Contracting office
Acquisition and Grants Management (693JJ3): construction & facilities contracts
Also called: 693JJ3 ACQUISITION AND GRANTS MGT
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)
$40,728
The middle of 57 priced awards, FY2021–FY2025. Half were between $22.3k and $90.6k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
98%
Share of the 57 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 Acquisition and Grants Management was $40.7k (FY2021-FY2025, 57 priced awards).
- That is 23% lower than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $43.7k, down 31% from FY2024 ($63.3k).
- Small businesses won 98% of priced awards.
- The top 3 winners took 93% of priced awards.
- Tip 89% 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.
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Awards per year
- FY2025, the latest full year: 17 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 2 | – |
| FY2018 | 9 | $55,230 |
| FY2019 | 9 | $36,780 |
| FY2020 | 5 | $41,002 |
| FY2021 | 7 | $59,245 |
| FY2022 | 11 | $27,617 |
| FY2023 | 7 | $35,613 |
| FY2024 | 15 | $63,297 |
| FY2025 | 17 | $43,724 |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $40,728
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | The Purpose of This Award Is to Award a New Facility Operations, Maintenance, and on-Site Physical Security Support Contract 693JJ326F00144N on USAspending (opens in a new tab) Provisional | Raven Services Corp | $5,471,175 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | Marad Alameda and San Francisco Network Upgrade 693JJ325F00245N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $8,390 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 17, 2025 | The Purpose of This New Task Order Is to Procure Labor and Materials for the Installation of DOT Physical Security's Access Control Cabling Infrastructure Requirements. 693JJ325F00235N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $6,633 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 12, 2025 | The Purpose of This Task Order Is to Procure and Install Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment Within the US Maritime Administration's St, Louis, MO Inland Waterways Gateway Office. 693JJ325F00221N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $20,695 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2025 | Nhtsa Sacramento CA Network Infrastructure Upgrade WAP Install 693JJ325F00211N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $11,986 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2025 | Nhtsa Seattle WA Network Infrastructure Upgrade WAP Install 693JJ325F00212N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $11,904 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2025 | The Purpose of This Request Is to Obtain a New Task Order Against BPA 693JJ322D000009 for Preparation Support for a Personnel Move. The Work Is for IT Infrastructure Setup. This Will Be a Date of Award Plus Twelve Months. 693JJ325F00194N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $231,627 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 20, 2025 | This Is a New Task Order Under IDIQ 693JJ322D000009.This Order Will Procure Labor and Materials to Installing the Cable Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment at DOT 693JJ325F00178N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $45,371 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 15, 2025 | A/V Technical Support 693JJ325P000043 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $11,290 | 1 | Not competed Open to all |
| Aug 12, 2025 | This Is a New Task Order Under Technologies IDIQ 693JJ322D000009. This Order Will Procure Labor and Materials Required to Installing the Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment Within 693JJ325F00181N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $615,109 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 7, 2025 | This Requisition Is for Procuring and Installing Cable Infrastructure Build-Out for the Fmcsa Albany, NY - IT Infrastructure Build-Out Analog Backbone Need by: 7/31/2025 693JJ325F00180N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $9,466 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 31, 2025 | The Purpose of This Task Order Is to Procure and Install the Cable Infrastructure for the OST HQ Leaf Architectural Upgrade Phase 2 at DOT Headquarters Under Technologies 693JJ322D000009. 