Contracting office
Facilities Support 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)
$9,738
The middle of 560 priced awards, FY2021–FY2025. Half were between $4.9k and $24.9k.
Typical number of bids
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won by small businesses
80%
Share of the 560 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 GSA PBS Region 3 Charleston Field Office was $9.7k (FY2021-FY2025, 560 priced awards).
- That is 50% lower than the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $9.2k, down 9% from FY2024 ($10.1k).
- Small businesses won 80% of priced awards.
- The top 3 winners took 84% of priced awards.
- Tip 100% 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 83% 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: 154 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 42 | $6,214 |
| FY2017 | 106 | $5,974 |
| FY2018 | 79 | $6,817 |
| FY2019 | 100 | $10,016 |
| FY2020 | 104 | $9,024 |
| FY2021 | 109 | $12,866 |
| FY2022 | 106 | $8,410 |
| FY2023 | 111 | $9,786 |
| FY2024 | 80 | $10,138 |
| FY2025 | 154 | $9,234 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $9,738
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jan 7, 2026 | Running Wire at the James Byrne Courthouse for Lighting Fixtures in Philadelphia, PA. Total Award $20,671.00. Pop: 01/07/2027 to 05/06/2026. 47PD1026F0003 on USAspending (opens in a new tab) Offers from IDIQ | Jones Lang Lasalle Americas, Inc. | $20,671 | 13 from the IDIQ | Order (single-award IDIQ) |
| Oct 20, 2025 | FPD IT Room HVAC 2ND Floor Project, Frederick P. Stamp Jr. Federal Building, Wheeling, WV 26003, General Services Administration, Period of Performance 10/20/25 to 1/19/25, Task Order Value $1,154.99 47PD1026F0001 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $1,155 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2025 | Chiller Repair at the Center for Medicare and Medicaid Services in Baltimore, MD. Total Dollar Value: $43,378.47. Period of Performance: 08/21/2025 - 11/21/2025 47PD1025F0238 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $43,378 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2025 | Federal Buildings in Portsmouth, VA and 2-NORFOLK, VA. Repair Toilet in 1ST Floor Womens Room, and Replace the Generator Coolant Heater. Repair 6TH Floor Shower Pipes, and Elevator Entrapment. Period of Performance 09/29/25 - 11/28/25. $8,816.94. 47PD1025F0240 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $8,817 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2025 | Chiller Fan Replacements and Emergency Lighting Repairs, Federal Bureau of Investigation, Central Records Complex, Winchester, VA Verbal Notice to Proceed Issued 09/24/2025. Period of Performance 9/24/2025 - 12/23/2025. Award Amount $44,117.63. 47PD1025F0237 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $44,118 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 25, 2025 | Fire Pump and Lift Station Repairs, Federal Bureau of Investigations, Central Records Complex, Winchester, VA Verbal Notice to Proceed Issued on 9/23/2025. Period of Performance 9/23/25-12/23/25. Award Amount: $22,051.48. 47PD1025F0239 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $22,051 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2025 | Repair Doors at Irene Keeley Federal Building in Clarksburg, WV. Period of Performance Is 09/09/25-10/27/25. Total Order Amount Is $5093.72. 47PD1025F0236 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $5,094 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2025 | Perform Water Remediation and Pipe Repair in the 2ND Floor Green Room at the Powell US Courthouse, Richmond, VA. Period of Performance Is 09/22/25 - 01/20/26. Task Order Amount Is $9,117.61. 47PD1025F0229 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $9,118 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2025 | Set-Up Remote Notifications for the Building Automation System, and Repair Wood Veneer and Corner Molding at the Av Bryan Courthouse, Alexandria, VA. Period of Performance Is 09/23/25 - 01/21/26. Task Order Amount Is $7,616.22. 47PD1025F0234 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Applied Solutions, LLC | $7,616 | 14 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 19, 2025 | Repair Collapsed Basement Drain, Moorhead Federal Building, Scranton, PA. The Period of Performance Is 9/19/2025 to 3/18/2026. The Task Order Value Is $49,679.80. 47PD1025F0230 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $49,680 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | Replace Cooling Tower Mount at the Huntington Federal Building in Huntington, WV. Period of Performance Is 09/22/25-01/20/26. Total Order Amount Is $32,959.07. 47PD1025F0232 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $32,959 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2025 | Replenish Salt, Repair Cafeteria Refrigerator, and Loading Dock Leveler at the Center for Medicare & Medicaid Services in Baltimore, MD. Period of Performance Is 09/15/2025 - 12/15/2025. Total Dollar Value Is $25,643.02. 47PD1025F0219 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $25,643 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2025 | Holding Cell Leak, Robert Byrd Courthouse, Charleston, WV Repair Leaking Toilets and Repair Ceiling on the Floor Below. Period of Performance Is 9/8/25 - 10/16/25. Award Amount Is $4,943.81. 