Contracting office
Community Survivor Assistance Sec (70FB80): construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$875,059
The middle of 61 priced awards, FY2021–FY2025. Half were between $290k and $2.7M.
Typical number of bids
1
Median bids per award, reported for 16 of 16 competed awards. 56% drew only one bid.
Won by small businesses
18%
Share of the 61 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 Community Survivor Assistance Sec was $875k (FY2021-FY2025, 61 priced awards).
- That is 16.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 16 of 16).
- 56% of competed awards drew only one offer.
- Small businesses won 18% of priced awards.
- Tip 72% 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.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
FedComps Pro · coming soon · free waitlist
Get alerts for new facilities support work near you
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $500,000 |
| FY2017 | 63 | $400,500 |
| FY2018 | 25 | $420,660 |
| FY2019 | 18 | $2,344,003 |
| FY2020 | 16 | $419,101 |
| FY2021 | 13 | $322,001 |
| FY2022 | 19 | $974,148 |
| FY2023 | 20 | $1,314,043 |
| FY2024 | 7 | $794,583 |
| FY2025 | 2 | – |
| FY2026 (provisional) | 27 | $18,335 |
Award sizes
- Holds the median award, $875,059
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000095 on USAspending (opens in a new tab) Provisional | Timberline Construction Group, LLC | $18,335 | 9 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000096 on USAspending (opens in a new tab) Provisional | Mlu Services, LLC | $18,335 | 9 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000097 on USAspending (opens in a new tab) Provisional | Hamvis Properties, Inc. | $18,335 | 9 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000098 on USAspending (opens in a new tab) Provisional | Aptim Federal Services, LLC | $18,335 | 9 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000099 on USAspending (opens in a new tab) Provisional | Disaster Solutions Alliance, LLC | $18,335 | 9 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000100 on USAspending (opens in a new tab) Provisional | Windstorm, Inc. | $18,335 | 9 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000101 on USAspending (opens in a new tab) Provisional | Martek-Gothams JV | $18,335 | 9 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000102 on USAspending (opens in a new tab) Provisional | Dynamic Group, LLC | $18,335 | 9 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | The Purpose of This Task Order to Establish the Operational Task Order Supporting Steady-State Services for Haul, Installation, Maintenance, and Deactivation of Transportable Temporary Housing Units for Housing Missions. 70FB8026F00000103 on USAspending (opens in a new tab) Provisional | Relyant Global LLC | $18,335 | 9 | Order (multiple-award IDIQ) Open to all |
| Sep 16, 2026 | The Contractor Shall Provide All Labor, Transportation, Tools, Equipment, Materials, and Expertise Necessary to Perform Single-Site Seasonal Preventive Maintenance and Operational Tune-UPS on Four (4) Western Shelter CL Environmental Control 70FB8026P00000037 on USAspending (opens in a new tab) | Arabic Interpreters LLC | $2,555 | 14 | Competed Small business |
| Sep 16, 2026 | The Contractor Shall Provide All Labor, Transportation, Tools, Equipment, Materials, and Expertise Necessary to Perform Single-Site Seasonal Preventive Maintenance and Operational Tune-UPS on Four (4) Western Shelter CL Environmental Control 70FB8026P00000038 on USAspending (opens in a new tab) | Arabic Interpreters LLC | $2,496 | 19 | Competed Small business |
| Sep 16, 2026 | The Contractor Shall Provide All Labor, Transportation, Tools, Equipment, Materials, and Expertise Necessary to Perform Single-Site Seasonal Preventive Maintenance and Operational Tune-UPS on Four (4) Western Shelter CL Environmental Control 70FB8026P00000039 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $4,429 | 12 | Competed Small business |
| Jul 17, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000053 on USAspending (opens in a new tab) | Disaster Solutions Alliance, LLC | $17,469 | 9 | Order (multiple-award IDIQ) Open to all |
| Jul 17, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000055 on USAspending (opens in a new tab) | Martek-Gothams JV | $17,469 | 9 | Order (multiple-award IDIQ) Small business |
| Jul 17, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000056 on USAspending (opens in a new tab) | Dynamic Group, LLC | $17,469 | 9 | Order (multiple-award IDIQ) Open to all |
| Jul 17, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000057 on USAspending (opens in a new tab) | Relyant Global LLC | $17,469 | 9 | Order (multiple-award IDIQ) Open to all |
