Contracting office
Mission Support Washington (70CMSW): 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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Typical award (median)
$461,198
The middle of 68 priced awards, FY2021–FY2025. Half were between $116k and $1M.
Typical number of bids
4
Median bids per award, reported for 12 of 12 competed awards. 8% drew only one bid.
Won by small businesses
94%
Share of the 68 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 Mission Support Washington was $461k (FY2021-FY2025, 68 priced awards).
- That is 8.7 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 12 of 12).
- 8% of competed awards drew only one offer.
- In FY2025 the middle award was $359k, down 37% from FY2024 ($569k).
- Tip 85% 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: 16 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 9 | $146,642 |
| FY2017 | 8 | $111,295 |
| FY2018 | 7 | $518,747 |
| FY2019 | 8 | $796,432 |
| FY2020 | 3 | – |
| FY2021 | 5 | $216,415 |
| FY2022 | 12 | $773,781 |
| FY2023 | 22 | $396,367 |
| FY2024 | 13 | $569,229 |
| FY2025 | 16 | $358,661 |
| FY2026 (provisional) | 26 | $135,544 |
Award sizes
- Holds the median award, $461,198
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 | IGCE Antilles 2026 Projects 70CMSW26C00000021 on USAspending (opens in a new tab) Provisional | Per-Geesh Construction Corporation | $828,462 | 1 | Competed Small business |
| Sep 28, 2026 | This Requirement Is for the Building Management System (BMS) Migration Installation Located at the Ice Facility in Batavia, NY. 70CMSW26C00000022 on USAspending (opens in a new tab) Provisional | Stark Tech Operating Company, LLC | $125,373 | 1 | Not competed Open to all |
| Sep 25, 2026 | This Award Procures Modular Buildings for Office of Assets and Facilities Management in Support of Enforcement and Removal Operations. 70CMSW26P00000066 on USAspending (opens in a new tab) Provisional | Strategic Facility Alliance, L.L.C. | $2,955,696 | 1 | Not competed 8(a) |
| Sep 24, 2026 | The Purpose of This Task Order Is to Procure Design Build Services for LED Lighting and Occupancy Sensor Upgrade Project, Batavia NY. 70CMSW26C00000019 on USAspending (opens in a new tab) Provisional | Tli Construction, Inc. | $2,539,540 | 1 | Not competed Open to all |
| Sep 24, 2026 | Design Build Services for Ft. Benning Improvements Projects in Support of DHS/Ice 70CMSW26FR0000096 on USAspending (opens in a new tab) Provisional | JBW PKS JV LLC | $12,414,970 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | This Requirement Is for the Electronic Security System (ESS) Installation Located at St Thomas and St Croix Ice Facilities. 70CMSW26C00000020 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $1,633,974 | 1 | Not competed 8(a) |
| Sep 23, 2026 | The Purpose of This Task Order Is for Design Build Services for Painting and Waste Water Treatment Plant (WWTP) at Port Isabel Detention Center, TX 70CMSW26FR0000086 on USAspending (opens in a new tab) Provisional | Yukon 11, LLC | $2,055,286 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2026 | This Award Provides Guard Booth Conduit and Data Cabling for the Office of Asset and Facilities Management in Washington DC 70CMSW26C00000017 on USAspending (opens in a new tab) Provisional | Metrotec, Inc. | $8,030 | 1 | Competed Open to all |
| Sep 22, 2026 | Guaranteed Minimum for Single Award Construction Contract IDIQ Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at Batavia, NY. 70CMSW26FR0000090 on USAspending (opens in a new tab) Provisional | Rapid Deployment Inc | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2026 | Guaranteed Minimum for Single Award Construction Contract IDIQ Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at El Paso, TX and CO-LO (ELP). 70CMSW26FR0000091 on USAspending (opens in a new tab) Provisional | Rapid Deployment Inc | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2026 | Guaranteed Minimum for Single Award Construction Contract IDIQ Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at El Centro, CA 70CMSW26FR0000092 on USAspending (opens in a new tab) Provisional | Rudiarius Holdings Corp | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2026 | Guaranteed Minimum for Single Award Construction Contract IDIQ Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at Florence, AZ 70CMSW26FR0000093 on USAspending (opens in a new tab) Provisional | Gardaworld Federal Services LLC | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2026 | Guaranteed Minimum for Single Award Construction Contract IDIQ Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at Miami, FL 70CMSW26FR0000094 on USAspending (opens in a new tab) Provisional | Gardaworld Federal Services LLC | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2026 | Guaranteed Minimum for Single Award Construction Contract IDIQ Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at MEGA Hub - DC. 70CMSW26FR0000097 on USAspending (opens in a new tab) Provisional | SK2 Rudiarius LLC | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 