Contracting office
Building Construction contracts from Transportation OST (693JK4)
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)
$97,106
The middle of 80 priced awards, FY2021–FY2025. Half were between $25.7k and $245k.
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
1%
Share of the 80 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from Transportation OST was $97.1k (FY2021-FY2025, 80 priced awards).
- That is 45% lower than the median for building construction nationwide ($178k).
- In FY2025 the middle award was $69.9k, up 18% from FY2024 ($59.3k).
- Small businesses won 1% of priced awards.
- The top 3 winners took 100% of priced awards.
- Tip 99% 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 | 14 | $27,500 |
| FY2017 | 27 | $11,785 |
| FY2018 | 11 | $15,974 |
| FY2019 | 8 | $27,379 |
| FY2020 | 14 | $51,289 |
| FY2021 | 4 | – |
| FY2022 | 5 | $309,341 |
| FY2023 | 33 | $125,000 |
| FY2024 | 21 | $59,325 |
| FY2025 | 17 | $69,945 |
| FY2026 (provisional) | 22 | $321,061 |
Award sizes
- Holds the median award, $97,106
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 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 |
| 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 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 |
| 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 |
| 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 693JK426F95015N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $6,095,559 | 1 | Order (single-award IDIQ) Open to all |
| Feb 9, 2026 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building Press Room Lighting Upgrade Project, Lighting, Sound and Equipment Upgrade of the Press Room, Audio Video Equipment 693JK426F96007N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $280,920 | 1 | Order (single-award IDIQ) Open to all |
| Jan 30, 2026 | The Purpose of This Call Order Is That the Contractor Should Provide the Services for DOT Headquarters Building Consolidation Project - Facilities Support of the Furniture Reconfiguration Including But Not Limited to New Furniture Acquisition, Electr 693JK426F96004N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $500,000 | 1 | Order (single-award IDIQ) Open to all |
| Jan 7, 2026 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building - DOT HQ Press Room Lighting Upgrade Project Based on the Statement of Work Detailed in This Call Order. 693JK426F96002N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $321,164 | 1 | Order (single-award IDIQ) Open to all |
| Dec 22, 2025 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building - West Building 5TH and 6TH Floor Office Construction to Create Usable Office Space Under the Consolidation Project for Fed 693JK426F95008N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $320,958 | 1 | Order (single-award IDIQ) Open to all |
| Sep 25, 2025 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT HQ Building - Repairs to the Security Perimeter Both Mechanical and Affixed Bollards, Transportation Walk Displays, and Synthetic 693JK425F95027N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $140,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 23, 2025 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT Headquarters Consolidation Project and Facilities Support of the Furniture Reconfiguration. 693JK425F96024N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $535,267 | 1 | Order (single-award IDIQ) Open to all |
| Sep 23, 2025 | The Purpose of This Call Order Under BPA 693JK422A500003 Is That the Contractor Shall Provide the Services for DOT Headquarters Consolidation Wave 1 - Facility Alterations Including Drywall Repair, Painting, Carpet Patching, and Electrical Work to SU 693JK425F96026N on USAspending (opens in a new tab) | Emcor Government Services, Inc | $20,965 | 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 | JBG/Federal Center, L.L.C. | 4 | $194,650 |
| 3 | Aleto, Inc. | 1 | $970,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 79 (99%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 80 (100%)
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 |
|---|---|---|---|
| 693JK422A500003 | Single-award | 75 | Aug 31, 2031 |
| DTOS5917A00003 | Single-award | 4 | Oct 19, 2021 |
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