Contracting office
Region 6 : Emergency Preparedness A (70FBR6): 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)
$52,231
The middle of 66 priced awards, FY2021–FY2025. Half were between $10.3k and $435k.
Typical number of bids
3
Median bids per award, reported for 35 of 35 competed awards. 23% drew only one bid.
Won by small businesses
76%
Share of the 66 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 Region 6 : Emergency Preparedness A was $52.2k (FY2021-FY2025, 66 priced awards).
- That is close to the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 35 of 35).
- 23% of competed awards drew only one offer.
- In FY2025 the middle award was $54.8k, down 67% from FY2024 ($164k).
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Awards per year
- FY2025, the latest full year: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $11,520 |
| FY2017 | 6 | $38,390 |
| FY2018 | 6 | $13,606 |
| FY2019 | 5 | $8,820 |
| FY2020 | 11 | $13,636 |
| FY2021 | 15 | $7,354 |
| FY2022 | 18 | $43,295 |
| FY2023 | 10 | $60,666 |
| FY2024 | 12 | $163,932 |
| FY2025 | 11 | $54,762 |
| FY2026 (provisional) | 5 | $88,350 |
Award sizes
- Holds the median award, $52,231
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | The Purpose of This Contract Is to Construct, Renovate, and Maintain the Regional Watch Center and Associated Spaces Within FEMA Region 6 at the Federal Regional Center, Denton, TX. This Effort Is Critical to Ensuring Sustained 70FBR626C00000002 on USAspending (opens in a new tab) Provisional | Saturn Enterprises, Inc. | $1,256,483 | 4 | Competed Woman-owned |
| Sep 29, 2026 | The Purpose of This Contract Is to Configure and Install Electrical Components to Establish Power Capability Enabling the MERS 300MPU (Mobile Power Unit) Generator to Supply Backup Power to the FRC Building Located at the FEMA Region 6 at TH 70FBR626C00000006 on USAspending (opens in a new tab) Provisional | Saturn Enterprises, Inc. | $166,450 | 1 | Competed Woman-owned |
| Sep 29, 2026 | The Office of Regional Administration Submitted a Signed Approval Letter from the Program Head Point of Contact to the Region VI Procurement Branch on August 20, 2026. The Purpose of This Firm Fixed Price Task Order Is to Procure Installation Service 70FBR626P00000018 on USAspending (opens in a new tab) Provisional | Cellentia Information Technology Company | $27,426 | 10 | Competed Small business |
| Sep 11, 2026 | This Firm-Fixed-Price Purchase Order Is for the Replacement of Seven Existing Drinking Fountains with New Elkay Drinking Fountains Equipped with Bottle Fillers, Water Filtration Units, and Manufacturer-Required Accessories at FEMA Facilities 70FBR626P00000013 on USAspending (opens in a new tab) | Saturn Enterprises, Inc. | $49,871 | 1 | Competed 8(a) |
| Sep 2, 2026 | The Purpose of This Firm Fixed Price Purchase Order Is to Acquire the Removal, Recycling/Disposal, and Replacement of Batteries in the Schneider Electric IT Corporation Galaxy Uninterruptible Power Supply. The Office of Regional Administration Submit 70FBR626P00000012 on USAspending (opens in a new tab) | Schneider Electric It Corporation | $88,350 | 1 | Not competed Open to all |
| Sep 30, 2025 | FEMA Region VI Facility Maintenance and Custodial Services 70FBR625C00000007 on USAspending (opens in a new tab) | Gemini Tech Services LLC | $1,420,402 | 1 | Not competed 8(a) |
| Sep 19, 2025 | This Emergency Purchase Order Is for Janitorial Services for the Region VI Denton Campus, 1 & 2. 70FBR625P00000072 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $10,496 | 1 | Not competed Open to all |
| Sep 2, 2025 | Facility Maintenance Services for FEMA Region 6 Denton Campus for One (1) Month Period of Performance from 09/02/2025 - 09/30/2025 70FBR625P00000066 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $82,203 | 1 | Competed Open to all |
| Aug 11, 2025 | Emergency Purchase Order Is for Maintenance Services for the Region VI Denton Campus, 1 & 2. 70FBR625P00000050 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $90,094 | 1 | Not competed Open to all |
| Jul 8, 2025 | This Emergency Purchase Order Is for Maintenance Services for the Region VI Denton Campus, 1 & 2. 70FBR625P00000045 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $54,762 | 1 | Not competed Open to all |
| Jul 5, 2025 | This Emergency Purchase Order Is for Janitorial Services for the Region VI Denton Campus, 1 & 2. 70FBR625P00000042 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $33,740 | 1 | Not competed Open to all |
| Mar 19, 2025 | The Purpose of This Purchase Order Is to Provide Janitorial Services in Support of DR-4652-NM JFO Fire Claims Office in Santa Fe, NM. This Falls Within Section 2 As a Non-Covered Contract. This Requirement Is in Accordance with the Terms 70FBR625P00000029 on USAspending (opens in a new tab) | Eco-Friendly Cleaning Specialist, LLC | $54,873 | 13 | Competed Small business |
| Jan 14, 2025 | FEMA Disaster Recover Center (DRC), Flooring and Interior Painting Project 4781DR and 4798DR Response Project 70FBR625P00000023 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $21,000 | 1 | Competed Small business |
| Jan 13, 2025 | Ratification of Janitorial Services in Support of DR-4843-NM. 70FBR625P00000022 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $7,700 | 1 | Not competed Open to all |
