Contracting office
Air and Marine Contracting Division (70B02C): construction & facilities contracts
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)
$111,144
The middle of 35 priced awards, FY2021–FY2025. Half were between $49.4k and $214k.
Typical number of bids
4
Median bids per award, reported for 10 of 10 competed awards. 40% drew only one bid.
Won by small businesses
69%
Share of the 35 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 Air and Marine Contracting Division was $111k (FY2021-FY2025, 35 priced awards).
- That is 2.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 10 of 10).
- 40% of competed awards drew only one offer.
- Small businesses won 69% of priced awards.
- Tip 66% 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: 5 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $36,999 |
| FY2017 | 14 | $121,068 |
| FY2018 | 5 | $83,842 |
| FY2019 | 13 | $377,310 |
| FY2020 | 8 | $97,832 |
| FY2021 | 8 | $102,926 |
| FY2022 | 9 | $110,004 |
| FY2023 | 9 | $155,321 |
| FY2024 | 4 | – |
| FY2025 | 5 | $111,144 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $111,144
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Mar 31, 2026 | PO for a Base Year and 4 Options for Custodial and Other Building Operational Services at Alpine Air and Marine Operations, Alpine, TX. This Order Is Issued Utilizing the Sourceamerica/Abilityone Program 70B02C26P00000065 on USAspending (opens in a new tab) | Professional Contract Services, Inc. | $0 | 1 | Not competed Open to all |
| Mar 31, 2026 | Purpose of This Purchase Order Is to Procure Custodial and Pest Control Services. 70B02C26P00000071 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $0 | 3 | Competed Woman-owned |
| Mar 31, 2026 | Award for Janitorial Services - Ability One 70B02C26P00000072 on USAspending (opens in a new tab) | CW Resources, Inc. | $0 | 1 | Not competed Open to all |
| Mar 31, 2026 | Contract for a Base Year and 4 Options for Custodial/Trash Removal, Grounds Maintenance/Snow Removal, Pest Control Services at the Plattsburgh Air Branch, Plattsburgh, NY 70B02C26P00000075 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $0 | 7 | Competed Small business |
| Feb 26, 2026 | The Purpose of This Task Order to Procure Contractor Maintenance Logistics Support for the Linear Ground Detection System. 70B02C26F00000206 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Sintela Inc | $36,322,792 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2025 | Linear Detection Ground System Contractor Maintenance Logistics Support 70B02C25F00000834 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Sintela Inc | $29,877,560 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2025 | Linear Detection Ground System Contractor Maintenance Logistics Support 70B02C25F00001225 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Sintela Inc | $2,100,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2025 | Card Readers Installation and Fiber Optic Cable Replacement 70B02C25P00000548 on USAspending (opens in a new tab) Equipment purchase | Sam Logistics and Supplies Inc | $26,779 | 5 | Competed Open to all |
| Sep 24, 2025 | Purchase and Installation of Sound Lab Booth for Training Purposes 70B02C25C00000188 on USAspending (opens in a new tab) | Summit Point Raceway Associates, Inc. | $27,868 | 1 | Not competed Open to all |
| Aug 6, 2025 | Janitorial and Pest Control Services for the Key West Marine Unit 70B02C25P00000427 on USAspending (opens in a new tab) | X-Clean Corp | $13,596 | 7 | Competed Small business |
| May 30, 2025 | Custodial Services for Hammond, LA, Located in Tangipahoa Parish 70B02C25P00000271 on USAspending (opens in a new tab) | Starzz Management Services | $111,144 | 17 | Competed Small business |
| Apr 30, 2025 | Janitorial, Grounds Maintenance and Snow Removal Services 70B02C25P00000209 on USAspending (opens in a new tab) | Unica Enterprises LLC | $268,512 | 1 | Not competed 8(a) |
| Mar 31, 2025 | Contract of One Year Base and (4) One Year Option Periods to Provide Custodial, Grounds Maintenance and Other Related Services in Support of CBP Air & Marine Operations, Tucson and Sierra Vista, AZ Facility Locations 70B02C25P00000154 on USAspending (opens in a new tab) | Genco General Contractors of Puerto Rico Corp | $356,540 | 1 | Not competed 8(a) |
| Sep 28, 2024 | The Purpose of This Task Order Is to Procure Linear Ground Detection System Contractor Maintenance Logistics Support 70B02C24F00000969 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Sintela Inc | $7,585,777 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2024 | Purchase Order Engineered Systems for the Procurement of HVAC and Electric Controls Upgrades at the Air and Marine Operations Center, BLDG 605, March AR Base 70B02C24P00000603 on USAspending (opens in a new tab) | Acco Engineered Systems, Inc. | $99,936 | 3 | Competed Open to all |
