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Facilities Support contracts from GSA PBS Region 9 AMD Recurring Services (47PK02)
Also called: PBS R9 AMD RECURRING SERVICES
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)
$803,585
The middle of 68 priced awards, FY2021–FY2025. Half were between $218k and $1.5M.
Typical number of bids
–
Too few awards report bids (1 of 1) to show a typical number.
Won by small businesses
94%
Share of the 68 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 9 AMD Recurring Services was $804k (FY2021-FY2025, 68 priced awards).
- That is 41.1 times the median for facilities support nationwide ($19.5k).
- Small businesses won 94% of priced awards.
- The top 3 winners took 34% of priced awards.
- 9% of priced awards went to companies based within 100 miles of the work.
- Tip 97% 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 90% 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: 7 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 9 | $92,400 |
| FY2017 | 8 | $180,101 |
| FY2018 | 6 | $219,343 |
| FY2019 | 9 | $197,048 |
| FY2020 | 14 | $185,158 |
| FY2021 | 15 | $599,638 |
| FY2022 | 21 | $949,131 |
| FY2023 | 18 | $989,162 |
| FY2024 | 7 | $1,524,960 |
| FY2025 | 7 | $228,028 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $803,585
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 18, 2025 | Emergency Elevator Brake Repair Federal Building, Los Angeles 90012-3339 USA 47PK0225F0014 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $94,036 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 20, 2025 | San Ysidro and Tecate LPOE O&M and VTE, San Diego, CA. 47PK0225F0013 on USAspending (opens in a new tab) Offers from IDIQ | Yukon Fire Protection Services, Inc. | $5,125,175 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2025 | Vertical Transporation and Equipment Services at Spring Street Courthouse and Federal Building (CA0041ZZ) Los Angeles, CA. Richard Chambers Courthouse (CA9551ZZ) Pasadena, CA and Federal Building (CA0149ZZ) Los Angeles, CA. 47PK0225F0011 on USAspending (opens in a new tab) Offers from IDIQ | Elevated Technologies Services, LLC | $127,080 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Mar 14, 2025 | Call Order for Basic Elevator Services at the Following Federal Building Complexes Located, Sacramento, CA, Sacramento, CA, Sacramento, CA, Sacramento, CA 47PK0225F0007 on USAspending (opens in a new tab) Offers from IDIQ | Elevated Technologies Services, LLC | $280,720 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Feb 13, 2025 | Annual Electrical Preventative Maintenance for Phillip Burton FB San Francisco CA 47PK0225F0004 on USAspending (opens in a new tab) Offers from IDIQ | Dellew Corp | $18,752 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 16, 2025 | BPA Call for the Base Period for Custodial Services at the Honolulu International Airport, Hilo International Airport, Kahului Airport, Kona Airport, Lanai Airport, Lihue Airport, and Pago Pago Airport for the Period from 02/01/2025 to 01/31/2026. 47PK0225F0003 on USAspending (opens in a new tab) Offers from IDIQ | NVS Corporate Services, Inc | $228,028 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 6, 2024 | Operations and Maintenance and Vertical Transportation Services at the Robert Peckham Federal Building and U. CA0260ZZ Period of Performance: 12/1/2024 - 05/31/2025 47PK0225F0001 on USAspending (opens in a new tab) Offers from IDIQ | Amalgamated Services, Inc. | $401,793 | 2 from the IDIQ | Order (single-award IDIQ) |
| Feb 2, 2024 | CFM O&M, VTE, Custodial, Grounds, and Trash, for Roll, San Luis, San Luis II Lpoes, Tucson, CA. 47PK0224F0011 on USAspending (opens in a new tab) Offers from IDIQ | PM Jenkins Group-Professional Management Services LLC | $1,567,770 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jan 30, 2024 | Custodial Services for Six Airports in Hawaii Valued at $201,702.84 for Option Year 2 with the Period of Performance 2/1/2024-1/31/2025. 47PK0224F0008 on USAspending (opens in a new tab) Offers from IDIQ | NVS Corporate Services, Inc | $201,703 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 3, 2024 | Custodial, Grounds, and Trash at the San Diego Federal Buildings, San Diego, CA. 47PK0224F0004 on USAspending (opens in a new tab) Offers from IDIQ | Acuity Total Solutions | $1,524,960 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 27, 2023 | Operations & Maintenance and Vertical Transportation Services for the 300 NLA FB, Roybal FB, and SSA Rugby Locations Under GSA R9 LASC, North La Field Office. BPA Is the Ordering Instrument and This Call Order Exercises 47PK0224F0005 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $5,728,782 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 9, 2023 | Award Base Year Task Order Period of Performance (Pop) from 2/1/24-1/31/25 for Complete Facilities Maintenance Services at the U.S. Appraisers Building, the U.S. Customs House, San Francisco, CA. 47PK0224F0001 on USAspending (opens in a new tab) Offers from IDIQ | Acepex Management Corporation | $2,950,098 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 8, 2023 | 47PK0224F0003 - Exercise BPA Call Year 4 - O&M and VTE Peckham FB San Jose, CA 47PK0224F0003 on USAspending (opens in a new tab) Offers from IDIQ | Amalgamated Services, Inc. | $803,585 | 2 from the IDIQ | Order (single-award IDIQ) |
