Contracting office
Facilities Support contracts from GSA PBS Region 11 Building Services Division Center 1 (47PM05)
Also called: PBS R11 BUILDING SERVICES DIVISION CENTER 1
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)
$14,751
The middle of 849 priced awards, FY2021–FY2025. Half were between $7.6k and $28.7k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
43%
Share of the 849 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 11 Building Services Division Center 1 was $14.8k (FY2021-FY2025, 849 priced awards).
- That is 25% lower than the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $14k, down 7% from FY2024 ($15.1k).
- Small businesses won 43% of priced awards.
- The top 3 winners took 67% of priced awards.
- Tip 96% 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.
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Awards per year
- FY2025, the latest full year: 174 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 10 | $10,105 |
| FY2018 | 7 | $65,609 |
| FY2019 | 9 | $68,762 |
| FY2020 | 40 | $10,231 |
| FY2021 | 123 | $12,813 |
| FY2022 | 162 | $16,034 |
| FY2023 | 181 | $15,071 |
| FY2024 | 209 | $15,136 |
| FY2025 | 174 | $14,029 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $14,751
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 17, 2025 | Exercise Option Period 1 Under Award Number 47PM0625D0001 47PM0526F0003 on USAspending (opens in a new tab) Offers from IDIQ | Tanaq Government Services, LLC | $1,662,221 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 15, 2025 | Emergency a-Level Mold Remediation and Repairs at the VA Headquarters Building in Washington, DC. 47PM0526F0001 on USAspending (opens in a new tab) Offers from IDIQ | Service Disabled Veterans Business Association, Inc. | $49,850 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 10, 2025 | R11 Pot - Urgent - Replacement of Fabric Panels in Elevators at USSS 47PM0526F0002 on USAspending (opens in a new tab) Offers from IDIQ | Melwood Horticultural Training Center, Inc. | $58,067 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2025 | St Building Kitchenettes and Printer Room Laminate Repairs 47PM0525C0008 on USAspending (opens in a new tab) | JB Contracting, Inc. | $11,000 | 1 | Competed Open to all |
| Sep 26, 2025 | Gate 6 Electric Utility Pole Vegetation Clearance and Inspection - DC1472SE 47PM0525F0196 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $5,095 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2025 | Emergency Plates and Gaskets 2-HEAT Exchangers at St Elizabeths Campus 47PM0525F0208 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $75,929 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2025 | 47PM0525F0210 - St - West Addition Preventive Maintenance for MPR Suite & Building Systems- DC0091SE 47PM0525F0210 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $18,175 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2025 | St Gate 6 Server Room AHU & Condenser Replacement 47PM0525F0211 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $6,052 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2025 | Install 2 Bottle Filling Stations LF16-04 & LF15-14B at St - Munro Building 47PM0525F0212 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $4,687 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2025 | Urgent - Transfer Feeder 14684 for Pepco Maintenance - DC0021ZZ 47PM0525F0209 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | Northern Management Services, Inc. | $4,440 | 3 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2025 | R11 Pot - Replace UPS Batteries P2 Level at USSS - DC0505ZZ 47PM0525C0006 on USAspending (opens in a new tab) | Golden Tech Systems Inc | $130,805 | 1 | Not competed 8(a) |
| Sep 22, 2025 | This Requirement Is for an Emergency Sprinkler Pipe Repair & Gate Valve Replacement at the Munro Building at the St Elizabeths Campus. 47PM0525F0207 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $10,000 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 18, 2025 | Anchor Rooftop 47PM0525F0204 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $8,633 | 12 from the IDIQ | Order (single-award IDIQ) |
