Contracting office
Facilities Support contracts from PBS Acquisition Center Facility Management Services - R11 (47PN11)
Also called: PBS ACQ CENTER FACILITY MGMT SERVICES - R11
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)
$155,021
The middle of 40 priced awards, FY2021–FY2025. Half were between $35.4k and $1.3M.
Typical number of bids
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won by small businesses
68%
Share of the 40 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 PBS Acquisition Center Facility Management Services - R11 was $155k (FY2021-FY2025, 40 priced awards).
- That is 7.9 times the median for facilities support nationwide ($19.5k).
- Small businesses won 68% of priced awards.
- The top 3 winners took 40% of priced awards.
- 42% of priced awards went to companies based within 100 miles of the work.
- Tip 100% 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 79% 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: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2022 | 1 | – |
| FY2023 | 16 | $1,029,660 |
| FY2024 | 15 | $42,053 |
| FY2025 | 8 | $42,437 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $155,021
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 13, 2025 | BPA 47PN11250010 at George H. Fallon Federal Building, Baltimore, MD. Total Award Amount: $10,586.12 to Replace ADA Door Opening Hardware on Both the Men's and Women's Restrooms in the VBA Academy. Period of Performance: 08/13/2025 - 12/11/2025. 47PN1125F0010 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $10,586 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 24, 2025 | BPA 47PN1125F0009 at Walter E Hoffman USCH in Norfolk, VA. Total Award Amount: $70,364.45 to Add Filtration Units for Cooling Towers. Period of Performance: 07/30/2025 - 01/26/2026. 47PN1125F0009 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $70,364 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 23, 2025 | BPA 47PN1125F0006 BPA at CMS, Baltimore, MD. Total Award Amount: $14,508.88 for Cafeteria Roll-Up Gate Repair. Period of Performance: 07/10/2025 - 10/08/2025 47PN1125F0006 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $14,509 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 23, 2025 | BPA Call for After Hours Engineer Services at the Census Hdqtrs North and South Buildings and Garages, WNRC and Suitland CCC Buildings 47PN1125F0008 on USAspending (opens in a new tab) Offers from IDIQ | LB & B Associates Inc | $775,300 | 7 from the IDIQ | Order (single-award IDIQ) |
| Jul 15, 2025 | BPA 47PN1125F0007 at Lewis F. Powell, Jr. Courthouse in Richmond, VA. Total Award Amount: $3,318.01 for Replacement of Gas Logs in Chambers 338. Period of Performance: 07/15/2025 - 11/12/2025. 47PN1125F0007 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $3,318 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 27, 2025 | BPA Call for Consolidated Facilities Managment Standard Services at Federal Energy Commission Building in Washington, DC 47PN1125F0005 on USAspending (opens in a new tab) Offers from IDIQ | Imaq Eml JV, LLC | $4,420,378 | 5 from the IDIQ | Order (single-award IDIQ) |
| Jun 9, 2025 | BPA 47PN1125F0004 BPA at Robinson-Merhige Courthouse in Richmond, VA. Total Award Amount: $4,296.09 for Solar Panel Repair. Period of Performance: 06/09/2025 - 09/08/2025. 47PN1125F0004 on USAspending (opens in a new tab) Offers from IDIQ | Dae Sung LLC | $4,296 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 15, 2025 | Complete Facilities Maintenance for HQ in Washington, DC 47PN1125F0002 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $1,355,040 | 3 from the IDIQ | Order (single-award IDIQ) |
| Sep 26, 2024 | This BPA Call Order Executes the Development of an Ashrae 188 Plan by the Contractor That Will Be Specific to the GSA Headquarters Building, DC0021ZZ, Located at 1800F Street NW, Washington, DC, 20405. 47PN1124F0018 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $28,866 | 3 from the IDIQ | Order (single-award IDIQ) |
