Contracting office
Building Construction contracts from GSA PBS Region 11 Special Programs Division White House Branch (47PM10)
Also called: PBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH
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)
$279,475
The middle of 99 priced awards, FY2021–FY2025. Half were between $48k and $859k.
Typical number of bids
1
Median bids per award, reported for 17 of 17 competed awards. 59% drew only one bid.
Won by small businesses
98%
Share of the 99 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 Special Programs Division White House Branch was $279k (FY2021-FY2025, 99 priced awards).
- That is 57% higher than the median for building construction nationwide ($178k).
- Competed awards drew a median of 1 offer (reported for 17 of 17).
- 59% of competed awards drew only one offer.
- Small businesses won 98% of priced awards.
- Tip 89% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 9 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 31 | $24,302 |
| FY2017 | 73 | $38,928 |
| FY2018 | 75 | $40,040 |
| FY2019 | 37 | $111,362 |
| FY2020 | 39 | $129,059 |
| FY2021 | 30 | $92,722 |
| FY2022 | 20 | $316,377 |
| FY2023 | 22 | $203,514 |
| FY2024 | 18 | $593,062 |
| FY2025 | 9 | $392,998 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $279,475
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 25, 2025 | The Contractor Will Provide Labor and Parts Needed to Service Multiple Desks, Washington DC, 20502. 47PM1025C0017 on USAspending (opens in a new tab) | S3 Contracting LLC | $6,448 | 1 | Not competed 8(a) |
| Sep 16, 2025 | Upgrading a Room Which Is Located at Eisenhower Executive Office Building (EEOB) into a Sensitive Compartmented Information Facility (SCIF) 47PM1025C0015 on USAspending (opens in a new tab) | MG Facility Services, LLC | $538,089 | 1 | Not competed 8(a) |
| Jun 3, 2025 | The Contractor Will Replace 3 Windows Located at (NEOB) New Executive Office Building. 47PM1025C0010 on USAspending (opens in a new tab) | Matos Builders LLC | $49,976 | 1 | Not competed 8(a) |
| May 28, 2025 | BPA Call 47PM1025F0067 for Construction Management Support Services 2025 for the White House Service Center. 47PM1025F0067 on USAspending (opens in a new tab) | Ozell Services Inc | $1,105,567 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 21, 2025 | Contract 47PM1025C0008 Is to Provide Mechanical Upgrades at US Naval Observatory Building 16 & 19, Washington, DC 20392 47PM1025C0008 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $2,211,434 | 1 | Not competed 8(a) |
| Mar 6, 2025 | Stand Alone CONTRACT-47PM1025C0006 Emergency NTP Chandeliers Repair for EEOB for the Adjustment of Ceiling Fixtures and Pendant Lights at the Eisenhower Executive Office Building Washington, DC 20500 47PM1025C0006 on USAspending (opens in a new tab) | S3 Contracting LLC | $25,000 | 1 | Not competed Open to all |
| Feb 26, 2025 | Stand Alone Contract 47PM1025C0005- EEOB and East Wing Chandelier Repairs This Is a Contract for Both the Repairing and Wiring of Chandeliers at Eisenhower Executive Office Building and East Wing, Washington DC, 20503. 47PM1025C0005 on USAspending (opens in a new tab) | S3 Contracting LLC | $29,866 | 1 | Not competed 8(a) |
| Jan 17, 2025 | The Purpose of This Procurement Is for the NEOB SB235 CRAC Unit Replacement Located, Washington DC 20503. 47PM1025C0003 on USAspending (opens in a new tab) | Bsa Contractors LLC | $392,998 | 1 | Not competed 8(a) |
| Nov 4, 2024 | NEOB Rooms Renovation 47PM1025C0001 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $396,625 | 1 | Not competed 8(a) |
| Sep 18, 2024 | NEOB SB226 CRAC Units Replacements, Washington, DC Pop 9/28/2024 to 7/29/2025 47PM1024C0022 on USAspending (opens in a new tab) | Bsa Contractors LLC | $634,106 | 1 | Not competed 8(a) |
| Aug 9, 2024 | EEOB Room 019 Renovation. Period of Performance 240 Calendar Days from Issuance of NTP. 47PM1024C0016 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $199,755 | 1 | Not competed 8(a) |
| Jul 17, 2024 | 47PM1024F0063 Is a Task Order Off of IDIQ 47PL0122D0006 for West Executive Drive Electric Vehicle Charging Stations Located at West Executive Drive NW Washington DC 20504. 47PM1024F0063 on USAspending (opens in a new tab) | Pierless Ventures-Dvorak JV, LLC | $425,000 | 2 | Order (multiple-award IDIQ) Small business |
