Contracting office
Transportation OST (693JK4): construction & facilities contracts
Also called: 693JK4 OST
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)
$100,000
The middle of 93 priced awards, FY2021–FY2025. Half were between $27.1k and $250k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
15%
Share of the 93 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 Transportation OST was $100k (FY2021-FY2025, 93 priced awards).
- That is 89% higher than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $125k, up 60% from FY2024 ($77.9k).
- Small businesses won 15% of priced awards.
- The top 3 winners took 90% of priced awards.
- Tip 90% 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: 21 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 14 | $27,500 |
| FY2017 | 28 | $12,497 |
| FY2018 | 19 | $23,884 |
| FY2019 | 10 | $27,379 |
| FY2020 | 15 | $52,709 |
| FY2021 | 8 | $73,436 |
| FY2022 | 6 | $279,670 |
| FY2023 | 34 | $125,547 |
| FY2024 | 24 | $77,911 |
| FY2025 | 21 | $125,000 |
| FY2026 (provisional) | 28 | $265,460 |
Award sizes
- Holds the median award, $100,000
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | The Purpose of This Requisition Is to Request a New Call Against BPA#693JK422A500003 for FAA Furniture Reinstallation on the 4TH FLR East to Support the DOT HQ Consolidation Project. 693JK426F95025N on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $844,808 | 1 | Order (single-award IDIQ) Open to all |
| Sep 28, 2026 | Call Order Against BPA # 693JK422A500003DOT with Emcor for HQ Consolidation - FAA 6TH East Floor Wave 2 AMO-PMO Modification 693JK426F95040N on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $70,073 | 1 | Order (single-award IDIQ) Open to all |
| Sep 28, 2026 | New Call Order Against BPA #693JK422A5000003 for Funding Reconfiguration of an Existing Storage Room into an Audio and Visual Studio for FAA AOC Offices on the 8TH Floor of East Building, at DOT HQ in the Amount of $178,250.24 from 9/30/2026 693JK426F95043N on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $178,250 | 1 | Order (single-award IDIQ) Open to all |
| Sep 26, 2026 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building - Upgrades & Repairs to the DOT HQ Building Grounds and Parking Surfaces: Roofing, Hardscape, Landscape, Concrete 693JK426F95029N on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $400,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | This Task Order Created Against Emcor 693JK422A500003 for DOT HQ 8TH Floor East -FAA-AOA Space Modification in Support of Consolidation Project 693JK426F95031N on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $110,324 | 1 | Order (single-award IDIQ) Open to all |
| Sep 24, 2026 | New Call Order-DOT HQ Consolidation - 7TH & 9TH Floor Revision from 9/24/2026 to 11/23/2026 in the Amount of $246,199.89. 693JK426F95037N on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $246,200 | 1 | Order (single-award IDIQ) Open to all |
| Sep 24, 2026 | The Purpose of This Purchase Order Is That the Contractor Must Provide Services to Furnish Labor, Materials, and Equipment Necessary to Install the Security Devices for the TOC Intrusion Detection System Build-Out Within the East Building Level 1 693JK426P500024 on USAspending (opens in a new tab) Provisional | Signet Technologies, Inc. | $35,885 | 1 | Not competed Open to all |
| Sep 23, 2026 | Under This Call Order, the Contractor Shall Provide Consolidated Facilities Management (CFM) Funding and Services to Perform Modifications and Repairs on the HVAC Systems, Including the East and West Building Chillers, Boilers, and Associated 693JK426F95041N on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $350,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 22, 2026 | New Call Order Against BPA #693JK422A500003 for Fmcsa's Office Conversion Project 6TH Floor West, in Support of the DOT HQ Consolidation Project. 693JK426F95035N on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $43,956 | 1 | Order (single-award IDIQ) Open to all |
| Sep 21, 2026 | New Call Order Against BPA #693JK422A500003: DOT HQ Building - Funding in the Amount of $500,000.00 for the CFM Contractor to Provide a Physical Condition Assessment (PCA): a Systematic Inspection of a Building's Structure and Systems. The Pop 693JK426F95034N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $500,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 21, 2026 | This Call Order Was Issued to Emcor Government Services, INC. To Fund Common Area Upgrades and Repairs at the DOT Headquarters Building, Including Restrooms, Pantries, Conference Rooms, and the Media Center. 