| Aug 30, 2024 | This Award Re-Establishes the BPA Call Order for Consolidated Facilities Management Standard Services at the ATF National Headquarters in Washington, D.C. This Contract Has Nine Options with a Base Year Performance Period of 09/01/2024 - 08/31/2025. 47PN1124F0017 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $2,544,655 | 5 from the IDIQ | Order (single-award IDIQ) |
| Aug 21, 2024 | Blanket Purchase Agreement Call Order for Consolidated Facilities Maintenance Services at the Internal Revenue Service New Carrollton, Lanham, Maryland and Silver Spring Metro Center, Silver Spring Maryland. 47PN1124F0016 on USAspending (opens in a new tab) Offers from IDIQ | Jones Lang Lasalle Americas, Inc. | $3,852,980 | 11 from the IDIQ | Order (single-award IDIQ) |
| Jul 1, 2024 | This Award Executes the One-Time Clin 1 and Preventative Flushing Actions Associated with Water Quality Management at Navy Hill. The Period of Performance Is 07/01/2024 - 08/30/2024, with Performance Anticipated to Start During the Option Year 1 Pop. 47PN1124F0013 on USAspending (opens in a new tab) Offers from IDIQ | Electronic Metrology Laboratory, LLC | $129,215 | 13 from the IDIQ | Order (single-award IDIQ) |
| Jul 1, 2024 | This Award Executes the One-Time Clin 1 and Preventative Flushing Actions Associated with Water Quality Management at Franconia. The Period of Performance Is 07/01/2024 - 08/30/2024, with Performance Anticipated to Start During the Option Year 2 Pop. 47PN1124F0014 on USAspending (opens in a new tab) Offers from IDIQ | Trademasters Service, Inc. | $26,904 | 6 from the IDIQ | Order (single-award IDIQ) |
| Jul 1, 2024 | This Award Executes the One-Time Clin 1 and Preventative Flushing Actions Associated with Water Quality Management at NAC. The Period of Performance Is 07/01/2024 - 08/30/2024, with Performance Anticipated to Start During the Option Year 1 Pop. 47PN1124F0015 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $73,053 | 6 from the IDIQ | Order (single-award IDIQ) |
| Jun 27, 2024 | This Task Order Is to Award the Water Quality Management Preventative Flushing and One Time Testing at the U.S. Secret Service Headquarters Building, Washington, DC 20223. 47PN1124F0012 on USAspending (opens in a new tab) Offers from IDIQ | Melwood Horticultural Training Center, Inc. | $31,386 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 26, 2024 | BPA Call/Task Order Award for Prettyman Water Quality Managment One Time Action at the Prettyman Buidling and Annex 47PN1124F0010 on USAspending (opens in a new tab) Offers from IDIQ | Raven Services Corp | $42,053 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 24, 2024 | BPA Call for Suitland Aggregate Water Quality Management One Time Action at the Suitland Complex, Washington DC 47PN1124F0008 on USAspending (opens in a new tab) Offers from IDIQ | LB & B Associates Inc | $99,010 | 7 from the IDIQ | Order (single-award IDIQ) |
| Jun 24, 2024 | This Award Executes the One-Time Clins 1-2 and Preventative Flushing Actions Associated with Water Quality Management. The Period of Performance Is 07/01/2024 - 08/30/2024, with Performance Anticipated to Start During the Base Year Pop. 47PN1124F0009 on USAspending (opens in a new tab) Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $9,540 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 20, 2024 | BPA Call for Water Quality Management One Time Action for WJC and Aggregate, Washington DC 47PN1124F0003 on USAspending (opens in a new tab) Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $37,468 | 17 from the IDIQ | Order (single-award IDIQ) |
| Jun 20, 2024 | BPA Call for Southwest 5 Aggregate Water Quality Management One Time Action at the Southwest 5 Complex, Washington DC 47PN1124F0007 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $92,411 | 15 from the IDIQ | Order (single-award IDIQ) |
| Jun 17, 2024 | This BPA Call Order Executes One-Time Clin 1 and Pre-Flushing, Water Quality Management Actions During the Option Year 3 Period of Performance. The Pop Is Effective 6-20-2024 and Goes Through 8-30-2024. 47PN1124F0005 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $35,716 | 3 from the IDIQ | Order (single-award IDIQ) |
