Contracting office
New Orleans Contract Operations Management Bra (70FBLA): construction & facilities contracts
Also called: NEW ORLEANS CONTRACT OPS MGMT BRA
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)
$14,447
The middle of 10 priced awards, FY2021–FY2025. Half were between $4.3k and $268k.
Typical number of bids
–
Too few awards report bids (1 of 1) to show a typical number.
Won by small businesses
90%
Share of the 10 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 New Orleans Contract Operations Management Bra was $14.4k (FY2021-FY2025, 10 priced awards).
- That is 73% lower than the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 90% of priced awards.
- The top 3 winners took 90% of priced awards.
- 70% of priced awards went to companies based within 100 miles of the work.
- Tip 50% 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 50% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 7 | $41,550 |
| FY2018 | 1 | – |
| FY2019 | 1 | – |
| FY2020 | 7 | $2,996 |
| FY2021 | 6 | $5,775 |
| FY2022 | 1 | – |
| FY2023 | 3 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $14,447
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 15, 2023 | Maintenance & Deactivation Support of DR-4559/4570 Housing Mission 70FBLA23P00000053 on USAspending (opens in a new tab) | Cypress Solutions LLC | $1,263,750 | 1 | Not competed Open to all |
| Feb 28, 2023 | Bridge Contract- Maintenance and Deactivation Support of DR-4559 & DR-4570 Housing Mission 70FBLA23P00000039 on USAspending (opens in a new tab) | Cypress Solutions LLC | $349,190 | 1 | Not competed 8(a) |
| Jan 30, 2023 | Janitorial Services for Facility in Baton Rouge-New Contract Award: 2/1/2023-1/31/2024 70FBLA23C00000001 on USAspending (opens in a new tab) | Hhi Services, Inc. | $693,794 | 1 | Not competed Open to all |
| Jul 1, 2022 | Painting and Drywall Repair at FEMA USDA Facility 70FBLA22P00000004 on USAspending (opens in a new tab) | Sna Contracting LLC | $13,894 | 1 | Not competed Open to all |
| Sep 10, 2021 | Cleaning and Disinfection Services for Suspected or Confirmed Cases of COVID-19 - DR4611 70FBLA21F00000014 on USAspending (opens in a new tab) | Cypress Solutions LLC | $24,000 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 3, 2021 | Cleaning and Disinfecting Services to Eliminate COVID-19 Residue at the FEMA Facility 70FBLA21F00000011 on USAspending (opens in a new tab) | Cypress Solutions LLC | $2,750 | 1 | Order (single-award IDIQ) 8(a) |
| May 28, 2021 | Electrical Connectivity for Portable Metal Structure - Dr 4277 70FBLA21P00000001 on USAspending (opens in a new tab) | Jbolt Electrical LLC | $8,800 | 3 | Competed Open to all |
| Jan 22, 2021 | Detailed Cleaning and Disinfection Facility in New Orleans - COVID 19 70FBLA21F00000005 on USAspending (opens in a new tab) | Cypress Solutions LLC | $2,500 | 1 | Order (single-award IDIQ) Open to all |
| Nov 3, 2020 | Task Order for Detailed Cleaning and Disinfection Facilities Impacted by COVID-19 - DR4559 70FBLA21F00000002 on USAspending (opens in a new tab) | Cypress Solutions LLC | $15,000 | 1 | Order (single-award IDIQ) 8(a) |
| Oct 27, 2020 | Task Order for Detailed Cleaning and Disinfection Facility - COVID 19 DR-4559 70FBLA21F00000001 on USAspending (opens in a new tab) | Cypress Solutions LLC | $2,500 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 29, 2020 | Detailed Cleaning and Disinfection Facilities(BPA)-COVID 19 70FBLA20F00000027 on USAspending (opens in a new tab) | Cypress Solutions LLC | $2,500 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 11, 2020 | Detailed Cleaning and Disinfection at Facilities-COVID 19 70FBLA20F00000026 on USAspending (opens in a new tab) | Cypress Solutions LLC | $2,996 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 19, 2020 | Detailed Cleaning and Disinfection Services COVID 19 70FBLA20F00000024 on USAspending (opens in a new tab) | Cypress Solutions LLC | $2,500 | 1 | Order (single-award IDIQ) Open to all |
| Jul 20, 2020 | Detailed Cleaning and Disinfection Facility Located, BR of an Active COVID -19 Case 70FBLA20F00000019 on USAspending (opens in a new tab) | Cypress Solutions LLC | $2,500 | 1 | Order (single-award IDIQ) Open to all |