21, 2026 | This Task Order Is to Replace the Alpha DORM and Delta DORM Roofing at Port Isabel Detention Center, TX 70CMSW26FR0000085 on USAspending (opens in a new tab) | Yukon 11, LLC | $2,635,890 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2026 | This Requirement Is for Design/Build Secure Housing Unit (SHU) at the Port Isabel Service Processing Center (SPC), Port Isabel, TX 70CMSW26FR0000082 on USAspending (opens in a new tab) | Burrow Global JV LLC | $21,425,670 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 17, 2026 | This Task Order Is to Design/Build Advanced Training and Operations Complex at Ft Benning, Georgia 70CMSW26FR0000083 on USAspending (opens in a new tab) Unusually large | Burrow Global JV LLC | $26,534,641 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 4, 2026 | The Purpose of This Award Is to Provide Temporary Operations and Maintenance (O&M) Caretaker Status & Post Closing Services Necessary to Support the Office of Asset and Facilities Management 70CMSW26FR0000069 on USAspending (opens in a new tab) Offers from IDIQ | Teya Diversified Services LLC | $9,975,502 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 20, 2026 | This Purchase Order Is to Fund the Cost Claim Regarding Matter, B-423852.3.2, B-423852.3.3. 70CMSW26P00000051 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $41,251 | 1 | Not competed Open to all |
| Jul 23, 2026 | The Purpose of This Purchase Order Is to Provide Electrical Work to Reconnect Power to Cubicles in the Tampa Homeland Security Investigations (HSI) Office 70CMSW26P00000029 on USAspending (opens in a new tab) | Axecel Construction LLC | $44,790 | 1 | Not competed Open to all |
| Jul 17, 2026 | This Award Provides Chiller Replacements for the Office of Asset and Facilities Management in Los Fresnos, Texas. 70CMSW26C00000008 on USAspending (opens in a new tab) | Access Communications Group, LLC | $1,049,084 | 1 | Not competed 8(a) |
| Apr 13, 2026 | This Award Procures a Fully Electronic Targeting System with Bullet Traps at the Port Isabel Detention Center for the Office of Asset and Facilities Management. 70CMSW26C00000006 on USAspending (opens in a new tab) | Bristol Building Constructors LLC | $2,089,098 | 1 | Not competed 8(a) |
| Jan 16, 2026 | This Award Has a Single Vendor Purchasing and Installing Electrical and Wiring Equipment at Ft. Snelling to Support Ice- Office of Assets and Facilities Management. 70CMSW26P00000006 on USAspending (opens in a new tab) | Cmi Management, LLC | $55,668 | 1 | Not competed Open to all |
| Dec 19, 2025 | The Purpose of This Award Is to Procure Elevator Lobby, Executive Conference Room Upgrades Fairfax VA 70CMSW26P00000004 on USAspending (opens in a new tab) | Metrotec, Inc. | $145,716 | 1 | Not competed Open to all |
| Dec 16, 2025 | PRO-26-M&A-0360 Miscellaneous 2026 Washington District of Columbia 70CMSW26P00000002 on USAspending (opens in a new tab) | Metrotec, Inc. | $14,561 | 1 | Not competed 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 | Chenega Mission Operations, LLC | 11 | $17,657,900 |
| 2 | Advantix Engineering Corp | 9 | $11,699,538 |
| 3 | Prime Masonry, LLC | 4 | $949,558 |
| 4 | Kcorp Reliance Company, Inc. | 3 | $5,774,313 |
| 5 | Tli Construction, Inc. | 2 | $3,986,563 |
| 6 | Lumia One, Inc. | 2 | $1,057,041 |
| 7 | Ajce Corporation | 2 | $274,588 |
| 8 | Metrotec, Inc. | 2 | $18,939 |
| 9 | Dni Trend Joint Ventures, LLC | 1 | $9,989,601 |
| 10 | Bristol Building Constructors LLC | 1 | $5,692,573 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 56 (82%)
Sole-source: only one company was asked.
- Competed 8 (12%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 4 (6%)
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.
- 8(a) 49 (72%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 10 (15%)
No set-aside: any size of business could bid.
- Small business 8 (12%)
Only small businesses could bid.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 6 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 |
|---|---|---|---|
| 47QSHA18D001Z | Multiple-award | 1 | Jun 24, 2028 |
| 70Z08318DPCR08100 | Multiple-award The IDIQ drew 15 offers | 1 | Sep 20, 2024 |
| GS10F0345T | Multiple-award | 1 | Aug 16, 2027 |
| GS21F0164W | Multiple-award | 1 | May 18, 2030 |
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 Dec 31, 2026
El Paso Service Processing Center Sewer Line and Plumbing Repair
Incumbent: Chenega Mission Operations, LLC Buyer: Mission Support Washington Value at award: $520,425
70CMSW24C00000024 on USAspending (opens in a new tab) -
Contract ends Jan 5, 2027
Hawaii Operations and Maintenance Services
Incumbent: Chenega Tri-Services, LLC Buyer: Mission Support Washington Value at award: $534,923
70CMSW22P00000013 on USAspending (opens in a new tab) -
Contract ends Feb 23, 2027
Ft. Benning Operation and Maintenance
Incumbent: Kcorp Reliance Company, Inc. Buyer: Mission Support Washington Value at award: $776,907
70CMSW23C00000001 on USAspending (opens in a new tab)
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