Contracting office
Facilities Support contracts from FLETC Artesia Procurement Office (70LART)
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)
$246,638
The middle of 62 priced awards, FY2021–FY2025. Half were between $212k and $280k.
Typical number of bids
–
Too few awards report bids (4 of 4) to show a typical number.
Won by small businesses
100%
Share of the 62 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 FLETC Artesia Procurement Office was $247k (FY2021-FY2025, 62 priced awards).
- That is 12.6 times the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $234k, down 7% from FY2024 ($253k).
- Small businesses won 100% of priced awards.
- 0% of priced awards went to companies based within 100 miles of the work.
- Tip 94% 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 100% 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: 14 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $117,590 |
| FY2017 | 12 | $121,185 |
| FY2018 | 12 | $208,641 |
| FY2019 | 12 | $289,474 |
| FY2020 | 10 | $269,427 |
| FY2021 | 13 | $277,883 |
| FY2022 | 11 | $275,754 |
| FY2023 | 13 | $212,170 |
| FY2024 | 11 | $252,574 |
| FY2025 | 14 | $234,049 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $246,638
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 20, 2026 | Transportation and Disposal of Hazardous Waste Generated During Training for FLETC Artesia NM. 70LART26FPFB00052 on USAspending (opens in a new tab) | Akima Facilities Operations LLC | $71,740 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jun 30, 2026 | Facilities Support Services at FLETC Artesia, NM 70LART26CPFB00002 on USAspending (opens in a new tab) | Cmi Management, LLC | $3,256,408 | 1 | Not competed Open to all |
| Sep 30, 2025 | Services Support Services 70LART25FPFB00066 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $553,511 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 15, 2025 | Student Support Services Section 2 Acquisition Alert 70LART25CPFB00002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $2,868,719 | 6 | Competed Small business |
| Sep 15, 2025 | Training Support Services - Artesia Section 2 ACQ Alert 70LART25CPFB00003 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $3,837,857 | 6 | Competed Small business |
| Sep 10, 2025 | Services Support Services 70LART25FPFB00053 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $250,871 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 18, 2025 | Services Support Services June Role Player Actual Section 2 ACQ Alert 70LART25FPFB00043 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $221,864 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 14, 2025 | Services Support Services Section 2 Approval per ACQ Alert 70LART25FPFB00040 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $234,814 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| May 18, 2025 | Student Support Services, FLETC, Artesia, NM - Actual Role Player Services April Section 2 Approval per ACQ Alert 70LART25FPFB00031 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $211,929 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 7, 2025 | Professional Engineering Services for SPCC Plans at Charleston, Cheltenham, and Glynco. Per DHS Acquisition Alert 25-07 Rev 1, Sec. 2. Certification. 70LART25FPFB00028 on USAspending (opens in a new tab) | HGS Engineering Inc | $14,385 | 6 | Order (multiple-award IDIQ) Small business |
| Apr 6, 2025 | Services Support Services Role Player Projections March Section 2 Approval per ACQ Alert 70LART25FPFB00018 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $233,153 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 28, 2025 | Services Support Services February Role Player Projections 70LART25FPFB00017 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $223,287 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 8, 2025 | Student Support Services, FLETC, Artesia, NM - Role Player Projections Jan 70LART25FPFB00012 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $242,404 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 12, 2024 | Services Support Services November Role Players Projected 70LART25FPFB00004 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $233,192 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 12, 2024 | Services Support Services Player Projections December 70LART25FPFB00005 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $233,284 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 23, 2024 | Student Support Services, FLETC, Artesia, NM - October Role Player Projections 70LART25FPFB00002 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $273,772 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| May 31, 2024 | Student Support Services 70LART24FPFB00047 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $202,279 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| May 30, 2024 | Student Support Services 70LART24FPFB00046 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $151,292 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| May 29, 2024 | Student Support Services, FLETC, Artesia, NM - Role Player Projections July 70LART24FPFB00045 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $222,902 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| May 4, 2024 | Student Support Services, FLETC, Artesia, NM - Projected June Role Player Services 70LART24FPFB00043 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $201,250 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 26, 2024 | Student Support Services, FLETC, Artesia, NM - Role Player Projections May 70LART24FPFB00042 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $226,368 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 21, 2024 | Student Support Services April Projected Role Players 70LART24FPFB00036 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $260,178 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 29, 2024 | Student Support Services, FLETC, Artesia, NM - March Projected Role Player Service Hours 70LART24FPFB00033 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $255,471 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 24, 2024 | Student Support Services, FLETC, Artesia, NM - Role Player Services Projections February 70LART24FPFB00024 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $281,275 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 21, 2023 | Student Support Services, FLETC, Artesia, NM - Projected Role Player Services January 70LART24FPFB00018 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $281,158 | 9 from the IDIQ | Order (single-award IDIQ) 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 | Cmi Management, LLC | 1 | $4,269,487 |
| 2 | HGS Engineering Inc | 1 | $14,385 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 58 (94%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 3 (5%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (2%)
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.
- Small business 62 (100%)
Only small businesses 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 |
|---|---|---|---|
| HSFLAR17D00002 | Single-award The IDIQ drew 9 offers | 58 | Sep 30, 2025 |
| 47QSHA22D0021 | Multiple-award | 1 | Jun 21, 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 Jun 21, 2027
EO14042 This Contract Includes the Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors - Federal Supply Schedule Contract
Incumbent: HGS Engineering Inc Buyer: 47QSMS
47QSHA22D0021 on USAspending (opens in a new tab)
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