Contracting office
DOT FAA Technical Center (692L79): construction & facilities contracts
Also called: 692L79 DOT FAA TECHNICAL CENTER
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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No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$297,100
The middle of 12 priced awards, FY2021–FY2025. Half were between $123k and $601k.
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
100%
Share of the 12 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 DOT FAA Technical Center was $297k (FY2021-FY2025, 12 priced awards).
- That is 5.6 times the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 100% of priced awards.
- The top 3 winners took 33% of priced awards.
- 100% of priced awards were task orders under IDIQ contracts.
- 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 92% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 10 | $85,833 |
| FY2017 | 5 | $61,429 |
| FY2018 | 0 | – |
| FY2019 | 2 | – |
| FY2020 | 3 | – |
| FY2021 | 1 | – |
| FY2022 | 3 | – |
| FY2023 | 4 | – |
| FY2024 | 4 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $297,100
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 23, 2024 | QVL-24-0019 This Project Provides Supplemental Fire Protection System for the Computer Server Rooms in Buildings 319 & 374. 692M1524F00229 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $123,287 | 3 | Order (single-award IDIQ) Small business |
| Sep 18, 2024 | Painting Walls, Doors and Door Frames per Design Documents Along THE1ST Floor of B300. 692M1524F00221 on USAspending (opens in a new tab) Offers from IDIQ | MB Markland Contracting Co | $45,994 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 12, 2024 | B318 Roof Project 692M1524F00205 on USAspending (opens in a new tab) Offers from IDIQ | MB Markland Contracting Co | $401,800 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| May 8, 2024 | BLDG 300/316/301/305- Replacement and Installment of Drinking Fountains with Bottled Filling Stations. $175,782.94 BLDG 296 - Replacement and Installment of Drinking Fountains with Bottled Filling Stations. $32,578.91 692M1524F00081 on USAspending (opens in a new tab) Offers from IDIQ | C & C Mechanical Inc. | $205,000 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 14, 2023 | Provide Utilities (Water, Electric, Nitrogen, and Air) for the Altitude Simulator, the Associated Mechanical Refrigeration Sections, and for the Test Cell # 2 in Building 211. 692M1523F00217 on USAspending (opens in a new tab) | Eastern Construction & Electric Inc | $588,659 | 3 | Order (single-award IDIQ) Small business |
| Aug 25, 2023 | Fiber Relief for K9 Complex Buildings 157 and 158 692M1523F00187 on USAspending (opens in a new tab) Offers from IDIQ | Oliver Communications Group Inc | $174,619 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 24, 2023 | Funding for a Construction Contract to Assemble Remote Towers Lab Space. 692M1523F00181 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $120,957 | 1 | Order (single-award IDIQ) 8(a) |
| Mar 20, 2023 | Architect and engineering: construction: miscellaneous buildings 692M1523F00057 on USAspending (opens in a new tab) Offers from IDIQ | Joseph R Delgado Inc | $29,957 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 1, 2022 | Building 298 Power Conditioner Installation 692M1522F00178 on USAspending (opens in a new tab) | Fiber Business Solutions Group Inc | $637,423 | 1 | Order (single-award IDIQ) Open to all |
| Apr 21, 2022 | Construction to Replace the Existing Substation for BUILDING301 and Install a New Medium Voltage Distribution to Support Loads. 692M1522F00072 on USAspending (opens in a new tab) Offers from IDIQ | Scalfo Electric Inc. | $5,844,000 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 22, 2022 | Buildings 33, 56 and 214 Project; Structural, Electrical and Roof Work at Each of the Buildings. 692M1522F00052 on USAspending (opens in a new tab) Offers from IDIQ | Ranco Construction Inc | $965,700 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2021 | Armag Modular Chemistry Labs - This Project Is to Prepare a Pad Site in Front of Building 157, Including New Concrete Curb, Compacted Sub-Base, and Running of Utilities. Also Included Is the Purchase and Placing of (2) Armag Modular CHEM Labs 692M1521F00267 on USAspending (opens in a new tab) Offers from IDIQ | Shore Building Contractors Inc | $389,200 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 17, 2020 | Installation of Roadway Lighting Along Loop in Two Phases. Phase One Is from the Hangar to the USCG Building. Phase 2 Is from Parking Lot Entrance to the Crosswalk Near the SOC. 692M1520F00650 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Ranco Construction Inc | $385,362 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 6, 2020 | Provide Additional Funding to Remove Existing Site Lighting in the Main Parking Lot and the Bunker Area and Replace Them with New LED Fixtures. 