Contracting office
GSA PBS Region 7 Energy & Acquisition Support (47PH11): construction & facilities contracts
Also called: PBS R7 ENERGY & ACQUISITON SUPPORT
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$5,367
The middle of 46 priced awards, FY2021–FY2025. Half were between $3.5k and $7.8k.
Typical number of bids
2
Median bids per award, reported for 7 of 7 competed awards.
Won by small businesses
63%
Share of the 46 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from GSA PBS Region 7 Energy & Acquisition Support was $5.4k (FY2021-FY2025, 46 priced awards).
- That is 90% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 7 of 7).
- Small businesses won 63% of priced awards.
- The top 3 winners took 65% of priced awards.
- Tip 83% 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 60% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 12 | $490,880 |
| FY2017 | 13 | $285,976 |
| FY2018 | 12 | $286,387 |
| FY2019 | 13 | $328,622 |
| FY2020 | 8 | $3,843 |
| FY2021 | 39 | $4,456 |
| FY2022 | 1 | – |
| FY2023 | 2 | – |
| FY2024 | 4 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $5,367
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2024 | Electric Vehicle Charging Station at Corpus Christi US Courhouse, Laredo, TX 78043, Building Number TX0748NW. 47PH1124F0008 on USAspending (opens in a new tab) | Envirospark Energy Solutions, LLC | $112,341 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 20, 2024 | Install Electric Vehicle Charging Station at Las Cruces US Courthouse Las Cruces, NM 88001, Building No. NM0061ZZ 47PH1124F0007 on USAspending (opens in a new tab) Cancelled / $0 | Envirospark Energy Solutions, LLC | $475,906 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 4, 2024 | The Contractor Shall Provide and Install for One (1) Dual Port Level II Electric Vehicle Supply Equipment (EVSE) Charging Station at the Corpus Christi, TX District Courthouse. 47PH1124F0004 on USAspending (opens in a new tab) | Envirospark Energy Solutions, LLC | $114,426 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 10, 2024 | Building Automation System (BAS) JAVA Application Control Engine Hardware and Software Upgrade, at the Veterans Affairs Austin Information Technology Center (VA AITC) and Finance Center (Treasury Building), Austin, TX 47PH1124F0005 on USAspending (opens in a new tab) | The Building People LLC | $529,083 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 18, 2024 | Install Electric Vehicle Charging Station at Hale Boggs Federal Building New Orleans, LA. 47PH1124F0003 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $99,118 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2023 | Provide Updated Metering Capability to Connected to the Existing Building and Regional Buildings Automation System. Border Patrol Sector Headquarters Del Rio Building 1 Admin BLD, US Border Station Donna Admin BLD, Courthouse, Muskogee, OK 47PH1123F0017 on USAspending (opens in a new tab) | The Building People LLC | $121,796 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 12, 2023 | This Order Is for Building Automation System Upgrade for Multiple Sites in San Antonio, Brownsville, Waco, and Laredo, Texas Little Rock, Arkansas and Monroe, Louisiana. 47PH1123F0004 on USAspending (opens in a new tab) | The Building People LLC | $827,164 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 2, 2022 | JAVA Application Control Engine Hardware and Software Upgrade at Pickle Thornberry/Buildings. 47PH1122F0059 on USAspending (opens in a new tab) | Exp Federal Inc. | $162,165 | 2 | Order (multiple-award IDIQ) |
| May 27, 2021 | Disinfection of 6200SF Required to Stop the Spread of the Novel Coronavirus at Columbia LPOE, Laredo TX0596CB 47PH1121F0041 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $2,734 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 26, 2021 | Disinfection of 4706SF Required to Stop the Spread of the Novel Coronavirus at Paso Del Norte LPOE El Paso TX0941PN TX0943PN TX0986PN 47PH1121F0039 on USAspending (opens in a new tab) Offers from IDIQ | Training, Rehabilitation, & Development Institute, Inc. | $3,577 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 25, 2021 | Disinfection of 1249SF Required to Stop the Spread of the Novel Coronavirus at Gateway LPOE Brownsville TX0691BN 47PH1121F0026 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $8,094 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 25, 2021 | Disinfection of 7364 SF Required to Stop the Spread of the Novel Coronavirus at Tornillo LPOE Tornillo Texas TX0715TG, TX0721TG, TX0712TG 47PH1121F0036 on USAspending (opens in a new tab) Offers from IDIQ | Training, Rehabilitation, & Development Institute, Inc. | $5,597 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 25, 2021 | Disinfection of 3017SF Required to Stop the Spread of the Novel Coronavirus at Runnels FB Las Cruces NM0042ZZ 47PH1121F0037 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $2,413 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2021 | COVID 19 Detailed Cleaning & Disinfection USBS PDN Admin BLDG POV Primary Lanes Booths, Headhouse El Paso TX0941PN-TX0943PN-TX0986PN 47PH1121F0035 on USAspending (opens in a new tab) Offers from IDIQ | Training, Rehabilitation, & Development Institute, Inc. | $7,035 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 21, 2021 | Disinfection of 2360SF Required to Stop the Spread of the Novel Coronavirus at Los Indios LPOE Los Indios TX0338LI 47PH1121F0038 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $2,549 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 