Contracting office
GSA PBS Region 8 Acquisition Management Division (47PJ00): construction & facilities contracts
Also called: PBS R8 ACQUISITION MANAGEMENT DIVISION
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)
$20,622
The middle of 1,920 priced awards, FY2021–FY2025. Half were between $8.8k and $49.1k.
Typical number of bids
3
Median bids per award, reported for 214 of 214 competed awards. 29% drew only one bid.
Won by small businesses
97%
Share of the 1,920 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 8 Acquisition Management Division was $20.6k (FY2021-FY2025, 1,920 priced awards).
- That is 61% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 214 of 214).
- 29% of competed awards drew only one offer.
- In FY2025 the middle award was $20.2k, down 19% from FY2024 ($25k).
- Tip 79% 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 95% 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: 243 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 346 | $16,472 |
| FY2017 | 570 | $14,273 |
| FY2018 | 498 | $14,170 |
| FY2019 | 438 | $16,501 |
| FY2020 | 418 | $14,693 |
| FY2021 | 421 | $17,916 |
| FY2022 | 426 | $20,752 |
| FY2023 | 441 | $21,093 |
| FY2024 | 389 | $25,040 |
| FY2025 | 243 | $20,177 |
| FY2026 (provisional) | 18 | $330,635 |
Award sizes
- Holds the median award, $20,622
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 17, 2026 | Facilities Maintenance Outer Ports Land Ports of Entry - Option Yr 5 47PJ0026F0019 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $1,745,916 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2026 | ND Statewide Full Facility O&M - Option Year 1 47PJ0026F0018 on USAspending (opens in a new tab) Offers from IDIQ | Pacarctic, LLC | $4,868,769 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 2, 2026 | Option 7 Full Facilities 47PJ0026F0017 on USAspending (opens in a new tab) Offers from IDIQ | Multi Air Services Engineers, Corp | $407,746 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 3, 2026 | Option Year III Jackson Federal Building and Federal Office Building O&M, Seattle Washington 47PJ0026F0016 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $2,696,170 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| May 12, 2026 | Spokane Operations and Maintenance, Washington 47PJ0026F0015 on USAspending (opens in a new tab) Offers from IDIQ | Multi Air Services Engineers, Corp | $832,701 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 30, 2026 | Bridge FDA and NARA, Washington 47PJ0026F0014 on USAspending (opens in a new tab) Offers from IDIQ | Total System Services, Inc. | $746,809 | 1 from the IDIQ | Order (single-award IDIQ) |
| Feb 27, 2026 | Downtown Denver and Boulder Option II 47PJ0026F0013 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $4,592,487 | 11 from the IDIQ | Order (single-award IDIQ) |
| Feb 24, 2026 | Full Facilities Federal Center South & Port Angeles Washington 47PJ0026F0012 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $1,414,615 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 30, 2026 | Option Year 4 Seattle Courthouse & Tacoma Union Station 47PJ0026F0011 on USAspending (opens in a new tab) Offers from IDIQ | Multi Air Services Engineers, Corp | $1,696,807 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 21, 2026 | B810 Kitchen Reno 47PJ0026F0008 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $148,157 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 21, 2026 | Project to Relocate the Mine Safety and Health Administration (MSHA) to Building 53 of the Denver Federal Center, Which Includes Modifications to the Mechanical, Electrical, Building Automation and Controls, Plumbing, and Data Infrastructure. 47PJ0026F0010 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $253,525 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 15, 2026 | Fire Alarm Removal 25 at the Denver Federal Center in Lakewood Colorado 47PJ0026F0009 on USAspending (opens in a new tab) Offers from IDIQ | Sturgeon Electric Company, Inc. | $24,418 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 9, 2025 | VFD Replacement at the Byron White Courthouse in Denver Colorado 47PJ0026F0007 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $4,852 | 11 from the IDIQ | Order (single-award IDIQ) |
| Oct 30, 2025 | Byron Rogers Federal Office Building, Denver Colorado 80202 47PJ0026F0004 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $9,930 | 11 from the IDIQ | Order (single-award IDIQ) |
| Oct 30, 2025 | Emergency Replacement of Failed Water Pump in Generator 67 at the Denver Federal Center in Lakewood Colorado 47PJ0026F0005 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $17,943 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 28, 2025 | EPA FY26 ODX-1A Fan Replacement 25 at the Denver Federal Center in Lakewood, Colorado. 47PJ0026F0003 on USAspending (opens in a new tab) Offers from IDIQ | Professionals Hir LLC | $11,767 | 6 from the IDIQ | Order (single-award IDIQ) |
