Contracting office
Building Construction contracts from GSA PBS Region 8 Acquisition Management Division (47PJ00)
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)
$36,919
The middle of 662 priced awards, FY2021–FY2025. Half were between $17k and $103k.
Typical number of bids
3
Median bids per award, reported for 133 of 133 competed awards. 23% drew only one bid.
Won by small businesses
99%
Share of the 662 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from GSA PBS Region 8 Acquisition Management Division was $36.9k (FY2021-FY2025, 662 priced awards).
- That is 79% lower than the median for building construction nationwide ($178k).
- Competed awards drew a median of 3 offers (reported for 133 of 133).
- 23% of competed awards drew only one offer.
- In FY2025 the middle award was $42.7k, down 6% from FY2024 ($45.6k).
- Tip 58% 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: 71 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 124 | $29,558 |
| FY2017 | 184 | $23,553 |
| FY2018 | 145 | $21,942 |
| FY2019 | 156 | $25,788 |
| FY2020 | 150 | $24,958 |
| FY2021 | 161 | $29,496 |
| FY2022 | 145 | $32,978 |
| FY2023 | 163 | $37,382 |
| FY2024 | 122 | $45,557 |
| FY2025 | 71 | $42,674 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $36,919
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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) |
| 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 |
| 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 | Repairing the Off Load Ramp for APHIS at the Pembina LPOE, Pembina, ND 58271 47PJ0025P0020 on USAspending (opens in a new tab) | Trails End Enterprises, LLC | $12,500 | 2 | Competed Small business |
| Sep 29, 2025 | The Contractor Will Be Responsible for All Aspects of Design and Construction to Complete the Project Objectives. All Required Architect and Engineering (A/E) Services Are to Be Provided by a State-Licensed A/E 47PJ0025C0015 on USAspending (opens in a new tab) | Olgoonik General, LLC | $973,388 | 1 | Competed Open to all |
| Sep 29, 2025 | B710 FEMA Generator Replacement D-B, Denver Federal Center, Lakewood, CO 47PJ0025C0036 on USAspending (opens in a new tab) | Olgoonik General, LLC | $2,658,430 | 1 | Not competed 8(a) |
| Sep 29, 2025 | B16 Window Replacement, Denver Federal Center, Lakewood, Colorado 47PJ0025C0038 on USAspending (opens in a new tab) | Olgoonik General, LLC | $71,475 | 1 | Not competed 8(a) |
| Sep 29, 2025 | Removal and Replacement of Asphalt Paving at the Denver Federal Center in Lakewood Colorado 47PJ0025F0269 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $299,856 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | Power and Data Relocation Project - Aberdeen Federal Building Aberdeen South Dakota 57401 47PJ0025C0034 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $109,500 | 4 | Competed Small business |
| Sep 26, 2025 | Emergency Repair of Rain Leader at the Bismarck Federal Building, ND 58501 47PJ0025P0021 on USAspending (opens in a new tab) | Lea Marie LLC | $19,995 | 1 | Not competed Open to all |
| Sep 25, 2025 | Construction for Probation Office Locker Room Remodel at the James F. Battin Courthouse and Federal Building, Billings MT 47PJ0025C0035 on USAspending (opens in a new tab) | Copper Creek, LLC | $212,755 | 1 | Not competed Open to all |
| Sep 25, 2025 | NRCS Space Alterations at the Bismarck Federal Building, ND 58501 47PJ0025P0019 on USAspending (opens in a new tab) | Lea Marie LLC | $1,161,430 | 4 | Competed Small business |
| Sep 19, 2025 | Aberdeen Fire Alarm Panel and Systems Replacement 47PJ0025C0033 on USAspending (opens in a new tab) | Ocs-NCS JV II, LLC | $1,927,427 | 1 | Not competed 8(a) |