| Sep 17, 2025 | Emergency Heat Exchanger Replacement -DC1344 Se 47PM0525F0198 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $21,400 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 17, 2025 | This Requirement Is for an Emergency Response and Repair of a Broken Hot Water Line Underground at St. Elizabeth Campus. 47PM0525F0200 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $239,363 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 17, 2025 | Replace Broken Window at the Munro Building 47PM0525F0206 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $20,682 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 16, 2025 | Employee Garage P4 & P5 Urgent Sprinkler System Repairs 47PM0525F0193 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $6,297 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 16, 2025 | This Requirement Is for the Replacement of Two Damaged 36-INCH Hydraulic Hoses on the Dock Leveling System at Bay #2 of the Center Building at the St Elizabeth Campus. 47PM0525F0203 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $4,204 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | 47PM0525F0199 - St - Replace Water Treatment System Doc - DC1340SE 47PM0525F0199 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $7,720 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | Center Building East G604 & West G406 Replace 3 Sump Pumps at St 47PM0525F0201 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $25,146 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | Emergency NTP - Metering the Electrical Distribution System at St 47PM0525F0202 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $14,751 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 12, 2025 | Installation of New Card Reader in Freight Elevator 47PM0525F0197 on USAspending (opens in a new tab) Offers from IDIQ | Melwood Horticultural Training Center, Inc. | $7,006 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 11, 2025 | Urgent Humidity Monitoring - DC0026ZZ 47PM0525F0190 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $11,653 | 13 from the IDIQ | Order (single-award IDIQ) |
| Sep 11, 2025 | Emergency NTP for Water Line Repair in VA Secretary Kitchen 47PM0525F0195 on USAspending (opens in a new tab) Offers from IDIQ | Service Disabled Veterans Business Association, Inc. | $9,694 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2025 | Emergency NTP for Sewer Line Repair at the Veteran Administration 47PM0525F0194 on USAspending (opens in a new tab) Offers from IDIQ | Service Disabled Veterans Business Association, Inc. | $14,889 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
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 | Emcor Government Services, Inc | 265 | $9,383,198 |
| 2 | Northern Management Services, Inc. | 164 | $4,427,963 |
| 3 | Service Disabled Veterans Business Association, Inc. | 142 | $5,202,621 |
| 4 | Electronic Metrology Laboratory, LLC | 115 | $2,526,797 |
| 5 | Melwood Horticultural Training Center, Inc. | 71 | $1,318,923 |
| 6 | Trademasters Service, Inc. | 17 | $343,892 |
| 7 | RWD Consulting LLC | 16 | $608,916 |
| 8 | J'S Associates, LLC | 15 | $321,624 |
| 9 | Accubuild Construction, Inc. | 5 | $268,094 |
| 10 | Excelous, LLC | 5 | $196,592 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 816 (96%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 31 (4%)
Sole-source: only one company was asked.
- Competed 1 (<1%)
A standalone contract that was open to bids.
- 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 544 (64%)
The agency did not report a set-aside.
- Open to all 226 (27%)
No set-aside: any size of business could bid.
- 8(a) 61 (7%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 18 (2%)
Only small businesses could bid.
Left out of the numbers above: 16 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 |
|---|---|---|---|
| 47PD0319A0007 | Single-award The IDIQ drew 6 offers | 264 | Oct 31, 2027 |
| 47PD0322A0003 | Single-award The IDIQ drew 13 offers | 115 | Jul 31, 2027 |
| 47PD0120A0002 | Single-award The IDIQ drew 3 offers | 112 | Jul 31, 2027 |
| 47PM0620D0002 | Single-award The IDIQ drew 1 offers | 83 | Sep 30, 2023 |
| 47PM0523D0006 | Single-award The IDIQ drew 1 offers | 59 | Sep 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.
-
Contract ends Oct 31, 2026
Janitorial Services at Ronald Reagan National Airport
Incumbent: Individual contractor (name withheld) Buyer: GSA PBS Region 11 Building Services Division Center 1 Value at award: $387,527
47PM0521C0004 on USAspending (opens in a new tab) -
Ordering period ends Nov 25, 2027
Building Maintenance and Operations
Incumbent: Chenega Tri-Services, LLC Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
47QSHA19D000Q on USAspending (opens in a new tab)
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