693JK426F95042N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $500,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 18, 2026 | The Purpose of This Call Order Is to Perform Modifications and Repairs to the HVAC Systems and Subsystems (Including East and West Building Chillers, Boilers, Actuators, Valves, Seals, and Backflow Preventers) and Furnish Finished Surfacing Materials 693JK426F96028N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $250,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 15, 2026 | DOT HQ Consolidation Project - TOC 693JK426F95038N on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Kik Technologies LLC | $41,784 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 15, 2026 | Service Corridor PACS Build-Out Project 693JK426F95039N on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Kik Technologies LLC | $91,818 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 14, 2026 | New Task Against Technologies LLC IDIQ# 693JJ322D000009 to Provide Physical Access Control System (PACS)and Security Infrastructure Build-Out for the Department of Transportation Headquarters (E87 FAA Transition), As Part of DOT HQ Consolidation 693JK426F55015N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $53,871 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 14, 2026 | The Purpose of This Task Order 693JK426F55017N Under GSA Contract No. GS10F0345T Is That the Contractor Shall Provide Inventory Management and Warehouse Operations Support Services As Further Detailed in the Task Order Statement of Work (SOW). 693JK426F55017N on USAspending (opens in a new tab) | Logistics Applications Inc. | $591,885 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 15, 2026 | Call Order Against 693JK422A500003 for Cafeteria Demo for Consolidation Future Project Space in the Amount of $1,659,851.24 and the Pop from 6/23/2026 to 5/15/2027. 693JK426F95022N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $1,659,851 | 1 | Order (single-award IDIQ) Open to all |
| Jul 10, 2026 | New Tasks Order Under IDIQ 693JJ322D000009 to Perform Electrical and Security System Work for the Working Space Located at the DOT HQ Building W56-700 for the Protective Service Division. 693JK426F96017N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $44,820 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 6, 2026 | Call Order Established Against Award No. 693JK422A500003 for Renovations to W53-328 & W48-318 Office Conversions 693JK426F95020N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $177,091 | 1 | Order (single-award IDIQ) Open to all |
| Jun 24, 2026 | DOT HQ - 07 & 09 Furniture Reconfiguration - Option 2 693JK426F96020N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $391,595 | 1 | Order (single-award IDIQ) Open to all |
| Jun 5, 2026 | New Call Order Against BPA #693JK422A5000003 in the Amount of $124,063.92 with Emcor Government Services INC for Performing Life Safety Repairs Required by the 2026 Annual DOT Fire Alarm Testing and NFPA Compliance: Deficiency Report. 693JK426F95018N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $124,064 | 1 | Order (single-award IDIQ) Open to all |
| May 22, 2026 | 3RD St Entrance - Pedestal Upgrade Project 693JK426F95019N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $16,529 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 8, 2026 | Replacement of Vulnerable IP Cameras & Mailroom Hallway Monitoring 693JK426F95017N on USAspending (opens in a new tab) Offers from IDIQ | Kik Technologies LLC | $170,591 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 30, 2026 | The Purpose of This Requisition Is to Request a New Call WC2026M93RBMK0052 Against BPA #693JK422A500003 for Funding for DOT HQ Emergent Repairs: Condensing Water Pump, East Chiller #1 Oil Repair, Three Back Flow Devices, VFD Stock & West Chiller 693JK426F95016N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $152,706 | 1 | Order (single-award IDIQ) Open to all |
| Mar 25, 2026 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the US Department of Transportation (DOT) with Continuous Consolidated Facilities Management (CFM) Facilities Engineering, Operations and Maintenance 693JK426F95014N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $2,870,047 | 1 | 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 | Emcor Government Services, Inc | 75 | $31,931,274 |
| 2 | Kik Technologies LLC | 5 | $3,695,907 |
| 3 | JBG/Federal Center, L.L.C. | 4 | $194,650 |
| 4 | Digital Plaza LLC | 2 | $170,575 |
| 5 | Innovative Consulting & Management Services, LLC | 1 | $1,264,037 |
| 6 | Aleto, Inc. | 1 | $970,000 |
| 7 | Interactive Government Holdings, Inc. | 1 | $649,388 |
| 8 | Aarow Electrical Solutions LLC | 1 | $245,800 |
| 9 | Advanced Network Consulting, Inc. | 1 | $73,361 |
| 10 | Bassec, LLC | 1 | $19,881 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 84 (90%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 7 (8%)
Sole-source: only one company was asked.
- Competed 2 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 89 (96%)
No set-aside: any size of business could bid.
- 8(a) 2 (2%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 2 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 4 equipment purchases. 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 |
|---|---|---|---|
| 693JK422A500003 | Single-award | 75 | Aug 31, 2031 |
| 693JJ322D000009 | Single-award The IDIQ drew 1 offers | 5 | May 31, 2027 |
| DTOS5917A00003 | Single-award | 4 | Oct 19, 2021 |
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 Aug 16, 2027
Federal Supply Schedule Contract.
Incumbent: Logistics Applications Inc. Buyer: 47QRAA
GS10F0345T on USAspending (opens in a new tab)
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