Contracting office
Facilities Support contracts from GSA PBS Region 7 Energy & Acquisition Support (47PH11)
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 Facilities Support bids here now
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Typical award (median)
$3,989
The middle of 25 priced awards, FY2021–FY2025. Half were between $2.8k and $5.9k.
Typical number of bids
–
Too few awards report bids (4 of 4) to show a typical number.
Won by small businesses
96%
Share of the 25 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 7 Energy & Acquisition Support was $4k (FY2021-FY2025, 25 priced awards).
- That is 80% lower than the median for facilities support nationwide ($19.5k).
- Small businesses won 96% of priced awards.
- The top 3 winners took 68% of priced awards.
- 0% of priced awards went to companies based within 100 miles of the work.
- Tip 84% 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 96% 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 |
|---|---|---|
| FY2017 | 1 | – |
| FY2018 | 1 | – |
| FY2019 | 2 | – |
| FY2020 | 3 | – |
| FY2021 | 21 | $3,493 |
| FY2022 | 1 | – |
| FY2023 | 2 | – |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $3,989
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 |
| 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 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 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 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 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 8, 2021 | Disinfection of 5346SF Required to Stop the Spread of the Novel Coronavirus at Gateway LPOE Brownsville TX0691BN TX0687BN TX0699BN R07-21-05625 47PH1121F0022 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $5,881 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 4, 2021 | Disinfection of 3192SF Required to Stop the Spread of the Novel Coronavirus at Pharr LPOE, Pharr, TX0354PH 47PH1121F0018 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus - Tigua JV LLC | $2,482 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 29, 2020 | COVID 19 Detailed Cleaning & Disinfection World Trade Bridge LPOE El Paso TX0733NW 47PH1121F0019 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $2,847 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 23, 2020 | COVID-19 Emergency Detailed Cleaning TX0316ZZ Brownsville USCH Brownsville TX 78520 47PH1121F0015 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $3,200 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 21, 2020 | COVID19 Disinfecting of Approximately 7,617 Square Foot of Office Space at TX0604MC USBS Anzalduas Admin BLDG Mission, TX 78572 47PH1121F0010 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus - Tigua JV LLC | $5,923 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 17, 2020 | Disinfect and Sanitize a Total of 4,147 SQ Ft Due to COVID Case at the Roma Port of Entry TX1956RM: Admin, Primary Booths and Secondary. 47PH1121F0008 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus - Tigua JV LLC | $3,225 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 17, 2020 | COVID 19 Detailed Cleaning & Disinfection Los Tomates LPOE Brownsville TX0547LT 47PH1121F0009 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $5,600 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 11, 2020 | Emergency Detailed COVID-19 Cleaning of 2632 Square Feet Located at Los Tomates LPOE, TX0547LT, 77/83, Brownsville, TX 78521 47PH1121F0007 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $2,843 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 10, 2020 | Verbal NTE COVID 19 Detailed Cleaning & Disinfection Brownsville USCH Brownsville TX0316ZZ 2641SF 47PH1121F0003 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus - Tigua JV LLC | $3,493 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 7, 2020 | Disinfection of 7110SF Required to Stop the Spread of the Novel Coronavirus at Pharr LPOE Import, Pharr, TX0354PH 47PH1121F0002 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus - Tigua JV LLC | $5,529 | 8 from the IDIQ | Order (single-award IDIQ) 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | King & George, LLC | 8 | $46,160 |
| 2 | Pegasus - Tigua JV LLC | 6 | $25,107 |
| 3 | The Building People LLC | 3 | $1,478,044 |
| 4 | Exp Federal Inc. | 1 | $162,165 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 21 (84%)
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) 4 (16%)
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) 14 (56%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 6 (24%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 3 (12%)
Only small businesses could bid.
- Open to all 1 (4%)
No set-aside: any size of business could bid.
- Not reported 1 (4%)
The agency did not report a set-aside.
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 |
|---|---|---|---|
| 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 |
| 47HAA021A0002 | Multiple-award The IDIQ drew 3 offers | 1 | Dec 14, 2025 |
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