Contracting office
Building Construction contracts from GSA PBS Region 11 Construction Services Division (47PM00)
Also called: PBS R11 CONSTRUCTION SERVICES DIVSION
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)
$85,606
The middle of 45 priced awards, FY2021–FY2025. Half were between $31.8k and $609k.
Typical number of bids
3
Median bids per award, reported for 28 of 28 competed awards. 36% drew only one bid.
Won by small businesses
98%
Share of the 45 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 11 Construction Services Division was $85.6k (FY2021-FY2025, 45 priced awards).
- That is 52% lower than the median for building construction nationwide ($178k).
- Competed awards drew a median of 3 offers (reported for 28 of 28).
- 36% of competed awards drew only one offer.
- Small businesses won 98% of priced awards.
- Tip 51% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 98% 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 | 1 | – |
| FY2017 | 1 | – |
| FY2018 | 0 | – |
| FY2019 | 1 | – |
| FY2020 | 12 | $69,214 |
| FY2021 | 21 | $53,492 |
| FY2022 | 8 | $83,346 |
| FY2023 | 13 | $104,235 |
| FY2024 | 3 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $85,606
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 16, 2024 | Provide Labor, Materials, Supervision, and Equipment to Construct the New CISA HQ Building. Services Include, But Are Not Limited: Civil and Site Work Consisting of Heavy Earth Work, Etc.Excavation, Stabilization of Existing Slope, Foundations 47PM0024C0001 on USAspending (opens in a new tab) Unusually large | Clark Construction Group LLC | $523,650,000 | 2 | Competed Open to all |
| Jan 29, 2024 | Contractor Shall Provide for the Design, Construction, and Fit-Out of a Storage Space at the Center Building, St Es West Campus. Work Includes Electrical, Mechanical, HVAC, Fire and Life Safety and Minor Furnishings Required for the Storage Space. 47PM0024F0003 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $289,675 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 29, 2024 | Provide Labor, Materials, Equipment to Renovate Center Building Third Floor Conference Room St Elizabeths West Campus Se Wash DC 47PM0024F0004 on USAspending (opens in a new tab) | Eg Management Services, Inc. | $1,047,553 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2023 | Provide Labor, Materials, Equipment for Design-Build Repairs with Stream Erosion Repairs Option St Elizabeths West Campus Se Wash DC 47PM0023C0007 on USAspending (opens in a new tab) | Sandow Construction Inc | $894,769 | 1 | Not competed 8(a) |
| Sep 25, 2023 | Investigate, Validate Leaks and Provide Long-Term Solution to Remedy Issues. Evaluate Site Conditions to Determine Sources of Water Infiltration in Water Leaking Areas Within USCG BLDG, Main Parking Garage, Gym. 47PM0023F0008 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $2,999,993 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 21, 2023 | Provide Labor, Materials, Supervision, and Equipment to Repair and Alter USCG-6Y14-17 Changing Room on the St Elizabeths West Campus Se Wash DC 47PM0023C0006 on USAspending (opens in a new tab) | JB Contracting, Inc. | $6,000 | 1 | Not competed 8(a) |
| Jul 18, 2023 | Construct Permanent PKG and Charging Location for Electric Cart Fleet. Demo, Excavate, Grade Pavement. Install, Electric Connections, and Constructing OH Shelter to Match the Existing Facade, Etc. 47PM0023C0005 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $609,014 | 7 | Competed Small business |
| Jul 18, 2023 | Provide the Design, As Well As Provide the Labor, Materials, Supervision and Equipment for Auditorium Lighting Upgrades in Hitchcock Hall Purchase and Installation of New Studio for Hitchcock Hall and the Center Building. 47PM0023F0006 on USAspending (opens in a new tab) | CFM/Severn Associates Joint Venture | $602,311 | 6 | Order (multiple-award IDIQ) Small business |
| Jul 12, 2023 | Contractor Shall Provide All Necessary Equipment, Materials, Supervision and Labor to Connect DHS Trailers 4 and 5 to the Existing Campus Sanitary Sewer System. 47PM0023F0004 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $289,722 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 10, 2023 | Contractor to Provide All Labor, Materials, Supervision and Equipment Necessary to Perform for Changing Room Partition Wall, USCG BLDG, St Elizabeths Campus Se Wash DC 47PM0023C0002 on USAspending (opens in a new tab) | Borealis Enterprises LLC | $104,235 | 1 | Not competed 8(a) |
| Apr 4, 2023 | Provide Labor, Materials, Supervision and Equipment to Perform the Required Renovations to the Doc - Pantry Renovation for LL3-79 47PM0023C0004 on USAspending (opens in a new tab) | Tli Construction, Inc. | $98,256 | 1 | Not competed 8(a) |
| Apr 3, 2023 | Convert Unused Group Copy to Mobility Device Storage Room Outlets. RM 7Z21-03 Install Dedicated Circuit Outlets in Storage Area and Install Outlets in Office Across the Hall from Storage Area. RM 7AA22-00 47PM0023C0003 on USAspending (opens in a new tab) | Ntvi Meltech JV, LLC | $72,705 | 1 | Not competed 8(a) |
| Mar 14, 2023 | Provide Labor, Materials, Supervision and Equipment to Resolve Issues Relating to USCG Gym Doors Requiring the Replacement of Current Defective Parts and Door Components per the Scope of Work Dated 02 01 2023. 47PM0023P0001 on USAspending (opens in a new tab) | JB Contracting, Inc. | $21,800 | 1 | Not competed 8(a) |