| May 28, 2024 | BPA Call 47PM1024F0049 for Construction Management Support Services 2024 for the White House Service Center. Contractor Shall Provide the Necessary Labor per the Scope of Work for a 1 Year Performance Period (06/01/2024 - 05/31/2025) 47PM1024F0049 on USAspending (opens in a new tab) | Ozell Services Inc | $925,588 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 25, 2024 | This Project Is for NEOB Parking Garage Slab Repairs Located, NW Washington DC 20503. 47PM1024C0012 on USAspending (opens in a new tab) Equipment purchase | Bsa Contractors LLC | $3,332,252 | 1 | Not competed 8(a) |
| Apr 17, 2024 | NEOB 4TH Floor Secure Office Upgrades 47PM1024C0014 on USAspending (opens in a new tab) | Romana Prosperity Construction Corporation | $2,952,338 | 1 | Not competed 8(a) |
| Apr 8, 2024 | 1724 Street IT Room New HVAC System 47PM1024P0003 on USAspending (opens in a new tab) | DW Solutions, LLC | $54,144 | 1 | Not competed 8(a) |
| Apr 1, 2024 | Contract 47PM1024C0013 Is for the Project Titled NEOB 4TH Floor Server Room Electrical Washington DC 20506. 47PM1024C0013 on USAspending (opens in a new tab) | Holmes Mechanical Contractors, LLC | $811,213 | 1 | Not competed 8(a) |
| Feb 1, 2024 | 47PM1024C0011 Jbab 485 Air-Cooled Chillers Replacement Anacostia Naval Station Washington DC 20373. 47PM1024C0011 on USAspending (opens in a new tab) | Bsa Contractors LLC | $1,851,778 | 1 | Not competed 8(a) |
| Dec 27, 2023 | Contract 47PM1024C0009 Is for the Performance of East Wing and West Wing Roof Repairs Washington DC 20500. 47PM1024C0009 on USAspending (opens in a new tab) | Doliveira Systems LLC | $1,478,021 | 1 | Not competed 8(a) |
| Dec 22, 2023 | Marble Flooring Installation at the East Wing. Pop Is 360 Calendar Days from Issuance of NTP After Acceptance of Bonds. 47PM1024C0008 on USAspending (opens in a new tab) | Bsa Contractors LLC | $839,588 | 1 | Not competed 8(a) |
| Dec 20, 2023 | The Purpose of This Requirement Is to Provide Construction Management CM Services Located at the New Executive Office Building, NW Suite 2020 Washington, DC 20503 47PM1024F0016 on USAspending (opens in a new tab) | Ozell Services Inc | $307,200 | 1 | Order (multiple-award IDIQ) Open to all |
| Dec 8, 2023 | USSS BLDG 411 K-9 Awning Installation 47PM1024P0002 on USAspending (opens in a new tab) | JB Contracting, Inc. | $87,102 | 1 | Not competed 8(a) |
| Nov 16, 2023 | Contract 47PM1024C0006 Is for the New Executive Office Building Locker Room HVAC Replacement Washington DC 20506. 47PM1024C0006 on USAspending (opens in a new tab) | Holmes Mechanical Contractors, LLC | $1,055,004 | 1 | Not competed 8(a) |
| Nov 8, 2023 | Contract No.47PM1023C0023, This Project Is Intended to Upgrade the Existing Lighting in the Warehouse to LED Lighting to Reduce the Power Load and Achieve Savings in the Electrical Costs, SW Washington, DC 20032. 47PM1024C0005 on USAspending (opens in a new tab) | Bsa Contractors LLC | $96,084 | 1 | Not competed 8(a) |
| Nov 8, 2023 | New Partition for Rooms 109 and 111 at EEOB 47PM1024P0001 on USAspending (opens in a new tab) | Matos Builders LLC | $29,917 | 1 | Not competed 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 | S3 Contracting LLC | 11 | $2,377,647 |
| 2 | Romana Prosperity Construction Corporation | 10 | $15,343,117 |
| 3 | Bsa Contractors LLC | 9 | $9,639,952 |
| 4 | Ozell Services Inc | 6 | $3,163,005 |
| 5 | JB Contracting, Inc. | 6 | $472,539 |
| 6 | Doliveira Systems LLC | 5 | $4,252,878 |
| 7 | Holmes Mechanical Contractors, LLC | 5 | $3,930,723 |
| 8 | Greener Construction Services, Inc. | 4 | $355,906 |
| 9 | Matos Builders LLC | 4 | $209,653 |
| 10 | Huang's Inc. | 3 | $2,959,658 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 76 (77%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 15 (15%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 6 (6%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 2 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 77 (78%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 11 (11%)
No set-aside: any size of business could bid.
- Small business 8 (8%)
Only small businesses could bid.
- Woman-owned 3 (3%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| 47PM1019D0003 | Single-award The IDIQ drew 1 offers | 6 | May 31, 2023 |
| 47PM1023A0001 | Multiple-award | 6 | May 31, 2027 |
| 47PM0518D0023 | Multiple-award The IDIQ drew 57 offers | 3 | Jan 31, 2024 |
| 47PL0122D0006 | Multiple-award The IDIQ drew 76 offers | 1 | Aug 31, 2027 |
| 47PM0518D0001 | Multiple-award The IDIQ drew 57 offers | 1 | Jan 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.
-
Ordering period ends May 31, 2027
Construction Management (CM) Support Services and Support Staffing
Incumbent: Ozell Services Inc Buyer: GSA PBS Region 11 Special Programs Division White House Branch
47PM1023A0001 on USAspending (opens in a new tab)
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