| Dec 20, 2024 | Janitorial Services in Support of DR-4843-NM. 70FBR625P00000020 on USAspending (opens in a new tab) | High Profile Security Contractors LLC | $6,000 | 2 | Competed Small business |
| Nov 18, 2024 | DR-4798-TX & DR-4781-TX: Loghouse - Hauling and Installing (H&I) and Maintenance and Deactivation (M&D) Services Up to 250 Units 70FBR625F00000014 on USAspending (opens in a new tab) | Mlu Services, LLC | $9,126,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | Region VI Video Wall 70FBR624C00000007 on USAspending (opens in a new tab) Equipment purchase | Fedtribe LLC | $523,077 | 1 | Not competed 8(a) |
| Sep 20, 2024 | Repair Cooling Tower R6 70FBR624C00000004 on USAspending (opens in a new tab) | LC3 Solutions, Limited Liability Company | $307,378 | 1 | Not competed 8(a) |
| Sep 20, 2024 | Design and Install a Highly Efficient HVAC Emergency Refrigerant Evacuation System the Federal Regional Center (FRC) Building, Denton, Texas 76209. 70FBR624C00000005 on USAspending (opens in a new tab) | LC3 Solutions, Limited Liability Company | $447,258 | 1 | Not competed 8(a) |
| Sep 19, 2024 | The Purpose of This Firm Fixed Priced Purchase Order Is to Procure Electrical Panel Upgrade Services for Building 70FBR624P00000070 on USAspending (opens in a new tab) | The Blackstar Companies, LLC | $134,864 | 6 | Competed Small business |
| Sep 19, 2024 | The Purpose of This Procurement Is to Replace the FRC Main Circuit Breaker Which Failed During a Power Surge. The Circuit Breaker Currently in Use Will Be Removed, Returned for Use As a Backup. 70FBR624P00000083 on USAspending (opens in a new tab) | The Blackstar Companies, LLC | $94,241 | 3 | Competed Small business |
| Sep 6, 2024 | Janitorial Services for the JFO in Santa Fe, NM in Support of DR-4652-NM. 70FBR624P00000081 on USAspending (opens in a new tab) | K & L Cleaning Solutions, Inc. | $33,327 | 6 | Competed Small business |
| Aug 21, 2024 | Logistics Housing Operations Unit Installation, Maintenance and Deactivation - Hauling and Installing (H&I) and Maintenance and Deactivation (M&D) Services Up to 90 Units in Support of DR-4795-NM in New Mexico 70FBR624F00000117 on USAspending (opens in a new tab) | Timberline Construction Group, LLC | $2,469,810 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 13, 2024 | The Contractor Is to Provide a Mobile Command Center (Office Trailer) with Wrap Around Services on Site 70FBR624F00000105 on USAspending (opens in a new tab) | Cotton Commercial USA, Inc. | $91,645 | 4 | Order (multiple-award IDIQ) Open to all |
| Jun 25, 2024 | Task Order for Responder Units with 700-BEDS to Support Response to the New Mexico Wildfires and DR-4795-NM. 70FBR624F00000088 on USAspending (opens in a new tab) Unusually large | Cotton Commercial USA, Inc. | $72,560,681 | 1 | Order (multiple-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 | Pacific Environmental Group, LLC | 10 | $66,221 |
| 2 | Native Energy & Technology Inc | 9 | $2,100,625 |
| 3 | Brown Point Facility Management Solutions, LLC | 4 | $621,496 |
| 4 | Cotton Commercial USA, Inc. | 3 | $85,025,479 |
| 5 | Mlu Services, LLC | 3 | $44,749,640 |
| 6 | Timberline Construction Group, LLC | 3 | $10,743,426 |
| 7 | Cypress Solutions LLC | 3 | $5,045,875 |
| 8 | Ranger Land Systems, Inc. | 3 | $161,332 |
| 9 | LC3 Solutions, Limited Liability Company | 2 | $754,636 |
| 10 | The Blackstar Companies, LLC | 2 | $229,105 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 18 (27%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 17 (26%)
A standalone contract that was open to bids.
- Not competed 16 (24%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 15 (23%)
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.
- Open to all 32 (48%)
No set-aside: any size of business could bid.
- Small business 24 (36%)
Only small businesses could bid.
- 8(a) 7 (11%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 3 (5%)
The agency did not report a set-aside.
Left out of the numbers above: 10 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 |
|---|---|---|---|
| 70FBR620A00000002 | Single-award | 10 | Apr 5, 2025 |
| GS06Q17BQDS205 | Multiple-award The IDIQ drew 52 offers | 4 | Jul 11, 2027 |
| 70FB8018D00000013 | Multiple-award The IDIQ drew 10 offers | 3 | Jul 11, 2026 |
| 70FB8018D00000022 | Multiple-award The IDIQ drew 10 offers | 3 | Jul 11, 2026 |
| 70RDAD21A00000013 | Single-award The IDIQ drew 2 offers | 3 | 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.
-
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 Jul 11, 2027
Building Maintenance and Operations
Incumbent: Native Energy & Technology Inc Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS213 on USAspending (opens in a new tab) -
Contract ends Sep 6, 2027
This Is Acquisition Is Being Procured Under Building Maintenance & Operations (BMO) Small Business to Procure Janitorial Services for the Federal Emergency This Procurement Is Set-Aside to Small Businesses Only.
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: Region 6 : Emergency Preparedness A Value at award: $105,393
70FBR624F00000044 on USAspending (opens in a new tab)
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