| Apr 16, 2020 | Cleaning and Disinfection Services at Facility-COVID 19 70FBLA20P00000011 on USAspending (opens in a new tab) | Enmon Enterprises, L.L.C | $3,772 | 2 | Competed Open to all |
| Mar 31, 2020 | Detailed Cleaning and Disinfection Services Facility in Baton Rouge-COVID 19 70FBLA20P00000009 on USAspending (opens in a new tab) | Hhi Services, Inc. | $4,602 | 5 | Competed Open to all |
| Oct 7, 2019 | LG/Sec BOC 2587 New Guard Shack New Guard Shack 70FBLA20C00000001 on USAspending (opens in a new tab) | Charles Carter Construction Company, Inc. | $21,310 | 4 | Competed Open to all |
| Nov 30, 2018 | Installation of Drywall, Painting, and Flooring Repairs at Site Where FEMA Uses Office Space 70FBLA19P00000004 on USAspending (opens in a new tab) | Pontchartrain Partners, LLC | $12,815 | 1 | Not competed 8(a) |
| Jan 31, 2018 | Demolition of Two Damaged Trailers 70FBLA18P00000006 on USAspending (opens in a new tab) | Thornville Services Inc | $17,450 | 3 | Competed Open to all |
| Sep 27, 2017 | This Contract Adds Funding for the Maintenance and Deactivation of Approximately 1,450 Manufactured Housing Units (MDC) in Support of Disaster DR-4277 in Louisiana. The Period of Performance Is from September 27, 2017 to March 26, 2018 with Three 6-MONTH Option Periods HSFE0617C0015 on USAspending (opens in a new tab) | Mlu Services, LLC | $5,435,725 | 25 | Competed Small business |
| Sep 1, 2017 | Raise Existing Overhead Wires Feeding Pole Lights, Install Five (5) Poles at Sherwood Forest MHU Staging Area. This Purchase Order Corrects the Vendor Information in Purchase Order from Fisk Enterprises Electric. HSFE0617P0179 on USAspending (opens in a new tab) | Fisk Electric Company | $16,660 | 2 | Competed Open to all |
| Sep 1, 2017 | Labor, Material, Tools and Equipment to Repair Pole Mounted Light Fixtures and Provide Power to Two (2) Temporary Guard Stations for DR-4277-LA. This Purchase Order Corrects the Vendor Information in Purchase Order from Fisk Enterprises Electric. HSFE0617P0180 on USAspending (opens in a new tab) | Fisk Electric Company | $41,550 | 2 | Competed Open to all |
| Aug 1, 2017 | This Firm Fixed Price Contract Is to Reimburse the Contractor (Word Ministries) for Increased Electric for the Use of Their Facility As a FEMA Disaster Recovery Center (DRC) from August 2016 to December 2016 in Support of the 2016 Louisiana Floods (DR-4277-LA). The Electric for the Months of September 2016 Through December 2016 Will Be Reimbursed per the Usage Agreement Signed Between FEMA and… HSFE0617P0174 on USAspending (opens in a new tab) | Word Ministries | $2,564 | 1 | Not competed Open to all |
| Jul 6, 2017 | Construction Services Effort to Install LED Light Fixtures to Existing Structures and Poles at Staging Facility. HSFE0617P0156 on USAspending (opens in a new tab) | Triumph Construction LLC | $57,750 | 1 | Not competed 8(a) |
| Mar 29, 2017 | This Contract Adds Funding for the Maintenance and Deactivation of Up to 2,000 Manufactured Housing Units (MDC) in Support of Disaster DR-4277 in Louisiana. The Period of Performance Is from April 1, 2017 to September 30, 2017 with Three 6-MONTH Option Periods. HSFE0617C0004 on USAspending (opens in a new tab) | Andries and Associates, LLC | $7,643,300 | 25 | Competed Small business |
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 | Cypress Solutions LLC | 7 | $1,659,690 |
| 2 | Hhi Services, Inc. | 1 | $693,794 |
| 3 | Sna Contracting LLC | 1 | $13,894 |
| 4 | Jbolt Electrical LLC | 1 | $8,800 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 5 (50%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 4 (40%)
Sole-source: only one company was asked.
- Competed 1 (10%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 5 (50%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 5 (50%)
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 |
|---|---|---|---|
| 70FBLA20A00000005 | Single-award | 5 | Jan 14, 2023 |
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 Jan 31, 2028
Janitorial Services for Facility in Baton Rouge-New Contract Award: 2/1/2023-1/31/2024
Incumbent: Hhi Services, Inc. Buyer: New Orleans Contract Operations Management Bra Value at award: $693,794
70FBLA23C00000001 on USAspending (opens in a new tab)
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