Contracting office
Facilities Support contracts from GSA PBS Region 6 Small Projects Acquisition Kansas City North (47PG06)
Also called: PBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH
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)
$19,051
The middle of 80 priced awards, FY2021–FY2025. Half were between $7.8k and $42.2k.
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
99%
Share of the 80 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 6 Small Projects Acquisition Kansas City North was $19.1k (FY2021-FY2025, 80 priced awards).
- That is close to the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $7.8k, down 61% from FY2024 ($20.3k).
- Small businesses won 99% of priced awards.
- The top 3 winners took 98% 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 80% 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: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 7 | $5,220 |
| FY2017 | 14 | $16,212 |
| FY2018 | 13 | $15,308 |
| FY2019 | 13 | $19,999 |
| FY2020 | 14 | $18,558 |
| FY2021 | 21 | $17,600 |
| FY2022 | 12 | $19,552 |
| FY2023 | 16 | $26,146 |
| FY2024 | 20 | $20,329 |
| FY2025 | 11 | $7,839 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $19,051
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Mar 10, 2025 | Bolling Federal Building, Kansas City, Missouri 64106. MO0127ZZ. The Contractor Shall Repair a Leak on a 3 Inch Water Line Located Above the Ceiling on the Ground Floor. 47PG0625F0026 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $12,428 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 3, 2025 | Whittaker Courthouse, Kansas City, Missouri 64106. MO0050ZZ. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Install Fire Alarm, Generator, and Piping Repairs Project. 47PG0625F0025 on USAspending (opens in a new tab) Offers from IDIQ Value after changes | NV Enterprises, Inc. | $34,395 after changes | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 20, 2025 | Bolling Federal Building, Kansas City, Missouri 64106. MO0127ZZ. The Contractor Shall Provide Services, Materials, and Supervision to Complete USACE EOC AHU1 Repairs Project. 47PG0625F0024 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $4,913 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 5, 2025 | Bolling Federal Building, Kansas City, Missouri 64106. MO0127ZZ. The Contractor Will Provide Snow and Ice Removal Services. 47PG0625F0022 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $25,000 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 4, 2025 | Richard Bolling Federal Building, 601 12TH, Kansas City, Missouri 64106. MO0127ZZ. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Replace Failed Variable Frequency Drive on AHU 18W1. 47PG0625F0021 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $21,686 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 24, 2025 | Whittaker Federal Courthouse, Kansas City, MO 64106. MO0050ZZ. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Replace the Failed Supply and Return VFDS on Air Handler. 47PG0625F0018 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $6,350 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 16, 2025 | Bolling Federal Building, KCMO 64106. MO0127ZZ. Contractor Will Provide Emergency Snow Removal Services. 47PG0625F0017 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $72,267 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 8, 2025 | Bolling Federal Building, Kansas City, Missouri 64106. The Contractor Shall Repair the SSA Battery Room CRAC Unit Repair. 47PG0625F0015 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $7,839 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 2, 2024 | Whittaker Courthouse, Kansas City, Missouri 64106. MO0050ZZ. 47PG0625F0011 - East Sewer Line Repair 47PG0625F0011 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $23,494 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 27, 2024 | Bolling Federal Building, Kansas City, Missouri 64106. MO0127ZZ - the Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Replace Three Bad Motors on SSA Chiller Condenser #2. 47PG0625F0010 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $5,170 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 22, 2024 | Whittaker Courthouse, 400, 9TH Street, KCMO 64106. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Perform Sewer Jetting on a 6-INCH Main Drain Line. 47PG0625F0004 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $2,862 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 16, 2024 | Richard Bolling Federal Building, Kansas City, Missouri 64106. Building Number MO0127ZZ the Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Repair the USACE Emergency Operations Center. 47PG0625F0002 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $3,886 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2024 | Charles Evans Whittaker US Courthouse, Kansas City, MO 64106. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Remove Mold from West Penthouse Stairwell Walls. 47PG0624F0044 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $9,205 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2024 | Whittaker Courthouse, Kansas City, Missouri 64106. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Provide Mold Treatment in Benton Library. 47PG0624F0048 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $6,591 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2024 | Bolling Federal Building, Kansas City, Missouri 64106. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Repair the Leaking Main Condenser Line in the Sub-Basement. 47PG0624F0046 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $71,024 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 6, 2024 | Whittaker Courthouse, Kansas City, Missouri 64106. Contractor Shall Remove the Failed Control Panels on ATS #2 and #4 and Replace Them with Modern Control Panels. 47PG0624F0043 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $65,276 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 5, 2024 | Bolling Federal, Kansas City, Missouri 64106. The Contractor Shall Replace Cooling Tower #1 and Motor. 47PG0624F0042 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $30,955 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 29, 2024 | MO0127ZZ & MO0050ZZ Combined Electrical Maintenance Project, Whittaker Courthouse, KCMO 64106. 47PG0624F0040 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $34,149 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 25, 2024 | Whittaker Courthouse, Kansas City, Missouri 64106. Contractor Will Provide Services to Complete Combined Maintenance Project. 47PG0624F0035 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $48,272 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 28, 2024 | Bolling Federal Building, KCMO 64106 - MO0127ZZ. 14121 Network Protector Project, the Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Replace, 14121 Network Protector. 47PG0624F0033 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $104,435 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 28, 2024 | Bolling, KCMO 64106. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision for the Bolling Substation Battery Replacement Project. 47PG0624F0034 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $40,873 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 20, 2024 | Bolling Federal Building, KCMO & Whittaker Courthouse, KCMO 64106. Preventive Water Flushing Project. 47PG0624F0028 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $20,937 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 14, 2024 | Whittaker Courthouse, Kansas City, Missouri 64106 - MO0050ZZ - Sewer Drain Repair 2ND Floor Project. 47PG0624F0027 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $14,324 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| May 3, 2024 | Bolling Federal Building, Kansas City, Missouri 64106. MO0127ZZ - Drain Line Repairs and Sewer Inspection. 47PG0624F0024 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $3,143 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 5, 2024 | Bolling Federal, MO0127ZZ, Kansas City, Missouri 64106. Contractor Shall Furnish Repair the SSA Chiller 5 and Return the Unit to Normal Operation. 47PG0624F0022 on USAspending (opens in a new tab) Offers from IDIQ | NV Enterprises, Inc. | $9,734 | 8 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. 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 | NV Enterprises, Inc. | 56 | $1,544,676 |
| 2 | Cimmaron Electric Inc | 16 | $401,589 |
| 3 | Logzone Urban Services JV, LLC | 6 | $147,476 |
| 4 | I & L FMS | 1 | $123,057 |
| 5 | Facility Services Management, Inc. | 1 | $8,390 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 80 (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 56 (70%)
Only small businesses could bid.
- Open to all 16 (20%)
No set-aside: any size of business could bid.
- Veteran-owned 6 (8%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 1 (1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
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 |
|---|---|---|---|
| 47PG0122A0001 | Single-award The IDIQ drew 8 offers | 56 | Jan 31, 2027 |
| 47PG0121D0005 | Single-award The IDIQ drew 1 offers | 11 | Jan 31, 2022 |
| 47PG0119D0003 | Single-award The IDIQ drew 7 offers | 6 | Mar 14, 2021 |
| GS06P10GXA0002 | Single-award | 5 | Jan 31, 2022 |
| 47PG0118D0002 | Single-award The IDIQ drew 2 offers | 1 | Dec 31, 2022 |
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