47PD1025F0226 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $4,944 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2025 | Multiple Buildings, Adjust Flags in Accordance with Presidential Order Dated 9/10/2025. Task Order Value Is $2,952.32. The Period of Performance Is 9/10/2025 to 10/10/2025. 47PD1025F0228 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $2,952 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2025 | Exhaust Fan Project, Robert C. Byrd FB & Courthouse, Charleston, WV 25301, General Services Administration, Period of Performance 9/17/25 to 11/17/25, Task Order Value $7,738.92 47PD1025F0223 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $7,739 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2025 | Repair, Replace, and Furnish and Install Various Components at the Edward A. Garmatz U.S. Courthouse and Federal Building in Baltimore, MD. Total Award Value: $19,366.15. Period of Performance Is 09/18/2025 - 03/17/2026 47PD1025F0224 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $19,366 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2025 | Repair 3RD St Slide Gates, Reuben Lawson Federal Building, Roanoke, VA, Period of Performance Is 8/29/2025 to 9/19/2025. Task Order Value Is $3,354.64. 47PD1025F0215 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $3,355 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2025 | Federal Building, Portsmouth, VA. Multiple Repairs Required on Air Handler Units 1, 2, 4, 5, 6, and 7 per the Point-to-Point Inspection Performed. Period of Performance Is 09/16/25 - 03/16/26. Task Order Amount Is $48,253.34. 47PD1025F0221 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $48,253 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2025 | United States Marshals Service Prisoner Elevators #1, #2, #11, #12 Repairs, Clarkson S Fisher Federal Building & U.S. Courthouse, Trenton, NJ. Period of Performance Is 09/16/2025 to 03/15/2026. Total Award Amount Is $327,255.88. 47PD1025F0222 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $327,256 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 11, 2025 | VA0003ZZ Tree Pruning and VA0321ZZ Roof Repairs Project, Av Bryan Courthouse Alexandria, VA 22314. General Services Administration, Period of Performance 9/11/25 to 1/9/25, Task Order Value $9,502.90. 47PD1025F0213 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Applied Solutions, LLC | $9,503 | 14 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 11, 2025 | Server Room Air Conditioning Fix for US Attorney's Office at the Robert C Byrd Federal Building in Beckley, WV. Period of Performance Is 09/11/2025 to 12/10/2025. Total Order Amount Is $28,489.29 47PD1025F0214 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $28,489 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 11, 2025 | Replace Pneumatic Control Valves at Federal Building in Huntington, WV. Period of Performance Is 09/12/25-03/11/25. Total Order Amount Is $54875.45. 47PD1025F0216 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $54,875 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2025 | Replace Compressor Valves at the Needy Road Federal Building in Martinsburg, WV. Period of Performance Is 09/10/25-03/10/26. Total Order Amount Is $8279.64. 47PD1025F0210 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $8,280 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2025 | Install Free-Standing Loading Dock Guard Booth, Veterans Administration, Philadelphia. PA. Period of Performance Is 9/15/2025 to 1/13/2026. Total Task Order Value Is $18,734.82. 47PD1025F0211 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $18,735 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 9, 2025 | Asbestos Sampling, Variable Air Volume Box Piping Repairs, Condenser Pump Rebuild, Veterans Administration, Philadelphia, PA Period of Performance Is 9/17/2025 to 1/15/2026. Total Task Order Value Is $42,473.32. 47PD1025F0209 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $42,473 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
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 | Northern Management Services, Inc. | 382 | $7,976,090 |
| 2 | Abm Facility Support Services, LLC | 50 | $1,305,591 |
| 3 | Dae Sung LLC | 38 | $554,585 |
| 4 | Clark Facility Solutions LLC | 22 | $327,274 |
| 5 | Clark Construction Group LLC | 20 | $423,297 |
| 6 | Emcor Government Services, Inc | 16 | $232,565 |
| 7 | Raven Services Corp | 14 | $843,695 |
| 8 | Chenega Applied Solutions, LLC | 14 | $112,000 |
| 9 | Chimes District of Columbia Inc | 3 | $82,686 |
| 10 | Raven Services JV LLC | 1 | $26,301 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 560 (100%)
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.
- Small business 435 (78%)
Only small businesses could bid.
- Open to all 95 (17%)
No set-aside: any size of business could bid.
- Not reported 16 (3%)
The agency did not report a set-aside.
- 8(a) 14 (3%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 8 cancelled or $0 awards. 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 |
|---|---|---|---|
| 47PD0321A0010 | Single-award The IDIQ drew 6 offers | 304 | Aug 31, 2027 |
| GS03P11CDD0004 | Single-award The IDIQ drew 10 offers | 76 | Aug 31, 2021 |
| GS03P13DXD0021 | Single-award The IDIQ drew 4 offers | 50 | Sep 30, 2023 |
| 47PD0320D0016 | Single-award The IDIQ drew 3 offers | 42 | Aug 31, 2024 |
| 47PN0323A0001 | Single-award The IDIQ drew 11 offers | 22 | Mar 31, 2027 |
Other trades from this office
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