| Jul 16, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000048 on USAspending (opens in a new tab) | Timberline Construction Group, LLC | $17,469 | 9 | Order (multiple-award IDIQ) Open to all |
| Jul 16, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000050 on USAspending (opens in a new tab) | Mlu Services, LLC | $17,469 | 9 | Order (multiple-award IDIQ) Open to all |
| Jul 16, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000051 on USAspending (opens in a new tab) | Hamvis Properties, Inc. | $17,469 | 9 | Order (multiple-award IDIQ) Small business |
| Jul 16, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000052 on USAspending (opens in a new tab) | Aptim Federal Services, LLC | $17,469 | 9 | Order (multiple-award IDIQ) Open to all |
| Jul 16, 2026 | The Purpose of This Task Order Is to Obligate Funding for the Logistics Housing Operations Unit Installation, Maintenance, and Deactivation (Loghouse) 2 Contract Kickoff Meeting. 70FB8026F00000054 on USAspending (opens in a new tab) | Windstorm, Inc. | $17,469 | 9 | Order (multiple-award IDIQ) Small business |
| May 28, 2026 | Shower and Restroom Trailers and Setup Austere Exercise 2026. 70FB8026P00000021 on USAspending (opens in a new tab) | Luxurious Restrooms, LLC | $11,600 | 3 | Competed Open to all |
| Apr 21, 2026 | The Purpose of This Purchase Order Is for Janitorial Services in Support of the New Mexico Joint Recovery Office. 70FB8026P00000015 on USAspending (opens in a new tab) | Kleen Rite LLC | $27,000 | 23 | Competed Small business |
| Apr 9, 2026 | The Purpose of This Purchase Order Is for Utility Disconnection and Decking Removal Services in Support Peak Canyon. 70FB8026P00000011 on USAspending (opens in a new tab) | Ranger Land Systems, Inc. | $61,016 | 1 | Not competed Open to all |
| Apr 9, 2026 | The Purpose of This Purchase Order Is for Equipment Disassembly and Removal Services in Support Peak Canyon. 70FB8026P00000012 on USAspending (opens in a new tab) | Ranger Land Systems, Inc. | $89,000 | 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 | Dewberry Engineers Inc. | 40 | $98,207,453 |
| 2 | L & R Comm & Construction Inc | 4 | $158,303 |
| 3 | Aptim Federal Services, LLC | 3 | $25,462,728 |
| 4 | Mlu Services, LLC | 3 | $15,485,540 |
| 5 | Disaster Solutions Alliance, LLC | 2 | $12,854,000 |
| 6 | Windstorm, Inc. | 2 | $4,507,148 |
| 7 | Brown Point Facility Management Solutions, LLC | 2 | $282,748 |
| 8 | Ranger Land Systems, Inc. | 1 | $1,344,819 |
| 9 | CH2M Facility Support Services, LLC | 1 | $355,000 |
| 10 | Timberline Construction Group, LLC | 1 | $290,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 44 (72%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 14 (23%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (3%)
A standalone contract that was open to bids.
- Not competed 1 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 50 (82%)
No set-aside: any size of business could bid.
- Small business 10 (16%)
Only small businesses could bid.
- Not reported 1 (2%)
The agency did not report a set-aside.
Left out of the numbers above: 2 equipment purchases, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| 70FB8018D00000037 | Single-award The IDIQ drew 1 offers | 23 | Mar 27, 2024 |
| 70FB8019D00000001 | Single-award The IDIQ drew 3 offers | 17 | Jun 23, 2024 |
| 70FB8018D00000010 | Multiple-award The IDIQ drew 10 offers | 3 | Jul 11, 2026 |
| 70FB8018D00000013 | Multiple-award The IDIQ drew 10 offers | 3 | Jul 11, 2026 |
| 70FB8023A00000003 | Single-award | 3 | May 14, 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 Nov 15, 2026
The Purpose of This Task Order Is for Cumberland Grounds Maintenance Contract.
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: Community Survivor Assistance Sec Value at award: $78,748
70FB8022F00000137 on USAspending (opens in a new tab) -
Contract ends Nov 16, 2026
Provide Janitorial Services to All the FEMA Facilities Supporting Peak Act in New Mexico
Incumbent: L & R Comm & Construction Inc Buyer: Community Survivor Assistance Sec Value at award: $98,305
70FB8023C00000005 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS205 on USAspending (opens in a new tab)
1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistTrades this office buys
Other offices
- Region 6 : Emergency Preparedness A
- Region 4: Emergency Preparedness an
- Region 2: Emergency Preparedness an
- Region 9: Emergency Preparedness an
- Preparedness Section
- National Continuity Section
- Region 1: Emergency Preparedness an
- Region 10: Federal Emergency Management
- Region 5 : Emergency Preparedness A
- FEMA
- New Orleans Contract Operations Management Bra
- Regoin 3: Emergency Preparedness an
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.