Contracting office
Facilities Support contracts from Community Survivor Assistance Sec (70FB80)
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)
$963,631
The middle of 46 priced awards, FY2021–FY2025. Half were between $256k and $2.2M.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
7%
Share of the 46 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award from Community Survivor Assistance Sec was $964k (FY2021-FY2025, 46 priced awards).
- That is 49.3 times the median for facilities support nationwide ($19.5k).
- Small businesses won 7% of priced awards.
- The top 3 winners took 98% of priced awards.
- 27% of priced awards went to companies based within 100 miles of the work.
- Tip 96% 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: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $505,966 |
| FY2017 | 63 | $400,500 |
| FY2018 | 23 | $420,660 |
| FY2019 | 10 | $150,553 |
| FY2020 | 15 | $429,067 |
| FY2021 | 5 | $230,401 |
| FY2022 | 15 | $875,059 |
| FY2023 | 19 | $1,397,099 |
| FY2024 | 6 | $1,069,701 |
| FY2025 | 1 | – |
| FY2026 (provisional) | 5 | $89,000 |
Award sizes
- Holds the median award, $963,631
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 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 |
| Apr 9, 2026 | The Purpose of This Purchase Order Is for Trailer Removal Services in Support Peak Canyon 70FB8026P00000013 on USAspending (opens in a new tab) | Ranger Land Systems, Inc. | $99,900 | 1 | Not competed Open to all |
| Apr 9, 2026 | The Purpose of This Purchase Order Is for Site Restoration Services in Support Peak Canyon. 70FB8026P00000014 on USAspending (opens in a new tab) | Ranger Land Systems, Inc. | $89,000 | 1 | Not competed Open to all |
| Sep 23, 2025 | The Purpose of This Task Order Is for the Electrical and Mechanical Maintenance at the FEMA 70FB8025F00000097 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $204,000 | 1 | Order (multiple-award IDIQ) Small business |
| Oct 7, 2024 | To Procure 2 (8-STALL Shower Units) and (6 Restroom Units) for Temporary Facilities at Ridgecrest Responder Housing Area in Support of DR-4827-NC 70FB8025P00000001 on USAspending (opens in a new tab) Equipment purchase | Cotton Commercial USA, Inc. | $440,000 | 1 | Not competed Open to all |
| Jun 23, 2024 | The Purpose of This Task Order Is for Logistics Housing Mission Planning Support for DR-4795-NM (Wildfires) 70FB8024F00000046 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $467,376 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 19, 2024 | The Purpose of This Task Order Is in Support DR-4559-LA in the State of Louisiana. 70FB8024F00000033 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $794,583 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 16, 2024 | The Purpose of This Task Order Is for the Contractor and Employees Badging and Readiness. 70FB8024F00000027 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $49,998 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 18, 2024 | The Purpose of This Task Order Is for Scan New Madrid Seismic Zone Risk and Vulnerability Analysis. 70FB8024F00000021 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $2,695,234 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 11, 2024 | Modular Office Trailers/Parking Lot Construction in Support Peak 70FB8024F00000011 on USAspending (opens in a new tab) Offers from IDIQ | Ranger Land Systems, Inc. | $1,344,819 | 2 from the IDIQ | Order (single-award IDIQ) |
| Nov 13, 2023 | Alternative Housing, Planning and Site Assessment Support for Hawaii Wildfires, DR-4724-HI 70FB8024F00000006 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $4,989,205 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 6, 2023 | Housing Mission Planning Support for DR-4734-FL Florida Hurricane Idalia 70FB8023F00000114 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $1,013,530 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 5, 2023 | The Purpose of This Task Order Is for Contract Oversight/Support Due to Severe Storms and Flooding in Vermont (DR-4720-VT) 70FB8023F00000113 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $1,230,987 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 28, 2023 | Logistics Construction Support IDIQ Contract in Support of Florida Emergency Declaration. 70FB8023F00000111 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $337,856 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 15, 2023 | Alternative Housing, Planning and Site Assessment Support for Hawaii Wildfires, DR-4724-HI 70FB8023F00000102 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $1,053,092 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 8, 2023 | Housing Mission Planning Support for Vermont Severe Storms, Flooding, Landslides, and DR-472-VT 70FB8023F00000096 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $3,289,438 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 31, 2023 | Provide an Exterior 2-INCH Metal Conduit Terminating into a Weatherproof Junction Box at Each End Located: Plaza, Las Vegas, NM 87701. 70FB8023F00000090 on USAspending (opens in a new tab) | L & R Comm & Construction Inc | $8,287 | 1 | Order (single-award IDIQ) Open to all |
| Jul 13, 2023 | Critical Needs Assistance for Typhoon Mawar Disaster FEMA-4715-DR-GU, Supported Alternative Housing, Planning and Site Assessment Support for Forty-Five Days Performance Period. 70FB8023F00000087 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $816,320 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 19, 2023 | The Purpose of This Task Order Is for the Logistics Construction Support Contract in Support of the State of Mississippi Due to Severe Storms, Straight Line Winds 70FB8023F00000068 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $5,848,245 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 19, 2023 | Task Order to Continue Administrative Support, Data Analysis, Cost Estimation, Housing Installation and Maintenance Quality Control/Monitoring, and Design Services for Log House Contract Oversight in Support of DR-4698-AR. 70FB8023F00000071 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $2,261,132 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 13, 2023 | Drywall Repair and Painting -Paint and Patch Interior Walls at Mills Plaza, Las Vegas, NM 87701 70FB8023F00000067 on USAspending (opens in a new tab) | L & R Comm & Construction Inc | $15,675 | 1 | Order (single-award IDIQ) Open to all |
| May 13, 2023 | This Is to Connect the Furniture in Contract 70FB8023C00000005 to the Electrical Panels Located: Plaza, Las Vegas, NM 87701. 70FB8023F00000069 on USAspending (opens in a new tab) | L & R Comm & Construction Inc | $36,035 | 1 | Order (single-award IDIQ) Open to all |
| Apr 23, 2023 | Logistics Housing Mission Planning Support for Arkansas and Tennessee Severe Storms, Straight-Line Winds, and DR-4698-AR and DR-4701-TN 70FB8023F00000058 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $1,680,961 | 3 from the IDIQ | 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 | Dewberry Engineers Inc. | 40 | $98,207,453 |
| 2 | L & R Comm & Construction Inc | 3 | $59,998 |
| 3 | Brown Point Facility Management Solutions, LLC | 2 | $282,748 |
| 4 | Ranger Land Systems, Inc. | 1 | $1,344,819 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 44 (96%)
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) 2 (4%)
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.
- Open to all 43 (93%)
No set-aside: any size of business could bid.
- Small business 2 (4%)
Only small businesses could bid.
- Not reported 1 (2%)
The agency did not report a set-aside.
Left out of the numbers above: 1 equipment purchase. 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 |
| 70FB8023A00000003 | Single-award | 3 | May 14, 2026 |
| 47QSHA19D000N | Multiple-award The IDIQ drew 18 offers | 1 | Nov 25, 2027 |
| 70RDAD21A00000013 | Single-award The IDIQ drew 2 offers | 1 | Mar 30, 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) -
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) -
Ordering period ends Nov 25, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
47QSHA19D000N on USAspending (opens in a new tab)
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