693JJ325F00165N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $92,253 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 29, 2025 | This PR Is for Procuring and Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN in Marad Seattle, WA - Pacific Northwest & Alaska Gateway Office 693JJ325F00161N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $21,878 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 24, 2025 | New Task Order Under Technologies IDIQ 693JJ322D000009. This Order Procures Labor and Materials Required for Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment 693JJ325F00081N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $73,844 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 20, 2025 | The Purpose of This PR Consist of Procuring and Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN Environment Within the U.S. Department of Transportation's FHWA Tupelo, MS Office Located 693JJ325F00051N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $56,113 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 23, 2024 | The Purpose of This Task Order Is to Install Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN in FHWA RPO Idaho Falls, ID Office. 693JJ325F00033N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $44,785 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 19, 2024 | New Task Order Under Technologies IDIQ 693JJ322D000009 for WAN/LAN/WLAN Upgrades at FHWA Grand Junction, Co Office. This Is a Result Quote K0019 and Awards $43,723.74 for a Pop of 1/6/2025 to 1/5/2026. 693JJ325F00028N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $43,724 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 11, 2024 | The Purpose of This Order Is for Procuring the Extended Manufacturers Warranty for the Distributed Antenna System (DAS) System Located at DOT Headquarters. 693JJ325F00018N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $47,600 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 6, 2024 | New Task Order Under Technologies IDIQ 693JJ322D000009 for Baseline COE and Stennis, MS Support. This Order Is a Result Quote #TOPR K0405 and Awards $737,569.76 for a Pop of 08/30/2024 - 06/30/2025. 693JJ324F00351N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $737,570 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 28, 2024 | Task Order Under Technologies IDIQ 693JJ322D000009 for WLAN Upgrades at DOT HQ. This Order Is a Result Technologies' Quote #K0415 and Awards $1,319,721.88 for Pop of 9/9/2024 to 5/9/2025. 693JJ324F00319N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $1,319,722 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 14, 2024 | Task Order Under IDIQ 693JJ322D000009 for Its Upgrades in FHWA Atlanta. This Order Is a Result Technologies' Quote K0421 and Awards $417,972.16 for a Pop of 8/26/24 to 4/25/25. 693JJ324F00275N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $417,972 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 12, 2024 | The Purpose of the Requisition Is for Procuring and Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN in FHWA Phoenix, AZ Office. 693JJ324F00221N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $19,194 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 11, 2024 | The Purpose of This Requisition Is for Procuring and Installing Cable Infrastructure for the Upgrade of the Current WAN/LAN/WLAN FHWA Albany NY Office. 693JJ324F00220N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $67,010 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 2, 2024 | The Purpose of This Delivery Order Is to Procure and Upgrade the WAP Within DOT FHWA Field Offices WLAN Environment. 693JJ324F00194N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $44,038 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 27, 2024 | The Purpose of This Delivery Order Shall Consist of Furnishing All Labor, Equipment, Materials, and Supplies As Well As Performing All Operations Necessary to Complete the Proposed Network Infrastructure Installation for the Upgrade of the FHWA 693JJ324F00181N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $90,633 | 1 from the IDIQ | 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 | Kik Technologies LLC | 51 | $8,080,193 |
| 2 | Raven Services Corp | 1 | $3,232,721 |
| 3 | Ritz Construction Inc | 1 | $1,580,001 |
| 4 | Qed Enterprises Inc. | 1 | $30,000 |
| 5 | Silver Lake - TMG JV2, LLC | 1 | $30,000 |
| 6 | Omni Corporation | 1 | $794 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 51 (89%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 4 (7%)
Sole-source: only one company was asked.
- Competed 1 (2%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 56 (98%)
No set-aside: any size of business could bid.
- 8(a) 1 (2%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 14 equipment purchases, 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 |
|---|---|---|---|
| 693JJ322D000009 | Single-award The IDIQ drew 1 offers | 46 | May 31, 2027 |
| 693JK418D500001 | Single-award The IDIQ drew 1 offers | 5 | Apr 14, 2022 |
| GS06Q16BQDS118 | Multiple-award The IDIQ drew 29 offers | 1 | Mar 30, 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
Facility Operations, Maintenance, and on-Site Physical Security Support Services
Incumbent: Raven Services Corp Buyer: Acquisition and Grants Management Value at award: $3,232,721
693JJ321F000163 on USAspending (opens in a new tab)
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