| Jan 13, 2023 | Provide Labor, Materials, Supervision and Equipment for the Application of Graphics Illustrating the Agencys Identity, Unified Mission, and Collaboration Across Various Office Components. Two Wall Locations Identified by the Customer. 47PM0023F0003 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $57,546 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 2, 2023 | Provide Labor, Materials, Supervision, and Equipment to Provide a Mass Notification System on St Elizabeths to Provide an Emergency Warning Notification to the Entire Campus Staff. 47PM0023F0002 on USAspending (opens in a new tab) | CFM/Severn Associates Joint Venture | $1,116,588 | 8 | Order (multiple-award IDIQ) Small business |
| Dec 9, 2022 | Provide Labor, Materials, Supervision, Equipment to Perform Construction and Design of Entry Passageway from LD21-00 to LD22-19 USCG HG BLDG 47PM0023C0001 on USAspending (opens in a new tab) | Arms Contracting LLC | $27,462 | 1 | Not competed 8(a) |
| Aug 29, 2022 | Provide Labor, Materials, Equipment and Supervision to Remove Rotted Walkway Between Buildings 23 and 24, Block Entrance to Walkways on Buildings 23,24,25,26. And Repair and Paint Porches, Ramps, Stairs, Steps and Railings. 47PM0022F0008 on USAspending (opens in a new tab) | B3 Enterprises LLC | $82,215 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 12, 2022 | Convert the Existing Break Area LL2-759, into a Workspace with Systems Furniture. New Carpet Tile and Cove Base Shall Be Installed on Floor and Main Corridor. Size of Existing Knowledge Wall Shall Be Modified. 300 Completion 47PM0022F0007 on USAspending (opens in a new tab) | Midnight Sun Global Services LLC | $158,032 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 19, 2022 | Contractor Shall Provide Labor, Materials, Equipment for Repairs to the Faulty Roof Structures and Roof Leaks of Buildings 72, 73, 74 and 75 in Admin Row Buildings, Located on the St. Elizabeths West Campus. 47PM0022F0005 on USAspending (opens in a new tab) | G-W Management Services, LLC | $1,481,000 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 24, 2022 | Provide Campus Access Control System Intrusion Detection System at New DHS Access Control and Badging Office in the Center BLDG. Card Reader to Be Located at Door 1.436. Install Wall Mounted TV Monitor Inside Suite Door 1.436. 47PM0022C0004 on USAspending (opens in a new tab) | Acts Meltech JV2 LLC | $28,382 | 1 | Not competed 8(a) |
| May 11, 2022 | Contractor Shall Provide All Labor, Materials, and Equipment for the Tenant Build Out of Remaining Area on LL2 (CISA Central) and LL3 (Cyber Command) and As Each Area 47PM0022C0003 on USAspending (opens in a new tab) | CFM/Severn Associates Joint Venture | $9,615,126 | 11 | Competed Small business |
| Apr 25, 2022 | Trailer 37B IAQ FLS Repairs St Elizabeths West Campus Se Wash DC 47PM0022C0002 on USAspending (opens in a new tab) | JB Contracting, Inc. | $31,600 | 1 | Not competed 8(a) |
| Mar 28, 2022 | Provide Labor, Materials, Supervision, and Equipment for the Renovation of Existing Office Space to Include, Millwork Demolition, Glass Storefront Removal and Replacement with Traditional Metal Studs, Drywall, Solid Wood Entry Door, Etc 47PM0022F0004 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $50,291 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 4, 2022 | Fill Gaps B/W Ext 22, Exist Sec Fence, Install No Climb Fence to Posts Sec Fence B/H, Install Lockable Latch, Replace Existing Dilapidated Chain-Link Security Fence 47PM0022F0003 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $84,478 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2021 | CG-1 Office Conversion Project for USCG Building, Wash DC, Renovation of Existing Office Space to Include Acoustical Ceiling Repair, Millwork Demolition, Glass Storefront Removal and Replacement with Traditional Metal Studs, Drywall, Etc 47PM0021F0016 on USAspending (opens in a new tab) | Signature Renovations LLC | $284,027 | 2 | Order (multiple-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 | Meltech Corporation, Inc. | 11 | $5,392,101 |
| 2 | JB Contracting, Inc. | 6 | $118,840 |
| 3 | CFM/Severn Associates Joint Venture | 4 | $12,798,455 |
| 4 | B3 Enterprises LLC | 4 | $870,657 |
| 5 | G-W Management Services, LLC | 2 | $5,307,306 |
| 6 | Eg Management Services, Inc. | 2 | $1,088,797 |
| 7 | Sandow Construction Inc | 2 | $917,964 |
| 8 | Clark Construction Group LLC | 1 | $523,650,000 |
| 9 | Biscayne Contractors, Inc | 1 | $376,046 |
| 10 | Signature Renovations LLC | 1 | $284,027 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 23 (51%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 17 (38%)
Sole-source: only one company was asked.
- Competed 5 (11%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 27 (60%)
Only small businesses could bid.
- 8(a) 16 (36%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 1 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 1 (2%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 47PM0518D0012 | Multiple-award The IDIQ drew 57 offers | 9 | Jan 31, 2024 |
| 47PM0518D0025 | Multiple-award The IDIQ drew 57 offers | 4 | Jan 31, 2024 |
| 47PM0518D0001 | Multiple-award The IDIQ drew 57 offers | 3 | Jan 31, 2024 |
| 47PM0518D0006 | Multiple-award The IDIQ drew 57 offers | 2 | Jul 17, 2023 |
| 47PM0518D0007 | Multiple-award The IDIQ drew 57 offers | 1 | Jan 31, 2024 |
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