| Sep 11, 2025 | Grates Repair at the Byron White Courthouse Building in Denver Colorado 47PJ0025F0244 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $31,097 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 10, 2025 | Emergency Arraj Courthouse Water Leak Repair in Denver Colorado 47PJ0025F0243 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $6,818 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 5, 2025 | Border Station Breakroom Remodel, Eureka MT 59917 47PJ0025C0032 on USAspending (opens in a new tab) | HD Inc. | $129,716 | 1 | Not competed 8(a) |
| Aug 28, 2025 | Demo and Replace All Valves, Fittings, Flanges, and Pumps Identified by Ae Study, with the Exception of Those Associated with the Chilled Beam Water Supply System at the Byron Rogers FOB, Denver, CO 80294 47PJ0025C0031 on USAspending (opens in a new tab) | Olgoonik General, LLC | $1,051,387 | 1 | Not competed 8(a) |
| Aug 27, 2025 | Repair the Storm Inlet at the Fargo FB Parking Fargo, ND 58102 47PJ0025P0018 on USAspending (opens in a new tab) | Smithco, Inc. | $8,712 | 1 | Not competed Open to all |
| Aug 15, 2025 | The Project Is Needed to Replace Carpet in the Byron Rogers District Court Hallway on the 4TH Floor, Byron Rogers Federal Building, Denver, Colorado. 47PJ0025F0217 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $34,743 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 15, 2025 | Painting and Patching of Clerks Office 121 at the Byron White Courthouse, Denver, CO 80294 47PJ0025F0222 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $15,778 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 14, 2025 | B53 VHA Suite 171 Renovation 47PJ0025F0215 on USAspending (opens in a new tab) | A Hole in the Wall Construction | $419,297 | 1 | Order (multiple-award IDIQ) HUBZone |
| Aug 5, 2025 | Repair Broken Independent Cooling Equipment Located in the Elevator Mechanical Room at the Louisa Swain Federal Building, Cheyenne WY 47PJ0025C0029 on USAspending (opens in a new tab) | Haids Plumbing & Heating | $7,250 | 1 | Not competed Open to all |
| Jul 30, 2025 | BOR Mini Split Ventilation Systems in Building 56 at the Denver Federal Center in Lakewood Colorado 47PJ0025F0209 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $102,018 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | Olgoonik Enterprises, LLC | 178 | $22,738,452 |
| 2 | Sky Blue Builders LLC | 89 | $6,694,267 |
| 3 | Northern Construction LLC | 76 | $6,838,535 |
| 4 | HD Inc. | 57 | $8,934,509 |
| 5 | Servitech, Inc. | 20 | $1,629,074 |
| 6 | Haass Construction Co., Inc. | 15 | $3,916,478 |
| 7 | Pro-Mark Services Inc | 15 | $2,529,118 |
| 8 | Professionals Hir LLC | 14 | $1,803,322 |
| 9 | A Hole in the Wall Construction | 10 | $9,281,935 |
| 10 | Diversified Maintenance Systems Inc | 10 | $682,456 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 384 (58%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 145 (22%)
Sole-source: only one company was asked.
- Competed 84 (13%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 49 (7%)
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) 391 (59%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 220 (33%)
Only small businesses could bid.
- Open to all 27 (4%)
No set-aside: any size of business could bid.
- HUBZone 12 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 10 (2%)
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: 3 equipment purchases, 5 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 |
|---|---|---|---|
| 47PJ0023D0002 | Single-award The IDIQ drew 1 offers | 140 | Dec 14, 2026 |
| 47PJ0019D0005 | Single-award The IDIQ drew 1 offers | 87 | Jun 9, 2023 |
| 47PJ0019D0003 | Single-award The IDIQ drew 12 offers | 76 | Jun 6, 2024 |
| 47PJ0021D0040 | Single-award The IDIQ drew 2 offers | 27 | Sep 30, 2025 |
| 47PJ0020D0008 | Single-award The IDIQ drew 2 offers | 18 | Jun 30, 2025 |
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.
-
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)
Other trades from this office
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