| Sep 4, 2024 | Annual Automatic Transfer Switch Services 70B02C24P00000371 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $12,600 | 1 | Not competed Open to all |
| Aug 29, 2024 | The Purpose of This Purchase Order Is to Replace the Chiller Coil in BLDG 605C. 70B02C24P00000408 on USAspending (opens in a new tab) | Carrier Corporation | $11,852 | 1 | Not competed Open to all |
| Jul 11, 2024 | Custodial and Pest Control Services 70B02C24F00000500 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $904,469 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 9, 2024 | Life Safety Systems 70B02C24P00000299 on USAspending (opens in a new tab) Equipment purchase | Fire & Life Safety Consultants LLC | $119,970 | 2 | Competed Open to all |
| May 31, 2024 | Contract of One Year Base and (4) One Year Option Periods to Provide Custodial, Grounds Maintenance and Other Operational Services to the National Air Training Center, Oklahoma City, OK 70B02C24P00000225 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $377,741 | 1 | Not competed 8(a) |
| Sep 29, 2023 | Purchase of Fans 70B02C23F00001364 on USAspending (opens in a new tab) Equipment purchase | Brown Point Facility Management Solutions, LLC | $28,705 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2023 | Chiller Compressor Replacement at CBP Air and Marine Operations Center 70B02C23P00000613 on USAspending (opens in a new tab) | Carrier Corporation | $13,886 | 1 | Not competed Open to all |
| Sep 26, 2023 | Sound Masking System 70B02C23P00000666 on USAspending (opens in a new tab) Equipment purchase | MTNT Technical Services, LLC | $11,511 | 1 | Not competed 8(a) |
| Sep 25, 2023 | Patio, Shade Structure, Picnic Tables, Concrete Pads 70B02C23P00000665 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $577,702 | 1 | Not competed 8(a) |
| Aug 14, 2023 | Caribbean Air and Marine Branch Facility Services 70B02C23P00000385 on USAspending (opens in a new tab) | Genco General Contractors of Puerto Rico Corp. | $458,407 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Genco General Contractors of Puerto Rico Corp. | 5 | $1,302,300 |
| 2 | Brown Point Facility Management Solutions, LLC | 4 | $1,282,233 |
| 3 | Genco General Contractors of Puerto Rico Corp | 2 | $481,694 |
| 4 | Mavagi Enterprises, Inc. | 2 | $353,924 |
| 5 | TDX Power Services LLC | 2 | $225,437 |
| 6 | Professional Contract Services, Inc. | 2 | $193,754 |
| 7 | Carrier Corporation | 2 | $25,738 |
| 8 | Unica Enterprises LLC | 1 | $268,512 |
| 9 | Blue Nose It Solutions, Inc | 1 | $211,813 |
| 10 | Teya Enterprises LLC | 1 | $162,000 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 23 (66%)
Sole-source: only one company was asked.
- Competed 7 (20%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 3 (9%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 2 (6%)
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.
- 8(a) 15 (43%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 12 (34%)
No set-aside: any size of business could bid.
- Small business 8 (23%)
Only small businesses could bid.
Left out of the numbers above: 12 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 |
|---|---|---|---|
| 70B01C20G00000018 | Single-award | 2 | Jan 28, 2025 |
| GS06Q17BQDS205 | Multiple-award The IDIQ drew 52 offers | 2 | Jul 11, 2027 |
| 47QSHA19D000N | Multiple-award The IDIQ drew 18 offers | 1 | Nov 25, 2027 |
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
Contract to Procure Facility Operations, Janitorial and Maintenance Services at the Air and Marine Operations Center in Riverside, CA
Incumbent: Teya Enterprises LLC Buyer: Air and Marine Contracting Division Value at award: $162,000
70B02C22C00000001 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
The Purpose of This Procurement Is to Continue Janitorial Services for the Spokane Air Branch.
Incumbent: Good Works Buyer: Air and Marine Contracting Division Value at award: $11,552
70B02C22P00000092 on USAspending (opens in a new tab) -
Contract ends May 31, 2027
The Purpose of This Purchase Order Is to Procure Custodial and Related Services, Including Management, Supervision, Labor, Transportation, Supplies and Equipment at the Laredo Air & Marine Branch
Incumbent: Professional Contract Services, Inc. Buyer: Air and Marine Contracting Division Value at award: $151,846
70B02C22P00000206 on USAspending (opens in a new tab)
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