| Oct 30, 2023 | Basic Service Call Order Year 3 - O&M and VTE USGS Menlo Park CA 47PK0224F0002 on USAspending (opens in a new tab) Offers from IDIQ | Cmi Management, LLC | $1,331,686 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 26, 2023 | Task Order for Additional Service Under Base O&M Contract for the CHW Riser Isolation Valve Replacement Project at Roybal Federal Building 47PK0223F0054 on USAspending (opens in a new tab) Offers from IDIQ | Abm Industries Inc | $404,451 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 9, 2023 | Task Order to Exercise and Fund Follow-on Year 3 for Custodial & Grounds at Reagan and Santa Ana Federal Buildings. Task Order Also Is Conversion Contract from 47PK0220D011. 47PK0223F0038 on USAspending (opens in a new tab) Offers from IDIQ | Landmark Services, Inc | $1,732,445 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 1, 2023 | Dellums 5-YEAR Fire Sprinkler Deficiencies Repairs, Oakland, CA 94612. 47PK0223F0040 on USAspending (opens in a new tab) Offers from IDIQ | Preventive Maintenance Services Company | $300,920 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 30, 2023 | National Outdoor Ventilation and Air (NOVA) Project for Orange County & Los Angeles Federal Buildings 47PK0223C0003 on USAspending (opens in a new tab) | Premier Mechanical Group Inc | $585,078 | 1 | Not competed 8(a) |
| Apr 24, 2023 | Provide Support Services for Un-Remediated Meters and Within Scope Work at Roll Courthouse, Mariposa LPOE and NARA. 47PK0223F0021 on USAspending (opens in a new tab) Offers from IDIQ | Veolia Sustainable Buildings USA West, Inc. | $95,816 | 1 from the IDIQ | Order (single-award IDIQ) |
| Mar 30, 2023 | Water Remediation As a Result of a Pipe Failure on March 13, 2022 at the Ronald V. Dellums Federal Building. 47PK0223F0020 on USAspending (opens in a new tab) Offers from IDIQ | Preventive Maintenance Services Company | $626,026 | 4 from the IDIQ | Order (single-award IDIQ) |
| Mar 9, 2023 | Call Order 47PK0223F0018 to Exercise Option 1 Under BPA 47PK0222A0004. 4/1/2023 Through 3/31/2024 47PK0223F0018 on USAspending (opens in a new tab) Offers from IDIQ | Aleut Logistics Services, LLC | $1,846,584 | 3 from the IDIQ | Order (single-award IDIQ) |
| Mar 7, 2023 | Option Year 1 Funding for Full Elevator Maintenance, Repair, and Replacement Service / Vertical Transportation Equipment (VTE) Services for Los Angeles, CA Federal Buildings at 11000 Wilshire 47PK0223F0017 on USAspending (opens in a new tab) Offers from IDIQ | Elevated Technologies Services, LLC | $76,716 | 3 from the IDIQ | Order (single-award IDIQ) |
| Mar 6, 2023 | Call Order to Exercise of Option 2, Year 3 Under BPA 47PK0221A0002. 4/1/23 Through 3/31/2024 47PK0223F0016 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $2,516,008 | 5 from the IDIQ | Order (single-award IDIQ) |
| Feb 28, 2023 | Call Order to Fund Operations & Maintenance Recurring Services at New US Courthouse, Los Angeles, CA 90012 47PK0223F0015 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $1,598,696 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 27, 2023 | Option 1 Call Order for Custodial, Los Angeles, CA 47PK0223F0013 on USAspending (opens in a new tab) Offers from IDIQ | Bestway Services, Inc. | $1,174,739 | 2 from the IDIQ | Order (single-award IDIQ) |
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 | 11 | $20,038,096 |
| 2 | Preventive Maintenance Services Company | 6 | $7,006,811 |
| 3 | Amalgamated Services, Inc. | 6 | $2,235,488 |
| 4 | Yukon Fire Protection Services, Inc. | 5 | $6,525,557 |
| 5 | NVS Corporate Services, Inc | 5 | $994,982 |
| 6 | The Building People LLC | 4 | $5,272,185 |
| 7 | Cmi Management, LLC | 4 | $4,405,997 |
| 8 | Elevated Technologies Services, LLC | 4 | $558,280 |
| 9 | Urban Services Group Inc | 3 | $344,013 |
| 10 | Electronic Metrology Laboratory, LLC | 2 | $5,822,818 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 66 (97%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (1%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (1%)
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.
- Not reported 29 (43%)
The agency did not report a set-aside.
- 8(a) 17 (25%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 15 (22%)
Only small businesses could bid.
- Open to all 4 (6%)
No set-aside: any size of business could bid.
- Veteran-owned 2 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 1 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
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 |
|---|---|---|---|
| 47PK0220A0002 | Single-award The IDIQ drew 2 offers | 6 | May 31, 2025 |
| 47PK0221A0001 | Single-award The IDIQ drew 2 offers | 5 | Jan 31, 2026 |
| 47PK0221A0007 | Single-award The IDIQ drew 5 offers | 4 | Oct 31, 2025 |
| 47PK0222A0003 | Single-award The IDIQ drew 4 offers | 4 | Jun 28, 2024 |
| 47PK0219A0002 | Single-award The IDIQ drew 3 offers | 3 | Dec 31, 2024 |
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 Oct 31, 2026
Basic Service Call Order Year 3 - O&M and VTE USGS Menlo Park CA
Incumbent: Cmi Management, LLC Buyer: GSA PBS Region 9 AMD Recurring Services Value at award: $1,331,686
47PK0224F0002 on USAspending (opens in a new tab) -
Contract ends Jan 31, 2027
BPA Call for Base Period for Operations and Maintenance and Vertical Transportation Equipment Services at 6 Land Ports of Entry in Arizona.
Incumbent: The Building People LLC Buyer: GSA PBS Region 9 AMD Recurring Services Value at award: $1,464,924
47PK0222F0005 on USAspending (opens in a new tab) -
Contract ends Jan 31, 2027
O&M at the Tucson Federal Buildings, Tucson, AZ.
Incumbent: The Building People LLC Buyer: GSA PBS Region 9 AMD Recurring Services Value at award: $1,170,582
47PK0222F0006 on USAspending (opens in a new tab)
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