Contracting office
Facilities Support contracts from Region 6 : Emergency Preparedness A (70FBR6)
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)
$103,164
The middle of 22 priced awards, FY2021–FY2025. Half were between $61.4k and $453k.
Typical number of bids
1
Median bids per award, reported for 13 of 13 competed awards. 54% drew only one bid.
Won by small businesses
77%
Share of the 22 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 Region 6 : Emergency Preparedness A was $103k (FY2021-FY2025, 22 priced awards).
- That is 5.3 times the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 1 offer (reported for 13 of 13).
- 54% of competed awards drew only one offer.
- Small businesses won 77% of priced awards.
- Tip 45% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 2 | – |
| FY2018 | 1 | – |
| FY2019 | 2 | – |
| FY2020 | 3 | – |
| FY2021 | 3 | – |
| FY2022 | 7 | $100,936 |
| FY2023 | 3 | – |
| FY2024 | 3 | – |
| FY2025 | 6 | $68,482 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $103,164
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, 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 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 |
| 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 |
| 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 |
| Mar 7, 2024 | 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. 70FBR624F00000044 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $105,393 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 30, 2023 | FEMA Region VI Maintenance & Ground Keeping Base Plus 4 Option Years. 70FBR623F00000100 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $615,699 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 29, 2023 | Custodial Services at FRC and Buildings 70FBR623F00000099 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $343,778 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 6, 2023 | 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. 70FBR623F00000033 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $81,483 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 14, 2022 | Maintenance & Grounds Keeping Bridge Task Order 70FBR622F00000201 on USAspending (opens in a new tab) | Native Energy & Technology Inc | $398,288 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 30, 2022 | 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. 70FBR622F00000206 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $222,431 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 12, 2022 | The Purpose of This Purchase Order Is to Procure Outside Electrical Outlet for the Louisiana Integration and Recovery Office 70FBR622P00000130 on USAspending (opens in a new tab) | Jbolt Electrical LLC | $3,066 | 1 | Competed Open to all |
| Jun 1, 2022 | Portable Toilets and Handwashing Stations in Support of DR4652 70FBR622F00000141 on USAspending (opens in a new tab) Offers from IDIQ | Ranger Land Systems, Inc. | $32,422 | 2 from the IDIQ | Order (single-award IDIQ) |
| May 31, 2022 | COVID Cleaning in Support of DR4652 70FBR622F00000142 on USAspending (opens in a new tab) Offers from IDIQ | Ranger Land Systems, Inc. | $27,973 | 2 from the IDIQ | Order (single-award IDIQ) |
| May 20, 2022 | New Mexico Services 70FBR622F00000127 on USAspending (opens in a new tab) Offers from IDIQ | Ranger Land Systems, Inc. | $100,936 | 2 from the IDIQ | Order (single-award IDIQ) |
| Mar 21, 2022 | SCT50 Door Replacement Contract 70FBR622P00000077 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $38,365 | 2 | Competed Open to all |
| Feb 2, 2022 | Award of 209 Bed RSC and Wrap Around Services Support DOR DR-4611-LA 70FBR622C00000003 on USAspending (opens in a new tab) Unusually large | Cotton Commercial USA, Inc. | $12,373,153 | 1 | Not competed Open to all |
| Jan 7, 2022 | WARP Around Services for 1 ADA Port Toilet, 3 Light Carts, 2 Standard Port Toilets and 1 Handwash Stations in Support of Hurricane Ida DR4611LA 70FBR622F00000041 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Ranger Land Systems, Inc. | $39,651 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2021 | The Contractor Shall Provide Supplies and Services to ISB - Camp Beauregard in Accordance with Attached, Statement of Work 70FBR621F00000163 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Ranger Land Systems, Inc. | $433,901 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 10, 2021 | The Contractor Shall Provide Supplies and Services to ISB - MSY Base Camp in Accordance with Attached, Statement of Work 70FBR621F00000164 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Ranger Land Systems, Inc. | $87,145 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 10, 2021 | Provide Planning Support Intended to Improve the Quality of Existing Plans or Frameworks with Emphasis on Program Execution and Refinement of Processes. 70FBR621F00000165 on USAspending (opens in a new tab) Offers from IDIQ | Dewberry Engineers Inc. | $3,349,391 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2021 | Purpose of This BPA Call Is to Provide Wrap Around Services Incident Support Base Sherwood Forest Located in Baton Rouge, La in Support for Hurricane Ida DR4611LA. 70FBR621F00000166 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Ranger Land Systems, Inc. | $395,329 | 2 from the IDIQ | Order (single-award IDIQ) |
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 | Native Energy & Technology Inc | 8 | $2,090,129 |
| 2 | Brown Point Facility Management Solutions, LLC | 4 | $621,496 |
| 3 | Cotton Commercial USA, Inc. | 3 | $85,025,479 |
| 4 | Ranger Land Systems, Inc. | 3 | $161,332 |
| 5 | Dewberry Engineers Inc. | 1 | $3,349,391 |
| 6 | Gemini Tech Services LLC | 1 | $1,420,402 |
| 7 | Jbolt Electrical LLC | 1 | $3,066 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 10 (45%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 5 (23%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 4 (18%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 3 (14%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 10 (45%)
No set-aside: any size of business could bid.
- Small business 8 (36%)
Only small businesses could bid.
- Not reported 3 (14%)
The agency did not report a set-aside.
- 8(a) 1 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 8 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 |
|---|---|---|---|
| GS06Q17BQDS205 | Multiple-award The IDIQ drew 52 offers | 4 | Jul 11, 2027 |
| 70RDAD21A00000013 | Single-award The IDIQ drew 2 offers | 3 | Mar 30, 2026 |
| 47QSHA18D000A | Multiple-award The IDIQ drew 27 offers | 2 | Nov 5, 2027 |
| 70FB8023D00000007 | Multiple-award The IDIQ drew 28 offers | 2 | Jun 6, 2028 |
| GS06Q17BQDS213 | Multiple-award The IDIQ drew 52 offers | 2 | Jul 11, 2027 |
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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