Contracting office
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Region 9 Contracting Office · Coming soon: bidding not open yet · Amended Sep 14
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$11,949
The middle of 10 priced awards, FY2021–FY2025. Half were between $8.7k and $39.8k.
1.5
Median bids per award, reported for 6 of 6 competed awards.
50%
Share of the 10 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 5 | $13,242 |
| FY2017 | 5 | $13,209 |
| FY2018 | 3 | – |
| FY2019 | 4 | – |
| FY2020 | 4 | – |
| FY2021 | 5 | $10,677 |
| FY2022 | 2 | – |
| FY2023 | 2 | – |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 1 | – |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Mar 5, 2026 | EPA R9 Waste Removal and Internal Office Relocation Services 68HE0926F0043 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $57,500 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 11, 2024 | Award Contract and Incrementally Fund Contract for $611,900.00. 68HE0924F0100 on USAspending (opens in a new tab) | Atigun Group, Inc. | $723,528 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 21, 2023 | AC Maintenance and Emergency Services for EPA Region 09 at 75 Hawthorne, San Francisco 68HE0923P0018 on USAspending (opens in a new tab) | Matrix HG, Inc. | $44,880 | 2 | Competed Open to all |
| Dec 30, 2022 | Maintenance/ Repair Service GSA Order for Region 09 Corvallis Lab Equipment. 68HE0923F0009 on USAspending (opens in a new tab) | The Remi Group LLC | $112,427 | 1 | Order (multiple-award IDIQ) Open to all |
| May 27, 2022 | This Purchase Order Is for the Matrix Emergency AC Repair 9TH Floor EOC. 68HE0922P0012 on USAspending (opens in a new tab) | Matrix HG, Inc. | $11,747 | 1 | Not competed Open to all |
| Apr 8, 2022 | Matrix Monthly Maintenance for AC Units in Data Center and UPS Room 68HE0922P0009 on USAspending (opens in a new tab) | Matrix HG, Inc. | $8,088 | 1 | Not competed Open to all |
| Jul 23, 2021 | New Award for Procurement of Handheld Asbestos Analyzers for the Emergency Response Program 68HE0921F0065 on USAspending (opens in a new tab) Equipment purchase | Brown Point Facility Management Solutions, LLC | $55,342 | 1 | Order (multiple-award IDIQ) Woman-owned |
| Apr 16, 2021 | Service and Maintenance Air Instrumentation at the EPA Region 9 Lab. Pop 6-MONTHS with Two Optional Six-Month Extensions. 68HE0921F0031 on USAspending (opens in a new tab) | The Remi Group LLC | $24,446 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 14, 2021 | Monthly Maintenance for AC Systems 68HE0921P0012 on USAspending (opens in a new tab) | Matrix HG, Inc. | $7,848 | 1 | Not competed Open to all |
| Mar 31, 2021 | Six Month Service Contract for Repair and Maintenance at the R9 Lab in Richmond, CA. 68HE0921F0024 on USAspending (opens in a new tab) | The Remi Group LLC | $10,677 | 1 | Order (multiple-award IDIQ) Open to all |
| Oct 26, 2020 | Replace Compressor and Inverter Board for AC System Feeding the UPS Room 11115 on the Building Rooftop. 68HE0921P0003 on USAspending (opens in a new tab) | Matrix HG, Inc. | $12,150 | 1 | Not competed Open to all |
| Oct 20, 2020 | On-Site Repair and Maintenance Service for Two (2) Milestone DMA-80 Mercury Analyzers. 68HE0921F0001 on USAspending (opens in a new tab) | The Remi Group LLC | $6,071 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2020 | The Purpose of This Purchase Order Is for the Services of Installation of New UPS System and Removal of Current UPS System Cabinets. 68HE0920P0022 on USAspending (opens in a new tab) | Victory Electric | $77,718 | 1 | Not competed Open to all |
| Mar 1, 2020 | Maintenance and Repair Service ICP/MS Analytical System and DV5300 ICP/AES Analytical System. Six Month Base Period and Six Month Option Period. 68HE0920F0030 on USAspending (opens in a new tab) | The Remi Group LLC | $17,558 | 1 | Order (multiple-award IDIQ) Open to all |
| Dec 3, 2019 | Shredding Services for 2019 68HE0920P0003 on USAspending (opens in a new tab) | Shred Works, Inc | $5,543 | 5 | Competed Open to all |
| Nov 15, 2019 | To Provide Funding for the Repair of the Professional Access Control System (PACS) at the Region 9 Laboratory. 68HE0920P0001 on USAspending (opens in a new tab) | Professional Telecommunications Services Inc. | $38,849 | 1 | Not competed Open to all |
| Sep 25, 2019 | Establish New Contract 68HE0919F0106 on USAspending (opens in a new tab) | Atigun Group, Inc. | $493,456 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 30, 2019 | Computer Room Air Conditioner Maintenance, 11TH Floor Data Center This Is for the Maintenance of Computer Room Air Conditioner (CRAC) Units Located on the 11TH Floor. The Units in Question Cool the 11TH Floor Data Center 68HE0919P0015 on USAspending (opens in a new tab) | Matrix HG, Inc. | $2,416 | 1 | Not competed Open to all |
| Dec 7, 2018 | Repair and Maintenance Service for Two (2) Milestone DMA-80 Direct Mercury Analyzer Instruments. 68HE0919F0021 on USAspending (opens in a new tab) | The Remi Group LLC | $6,605 | 1 | Order (multiple-award IDIQ) Open to all |
| Nov 20, 2018 | Maintenance and Service Agreement. 68HE0919P0007 on USAspending (opens in a new tab) | Eaton Corporation | $13,091 | 1 | Not competed Open to all |
| Nov 15, 2018 | Maintenance and Service Agreement 68HE0919F0012 on USAspending (opens in a new tab) Cancelled / $0 | Eaton Corporation | $13,091 | 1 | Order (multiple-award IDIQ) Open to all |
| Oct 17, 2018 | Repair and Maintenance Service for Two (2) Milestone DMA-80 Direct Mercury Analyzer Instruments. 68HE0919F0002 on USAspending (opens in a new tab) Cancelled / $0 | The Remi Group LLC | $6,605 | 4 | Order (multiple-award IDIQ) Open to all |
| Mar 21, 2018 | Air Sample Equipment Maintenance and Repair EPG18900360 on USAspending (opens in a new tab) | The Remi Group LLC | $33,052 | 1 | Order (multiple-award IDIQ) Open to all |
| Feb 23, 2018 | ICP/MS and DV5300 ICP/AES Analytical System Maintenance; IGF:Ot:IGF EPG18900357 on USAspending (opens in a new tab) | The Remi Group LLC | $27,663 | 1 | Order (multiple-award IDIQ) Open to all |
| Jan 8, 2018 | Audio/Visual Installation Required for the Los Angeles Office. EP189000009 on USAspending (opens in a new tab) | Eidim Group Inc. | $54,209 | 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Matrix HG, Inc. | 5 | $84,713 |
| 2 | The Remi Group LLC | 4 | $153,620 |
| 3 | Atigun Group, Inc. | 1 | $723,528 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 1 equipment purchase. Why?
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 |
|---|---|---|---|
| GS21F0093V | Multiple-award | 4 | Jun 3, 2029 |
| 47QRAA19D00AA | Multiple-award | 1 | Jul 15, 2029 |
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