on USAspending (opens in a new tab) Offers from IDIQ | Terra Site Constructors LLC | $14,913 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 8, 2025 | Federal Bureau of Investigation Establishing Communication from Security Operations Center to Virtual Server Facility at the Central Records Complex in Winchester, VA. Period of Performance 05/08/2025 - 09/30/2025. Dollar Value: $2,394.00 47PD1025C0002 on USAspending (opens in a new tab) | Little River Government Contracting, LLC | $2,394 | 1 | Not competed 8(a) |
| Apr 11, 2025 | Remediate ACM Tiles and Mastic USAO Room 302 Project, Jennings Randolph Federal Center, Elkins, WV 26241, General Services Administration, Period of Performance 4/14/25 to 8/12/25, Task Order Value $6,160.51 47PD1025F0078 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $6,161 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2025 | Shower Tile Replacement at the Robert C Byrd Courthouse in Charleston, WV. Period of Performance Is 04/08/2025 to 07/07/2025. Total Order Amount $23,805.08. 47PD1025F0077 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $23,805 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2025 | Gutter and Fascia Repair at C Bascom Slemp Federal Building in Big Stone Gap, VA. Period of Performance Is 04/01/2025 to 08/28/2025. Total Order Amount Is $7188.50 47PD1025F0075 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $7,189 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 28, 2025 | Installation of Bottle Filling Station at Christie Federal Building in Huntington, WV. Period of Performance Is 03/28/2025-05/27/2025. Task Order Amount Is $8,483.72. 47PD1025F0073 on USAspending (opens in a new tab) Offers from IDIQ | MC Dodd Construction LLC | $8,484 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | MC Dodd Construction LLC | 189 | $8,729,646 |
| 2 | Fredeking Stafford Construction Company | 55 | $1,303,499 |
| 3 | Wright Bros LLC | 18 | $793,853 |
| 4 | Little River Government Contracting, LLC | 6 | $312,518 |
| 5 | Terra Site Constructors LLC | 4 | $64,061 |
| 6 | Ccsi - Dubois Construction JV, LLC | 2 | $113,178 |
| 7 | LG Construction Inc | 2 | $42,063 |
| 8 | Northern Management Services, Inc. | 1 | $150,164 |
| 9 | SDC Contracting Inc | 1 | $141,601 |
| 10 | Acts Group, Inc. | 1 | $80,012 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 221 (77%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 59 (21%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 6 (2%)
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.
- 8(a) 214 (75%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 70 (24%)
Only small businesses could bid.
- Open to all 2 (1%)
No set-aside: any size of business could bid.
Left out of the numbers above: 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 |
|---|---|---|---|
| 47PD0220D0001 | Single-award The IDIQ drew 1 offers | 76 | Jul 23, 2025 |
| 47PD0218D0003 | Single-award The IDIQ drew 4 offers | 55 | Sep 23, 2023 |
| 47PD0123D0006 | Single-award The IDIQ drew 3 offers | 37 | Sep 24, 2028 |
| 47PD0123D0004 | Single-award The IDIQ drew 1 offers | 36 | May 14, 2028 |
| 47PD0218D0004 | Single-award The IDIQ drew 6 offers | 13 | Sep 23, 2022 |
Other trades from this office
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