Contracting office
GSA PBS Region 11 Special Programs FDA 80 Branch (47PM11): construction & facilities contracts
Also called: PBS R11 SPECIAL PROGRAMS FDA 80 BRANCH
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$196,716
The middle of 61 priced awards, FY2021–FY2025. Half were between $20k and $869k.
Typical number of bids
1
Median bids per award, reported for 8 of 8 competed awards.
Won by small businesses
85%
Share of the 61 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from GSA PBS Region 11 Special Programs FDA 80 Branch was $197k (FY2021-FY2025, 61 priced awards).
- That is 3.7 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 8 of 8).
- In FY2025 the middle award was $83.5k, down 81% from FY2024 ($445k).
- Small businesses won 85% of priced awards.
- Tip 88% 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: 20 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 1 | – |
| FY2018 | 2 | – |
| FY2019 | 46 | $23,716 |
| FY2020 | 27 | $39,558 |
| FY2021 | 12 | $92,801 |
| FY2022 | 5 | $18,864 |
| FY2023 | 10 | $1,194,770 |
| FY2024 | 14 | $445,481 |
| FY2025 | 20 | $83,499 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $196,716
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2025 | Controller Upgrades for the Lafayette Federal Building, Washington, DC. 47PM1125F0019 on USAspending (opens in a new tab) | Exp Federal Inc. | $1,440,045 | 1 | Order (multiple-award IDIQ) |
| Sep 26, 2025 | Smart Sensors White Oak & Markey 47PM1125F0023 on USAspending (opens in a new tab) | The Building People LLC | $149,961 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 22, 2025 | AV Support Renovations FDA White Oak, Silver Spring, MD 20903. 47PM1125C0013 on USAspending (opens in a new tab) | Capitol United Solutions Inc | $509,803 | 1 | Not competed 8(a) |
| Jul 26, 2025 | Award 47PD0320A0001 47PM11125F0016 Is an Contract to Fulfill the Need of the General Services Administration for the Jbab 411 Main Domestic Water Repair Located Washington 47PM1125F0016 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $11,834 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 17, 2025 | Award 47PD0320A0001 47PM11125F0013 Is an Contract to Fulfill the Need of the General Services Administration for the NEOB B2 Heat Exchanger 3 Inch Gate & Control Valves Located, Washington, DC 20500. 47PM1125F0013 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $16,688 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jul 16, 2025 | DB Services for WH 47PM1125C0011 on USAspending (opens in a new tab) | Holmes Mechanical Contractors, LLC | $159,672 | 1 | Not competed 8(a) |
| Jul 9, 2025 | Construction Services for FDA 47PM1125C0007 on USAspending (opens in a new tab) | Puyenpa-Immersive JV, LLC | $91,998 | 1 | Not competed 8(a) |
| Jul 2, 2025 | NTP-West Wing Emergency Chiller Repair at White House Building 47PM1125F0012 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $18,000 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 26, 2025 | EEOB Chandelier Repairs in Rooms 228 and 236 47PM1125C0010 on USAspending (opens in a new tab) | S3 Contracting LLC | $23,824 | 1 | Not competed 8(a) |
| Jun 25, 2025 | Award 47PD0320A0001 47PM11125F0011 Is an Contract to Fulfill the Need of the General Services Administration for the West Wing AHU W8 VFD Replacement Located, Washington, DC 20500 47PM1125F0011 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $18,595 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 17, 2025 | BPA Call 47PM1125F0010 Is an Award to Fulfill the Need of the General Services Administration for the NEOB B2 - Valve Replacement Located Washington, DC. 47PM1125F0010 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $34,184 | 4 from the IDIQ | Order (single-award IDIQ) |
| Jun 12, 2025 | BPA Call 47PM1125F0009 Is an Award to to Fulfill the Need of the General Services Administration for the NEOB Penthouse AHU 2 & 3 Coil Replacements Located Washington, DC. 47PM1125F0009 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $69,988 | 4 from the IDIQ | Order (single-award IDIQ) |
| May 29, 2025 | Award 47PD0320A0001 47PM11125F0008 Is an Contract to Fulfill the Need of the General Services Administration for the EEOB Grease Trap Replacement Located, Washington, DC 20006 47PM1125F0008 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $16,338 | 4 from the IDIQ | Order (single-award IDIQ) |
| May 23, 2025 | Emergency Repair of Jbab 410 Interior Sewage Ejector Pumps Replacement 47PM1125F0007 on USAspending (opens in a new tab) Offers from IDIQ | M. C. Dean, Inc. | $75,000 | 4 from the IDIQ | Order (single-award IDIQ) |