20, 2021 | Disinfection of 4500SF Required to Stop the Spread of the Novel Coronavirus at Colombia Bridge LPOE Termination SH-255 Laredo TX 78045 47PH1121F0030 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $3,452 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 20, 2021 | Disinfection of 3461SF Required to Stop the Spread of the Novel Coronavirus at World Trade Bridge LPOE Termination I-69W Laredo TX0733NW 47PH1121F0031 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $2,621 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 20, 2021 | Disinfection of 5200SF Required to Stop the Spread of the Novel Coronavirus Federal Courthouse Laredo TX0311ZZ 47PH1121F0033 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $3,989 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 20, 2021 | Disinfection of 19231SF Required to Stop the Spread of the Novel Coronavirus at Columbus LPOE, State HWY 11, Mile Marker 0, Columbus, NM, NM8015CL 47PH1121F0034 on USAspending (opens in a new tab) Offers from IDIQ | National Contracting Services, LLC | $13,012 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 15, 2021 | Disinfection of 6000SF Required to Stop the Spread of the Novel Coronavirus FB Laredo TX0311ZZ 47PH1121F0029 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $4,603 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 15, 2021 | Disinfection of 4600SF Required to Stop the Spread of the Novel Coronavirus Bridge LPOE Termination I-35 Laredo TX0283JL 47PH1121F0032 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $3,529 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 14, 2021 | COVID 19 Detailed Cleaning & Disinfection Columbia LPOE Laredo TX8016CB 47PH1121F0027 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $22,384 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 14, 2021 | COVID 19 Detailed Cleaning & Disinfection Anzalduas LPOE Mission TX0604MC 5730SF 47PH1121F0028 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus - Tigua JV LLC | $4,456 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 11, 2021 | Disinfection of 6607SF Required to Stop the Spread of the Novel Coronavirus LPOE, El Paso, TX0951EL 47PH1121F0025 on USAspending (opens in a new tab) Offers from IDIQ | Training, Rehabilitation, & Development Institute, Inc. | $5,021 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 11, 2021 | Disinfection of 3755SF Required to Stop the Spread of the Novel Coronavirus at Galveston Courthouse Galveston TX0081ZZ 47PH1121P0001 on USAspending (opens in a new tab) | Knight Restoration LLC | $2,734 | 1 | Not competed Open to all |
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 | Training, Rehabilitation, & Development Institute, Inc. | 16 | $97,970 |
| 2 | King & George, LLC | 8 | $46,160 |
| 3 | Pegasus - Tigua JV LLC | 6 | $25,107 |
| 4 | The Building People LLC | 3 | $1,478,044 |
| 5 | Envirospark Energy Solutions, LLC | 2 | $226,767 |
| 6 | Exp Federal Inc. | 1 | $162,165 |
| 7 | National Contracting Services, LLC | 1 | $13,012 |
| 8 | Knight Restoration LLC | 1 | $2,734 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 38 (83%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 7 (15%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 1 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 18 (39%)
No set-aside: any size of business could bid.
- 8(a) 15 (33%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 6 (13%)
Only small businesses could bid.
- Veteran-owned 6 (13%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 1 (2%)
The agency did not report a set-aside.
Left out of the numbers above: 2 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 |
|---|---|---|---|
| 47PH0219D0020 | Single-award The IDIQ drew 1 offers | 16 | Aug 31, 2024 |
| 47PH0220D0015 | Single-award The IDIQ drew 1 offers | 8 | Jul 31, 2021 |
| 47PH0220D0019 | Single-award The IDIQ drew 1 offers | 6 | Oct 31, 2022 |
| GS07P17JUD0007 | Single-award The IDIQ drew 8 offers | 6 | Nov 1, 2022 |
| GS21F056CA | Multiple-award | 3 | Sep 13, 2030 |
Trades this office buys
Other offices
- GSA PBS Region 6 Small Projects Acquisition St. Louis West
- GSA PBS Region 6 Construction Acquisition Branch
- GSA PBS Region 00 Special Programs Division
- GSA PBS Region 9 Golden Gate Field Office
- GSA PBS Region 9 Central CA Field Office
- GSA PBS Region 9 Acquisition Management Division
- GSA PBS Region 9 AMD Recurring Services
- GSA PBS Region 11 Construction Services Division
- GSA PBS Region 3 Acquisition Management Division Contract Support
- GSA PBS Region 3 Acquisition Management Division North
- GSA PBS Region 9 Sansome Field Office
- GSA PBS Region 11 Special Programs FDA 80 Branch
Show all 30
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- GSA PBS Region 9 AMD Capital Projects
- GSA PBS Region 4 AMD Capital/Ae Branch
- GSA PBS Region 9 San Francisco Service Center
- GSA PBS Region 2 Building Services Branch Group 2
- PBS Acquisition Center Facility Management Services - R11
- GSA PBS Region 2 Capital Construction Branch
- PBS Acquisition Center Facility Management Services - R3
- PBS Facility Management East - Branch C
- GSA PBS Region 2 Building Services Branch Group 1
- GSA PBS Region 1 Administration Support Center-NH
- PBS Project Delivery East - Branch C
- GSA PBS Region 6 Services Acquisition Branch
- GSA PBS Region 2 Building Services Branch Group 3
- GSA PBS Region 7 Program Support - Capital and IDIQ
- PBS Facility Management East - Branch B
- PBS Project Delivery East - Branch E
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