692M1520F00252 on USAspending (opens in a new tab) Offers from IDIQ | Joseph R Delgado Inc | $117,000 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 2, 2020 | Construction of a 10 Foot Tall Vinyl Fence Enclosure with One 8 Foot Double Gate Chiller Equipment Near TSL Building 315 692M1520F00210 on USAspending (opens in a new tab) Offers from IDIQ | Ocean Construction LLC | $40,266 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 22, 2020 | Remove Wash Rack Feeder Cable from B302 and Refeed the Wash Rack Vault from the Local Wash Rack Transformers. 692M1520F00088 on USAspending (opens in a new tab) Offers from IDIQ | Scalfo Electric Inc. | $21,200 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2019 | Project to Address Several Life Safety and Life Cycle Concerns with Building 211. To Include But Not Limited to: the Roof, Mechanical Systems, Fire Protection, Architectural, Electrical and Structural Issues. 692M1519C00037 on USAspending (opens in a new tab) Equipment purchase | Eagle Construction Services Inc | $1,779,514 | 5 | Competed Small business |
| Sep 10, 2019 | Building 205 - Utility Modification for 10 Work Stations and the Addition Kitchenette. 692M1519F00604 on USAspending (opens in a new tab) Offers from IDIQ | MB Markland Contracting Co | $34,097 | 26 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 17, 2019 | B300 Secure Room/Imaging Technologies Renovation 692M1519C00011 on USAspending (opens in a new tab) | Shore Building Contractors Inc | $1,894,568 | 4 | Competed Small business |
| Sep 26, 2017 | BLDG. 245 Relocate, Assemble and Install Chiller Condenser, All Piping and Testing. DTFACT17C00033 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $109,330 | 1 | Not competed 8(a) |
| Sep 25, 2017 | Office Construction - Building 300 3RD Floor - L29 and Building 300-3RD Floor - K17 DTFACT17C00037 on USAspending (opens in a new tab) Equipment purchase | Ats Group, LLC | $136,745 | 2 | Competed Open to all |
| Sep 14, 2017 | Installation of New Pedestrian Gates by the SOC / Main Gate. Also Includes the Construction of New Concrete Sidewalk to Connect Gates to Existing Sidewalk. DTFACT17C00032 on USAspending (opens in a new tab) Equipment purchase | Ocean Construction LLC | $198,700 | 1 | Competed Open to all |
| Aug 31, 2017 | Construct a 14'6 9' 2 1/2' Gypsum Board Floor to Ceiling Office, Upgrade the Distribution of Electrical and Communication Service to New Office and Workstation. 0007 on USAspending (opens in a new tab) | Burgos Group, LLC | $61,429 | 3 | Order (single-award IDIQ) Open to all |
| Aug 16, 2017 | Construct a New 9'X10' Gypsum Board - Eight Foot High. Upgrade the Distribution of the Electrical and Communication Services to This 3 New Workstations and Wall. 0006 on USAspending (opens in a new tab) | Burgos Group, LLC | $24,249 | 3 | Order (single-award IDIQ) Open to all |
| May 4, 2017 | Building 300 - 1ST FL Cafeteria Demo, Construction Services, Electrical SVC, Communication SVC and Furniture Installation. Temporary Work Space. 0005 on USAspending (opens in a new tab) | Burgos Group, LLC | $189,064 | 3 | 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 | MB Markland Contracting Co | 2 | $447,794 |
| 2 | Scalfo Electric Inc. | 1 | $5,844,000 |
| 3 | Ranco Construction Inc | 1 | $965,700 |
| 4 | Fiber Business Solutions Group Inc | 1 | $637,423 |
| 5 | Eastern Construction & Electric Inc | 1 | $588,659 |
| 6 | Shore Building Contractors Inc | 1 | $389,200 |
| 7 | C & C Mechanical Inc. | 1 | $205,000 |
| 8 | Oliver Communications Group Inc | 1 | $174,619 |
| 9 | Joseph R Delgado Inc | 1 | $29,957 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 12 (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.
- Small business 10 (83%)
Only small businesses could bid.
- 8(a) 1 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 1 (8%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| 692M1518G00004 | Single-award The IDIQ drew 26 offers | 2 | Dec 31, 2024 |
| 692M1521G00003 | Single-award | 2 | Dec 31, 2024 |
| 692M1518G00003 | Single-award The IDIQ drew 26 offers | 1 | Dec 31, 2024 |
| 692M1518G00014 | Single-award The IDIQ drew 26 offers | 1 | Dec 31, 2024 |
| 692M1518G00018 | Single-award The IDIQ drew 26 offers | 1 | Dec 31, 2024 |
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