| Jun 17, 2024 | This Award Executes the One-Time Clin 1 and Preventative Flushing Actions Associated with Water Quality Management. The Period of Performance Is 06/20/2024 - 08/30/2024, with Performance Anticipated to Start During the Option Year 2 Pop. 47PN1124F0006 on USAspending (opens in a new tab) Offers from IDIQ | Northern Management Services, Inc. | $29,375 | 12 from the IDIQ | Order (single-award IDIQ) |
| Jun 14, 2024 | Water Quality Management Services - One Time Actions Performed at the St. Elizabeths West Campus, Washington, DC 20032. 47PN1124F0004 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $117,966 | 6 from the IDIQ | Order (single-award IDIQ) |
| May 29, 2024 | This BPA Call Order Award Is for Consolidated Facilities Management Standard Services at the ATF National Headquarters in Washington, D.C.. Period of Performance for the Base Period Is May 1, 2024 Through April 30, 2025. 47PN1124F0002 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ Date issue | Trademasters Service, Inc. | $2,544,655 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 26, 2023 | Re-Established Blanket Purchase Agreement (BPA) Call to Award Option Period 4 of Performance November 1, 2023 - October 31, 2024 for the Facilities Engineering, Operations and Maintenance Services at the St. Elizabeths West Campus Washington, D.C. 47PN1123F0023 on USAspending (opens in a new tab) Offers from IDIQ | Emcor Government Services, Inc | $488,572 | 6 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 | Northern Management Services, Inc. | 6 | $4,381,488 |
| 2 | South Dade Air Conditioning & Refrigeration Inc | 5 | $5,261,728 |
| 3 | Raven Services Corp | 5 | $2,820,124 |
| 4 | Emcor Government Services, Inc | 4 | $1,199,063 |
| 5 | Dae Sung LLC | 4 | $92,487 |
| 6 | Trademasters Service, Inc. | 3 | $3,895,030 |
| 7 | LB & B Associates Inc | 3 | $1,162,003 |
| 8 | Melwood Horticultural Training Center, Inc. | 3 | $801,688 |
| 9 | Electronic Metrology Laboratory, LLC | 2 | $3,720,952 |
| 10 | M. C. Dean, Inc. | 1 | $8,293,296 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 40 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Not reported 26 (65%)
The agency did not report a set-aside.
- Small business 9 (23%)
Only small businesses could bid.
- Open to all 3 (8%)
No set-aside: any size of business could bid.
- 8(a) 2 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 cancelled or $0 award. 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 |
|---|---|---|---|
| 47PD0120A0002 | Single-award The IDIQ drew 3 offers | 4 | Jul 31, 2027 |
| 47PD0321A0009 | Single-award The IDIQ drew 17 offers | 3 | Mar 31, 2027 |
| 47PD0322A0002 | Single-award The IDIQ drew 7 offers | 3 | Jun 30, 2027 |
| 47PN0323A0001 | Single-award The IDIQ drew 11 offers | 3 | Mar 31, 2027 |
| 47PD0121A0001 | Single-award The IDIQ drew 12 offers | 2 | Mar 23, 2026 |
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
This BPA Call Order 47PN1123F0009 Re-Establishes the Standard Services from BPA Call 47PD0521F0079, Placed Against BPA 47PD0521A0001 Which Provides Custodial Services at the Census Headquarters, North & South Buildings and Suitland Childcare Center.
Incumbent: "alutiiq Logistics & Maintenance Services, LLC" Buyer: PBS Acquisition Center Facility Management Services - R11 Value at award: $1,347,344
47PN1123F0009 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
Blanket Purchase Agreement Call Order for Option Year 2 Standard Services for Janitorial Services at Two Federal Buildings in Washington, D.C.
Incumbent: Teamgov, Inc. Buyer: PBS Acquisition Center Facility Management Services - R11 Value at award: $427,436
47PN1123F0010 on USAspending (opens in a new tab) -
Contract ends Apr 30, 2027
This Task Order Re-Establishes 24-7 Site Coverage Services from Task Order 47PD0322F0030 Placed Against the IDIQ Contract 47PD0322D0025 at the U.S. Secret Service Headquarters BLDG, WDC. Follow-on Year 1 Services Are Exercised.
Incumbent: Melwood Horticultural Training Center, Inc. Buyer: PBS Acquisition Center Facility Management Services - R11 Value at award: $735,849
47PN1123F0021 on USAspending (opens in a new tab)
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