| Oct 24, 2025 | Emergency Replace Low Water Cutoff & Internal Parts Da Tank 67 at the Denver Federal Center in Lakewood Colorado 47PJ0026F0002 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $7,219 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 20, 2025 | Pembina Commercial Gate Replacement at the Pembina LPOE, Pembina, ND 58271 47PJ0026P0001 on USAspending (opens in a new tab) Cancelled / $0 | Handyman Nation Inc. | $58,500 | 3 | Competed Open to all |
| Oct 17, 2025 | Replace the Two (2) Existing Chilled Water Fed Air Computer Room Air Conditioners with Two (2) 20 Ton Liebert DS Direct Exchange Units or Vendor Equivalent for the Department of State at Building 810 of the Denver Federal Center. 47PJ0026C0001 on USAspending (opens in a new tab) Equipment purchase | Front Range Construction Inc | $1,048,338 | 1 | Not competed 8(a) |
| Oct 9, 2025 | Replace Siemens Panel, Building 67 Denver Federal Center, One Denver Federal Center, Lakewood Colorado, 80225 47PJ0026F0001 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $4,052 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | Storm Water Contamination Investigation and Repairs on Denver Federal Center 47PJ0025F0227 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $14,761 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Fire Suppression System Install for B11 at the DFC 47PJ0025F0253 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $110,347 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | AHU 13 Shaft Replacement, (Building 67), Team West, Lakewood, Colorado 47PJ0025F0267 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $20,064 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | Electrial Repairs and Replacement, Denver Federal Center, Lakewood, Colorado 47PJ0025F0271 on USAspending (opens in a new tab) Offers from IDIQ | Sturgeon Electric Company, Inc. | $148,597 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | DFC Team Central - Niagara Migration Issues, Denver Federal Center, Lakewood, Colorado. 47PJ0025F0272 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $43,200 | 6 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 | Electronic Metrology Laboratory, LLC | 294 | $55,493,342 |
| 2 | Professionals Hir LLC | 186 | $23,039,804 |
| 3 | Olgoonik Enterprises, LLC | 180 | $23,081,535 |
| 4 | NCS/Eml Joint Venture II LLC | 159 | $3,931,138 |
| 5 | Pacarctic, LLC | 101 | $16,479,153 |
| 6 | Sky Blue Builders LLC | 89 | $6,694,267 |
| 7 | Northern Construction LLC | 76 | $6,838,535 |
| 8 | Phoenix Management Inc | 70 | $840,681 |
| 9 | HD Inc. | 60 | $9,187,766 |
| 10 | Madison Services, Inc | 48 | $1,100,873 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 1,512 (79%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 194 (10%)
Sole-source: only one company was asked.
- Competed 144 (8%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 70 (4%)
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) 865 (45%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 658 (34%)
Only small businesses could bid.
- Not reported 289 (15%)
The agency did not report a set-aside.
- Open to all 84 (4%)
No set-aside: any size of business could bid.
- HUBZone 12 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 10 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Veteran-owned 2 (<1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 8 equipment purchases, 20 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 |
|---|---|---|---|
| 47PJ0019D0001 | Single-award The IDIQ drew 8 offers | 159 | Jan 31, 2024 |
| 47PJ0023D0002 | Single-award The IDIQ drew 1 offers | 140 | Dec 14, 2026 |
| 47PJ0022A0004 | Single-award The IDIQ drew 6 offers | 115 | Jul 31, 2030 |
| 47PJ0020D0023 | Single-award The IDIQ drew 1 offers | 90 | Mar 31, 2025 |
| 47PJ0019D0005 | Single-award The IDIQ drew 1 offers | 87 | Jun 9, 2023 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Mar 31, 2027
Base Year Team Central Full Facility Services, Denver Federal Center, Lakewood, Colorado
Incumbent: Pegasus Support Services LLC Buyer: GSA PBS Region 8 Acquisition Management Division Value at award: $4,872,780
47PJ0025F0115 on USAspending (opens in a new tab) -
Ordering period ends Apr 29, 2027
Federal Supply Schedule Contract.
Incumbent: Trauner Consulting Services, Inc. Buyer: 47QRAA
GS10F0282Y on USAspending (opens in a new tab) -
Ordering period ends May 22, 2027
Federal Supply Schedule Contract.
Incumbent: Kcorp Technology Services, Inc. Buyer: 47QSMS
GS21F0111Y on USAspending (opens in a new tab)
5 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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