| Mar 3, 2025 | Modify 100% Outside Air AHUS in Building 64 47PM1125C0005 on USAspending (opens in a new tab) | DW Solutions, LLC | $2,332,613 | 1 | Not competed 8(a) |
| Feb 13, 2025 | Construction Services to Relocate Passport Office at the FRC Building 32 at FDA White Oak. 47PM1125C0004 on USAspending (opens in a new tab) | Capitol United Solutions Inc | $243,481 | 1 | Not competed 8(a) |
| Dec 12, 2024 | FDA-ORA/OCI Headquarters Buildout, Silver Spring, MD 47PM1125C0003 on USAspending (opens in a new tab) | International Towers LLC | $4,895,705 | 1 | Not competed 8(a) |
| Dec 4, 2024 | Construct WO#75 Transportation Circulation, White Oak Campus, Silver Spring, MD 47PM1125C0002 on USAspending (opens in a new tab) | Puyenpa Construction, LLC | $2,751,807 | 1 | Not competed 8(a) |
| Nov 26, 2024 | Task Order for Paint and Carpet Replacement for Buildings 52/72 at FDA White Oak. 47PM1125F0004 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $159,867 | 19 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 26, 2024 | FRC Building 64 Various Lab Rooms Paints and Patch Project 47PM1125F0005 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $9,756 | 19 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2024 | Construction Services for Cooling for MRI Condenser Project, FDA White Oak, Silver Spring, MD 47PM1124C0015 on USAspending (opens in a new tab) | New Dominion Construction LLC | $420,629 | 1 | Not competed 8(a) |
| Sep 6, 2024 | General Construction SERVICES-G118 Computer ROOM3 15- Ton CRAC Units Replacement Located at FDA White Oak Campus, Silver Spring, MD. 47PM1124C0014 on USAspending (opens in a new tab) | DW Solutions, LLC | $563,101 | 1 | Not competed 8(a) |
| Aug 19, 2024 | Design Build Services - Air Handling Unit Modification at FDA 47PM1124C0013 on USAspending (opens in a new tab) | Cheroenhaka Nottoway Enterprises, LLC | $1,988,698 | 1 | Not competed 8(a) |
| Jul 17, 2024 | Blue-Light Warning Systems Replacement at FDA Campus 47PM1124C0012 on USAspending (opens in a new tab) | Immersive Concepts L.L.C. | $1,820,386 | 1 | Not competed 8(a) |
| May 21, 2024 | UPS Replacement Construction for Building 2 Data Center in South RM 019, White Oak Campus, Silver Spring, MD 47PM1124C0009 on USAspending (opens in a new tab) | Puyenpa Construction, LLC | $2,685,275 | 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 | M. C. Dean, Inc. | 8 | $260,626 |
| 2 | DW Solutions, LLC | 5 | $3,473,722 |
| 3 | Capitol United Solutions Inc | 5 | $1,513,400 |
| 4 | Puyenpa Construction, LLC | 4 | $14,827,431 |
| 5 | Cheroenhaka Nottoway Enterprises, LLC | 4 | $5,511,582 |
| 6 | The Building People LLC | 3 | $335,563 |
| 7 | Media Plumbing & Heating Inc | 3 | $27,997 |
| 8 | Ritz Construction Inc | 2 | $3,144,367 |
| 9 | Immersive Concepts L.L.C. | 2 | $1,902,586 |
| 10 | New Dominion Construction LLC | 2 | $617,345 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 39 (64%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 14 (23%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 7 (11%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 42 (69%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 9 (15%)
The agency did not report a set-aside.
- Open to all 6 (10%)
No set-aside: any size of business could bid.
- Small business 2 (3%)
Only small businesses could bid.
- Woman-owned 2 (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 |
|---|---|---|---|
| 47PD0320A0001 | Single-award The IDIQ drew 4 offers | 8 | Feb 28, 2027 |
| GS11P17NWA0001 | Multiple-award | 3 | Dec 31, 2022 |
| 47PM0221D0003 | Single-award The IDIQ drew 19 offers | 2 | Dec 6, 2025 |
| 47PM0820D0001 | Single-award The IDIQ drew 4 offers | 2 | Oct 31, 2024 |
| 47HAA021A0002 | Multiple-award The IDIQ drew 3 offers | 1 | Dec 14, 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 Jun 15, 2027
BPA Award to Provide Smart Sensor Installation and Support Services.
Incumbent: The Building People LLC Buyer: GSA PBS Region 1 National Contracts Team
47PB0125A0018 on USAspending (opens in a new tab) -
Ordering period ends Oct 15, 2027
Federal Supply Schedule Contract.
Incumbent: Individual contractor (name withheld) Buyer: 47QRAA
GS10F010AA on USAspending (opens in a new tab) -
Ordering period ends Mar 31, 2028
Federal Supply Schedule Contract
Incumbent: Inspection Experts Inc Buyer: 47QSMS
GS21F096AA on USAspending (opens in a new tab)
Trades this office buys
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