Contracting office
Facilities Support contracts from FLETC Procurement Cheltenham Office (70LCHE)
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)
$13,552
The middle of 31 priced awards, FY2021–FY2025. Half were between $5.2k and $55.5k.
Typical number of bids
–
Too few awards report bids (1 of 1) to show a typical number.
Won by small businesses
100%
Share of the 31 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 Procurement Cheltenham Office was $13.6k (FY2021-FY2025, 31 priced awards).
- That is 31% lower than the median for facilities support nationwide ($19.5k).
- Small businesses won 100% of priced awards.
- 100% of priced awards went to companies based within 100 miles of the work.
- 97% of priced awards were task orders under IDIQ contracts.
- Tip 97% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 8 | $6,528 |
| FY2017 | 14 | $3,472 |
| FY2018 | 23 | $3,164 |
| FY2019 | 9 | $18,500 |
| FY2020 | 9 | $17,323 |
| FY2021 | 13 | $12,320 |
| FY2022 | 14 | $15,776 |
| FY2023 | 4 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $13,552
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Feb 7, 2023 | Facilities and Operations Support at FLETC Cheltenham, Maryland. The Purpose of Task Order Is for FY2023 Pre-Season Snow Prep. 70LCHE23FPFB00010 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $5,292 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 23, 2022 | Facilities Operations Support Services (Foss) in Support of the Federal Law Enforcement Training Centers FLETC STOP-4000, Cheltenham, Maryland 20588. 70LCHE23CPFB00001 on USAspending (opens in a new tab) | Dgi-Ati JV LLC | $4,014,818 | 2 | Competed 8(a) |
| Oct 31, 2022 | Facility Operations Support Services Contract for Cheltenham, Maryland. Remove Hazardous Waste to an Approved Disposal/Recycling Facility. 70LCHE23FPFB00002 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $28,000 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 6, 2022 | Facility Operations Support Services Contract for Cheltenham, Maryland. Remove and Replace Failed Control Thermostat in Building 112. 70LCHE23FPFB00001 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $4,742 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 31, 2022 | Facility Operations Support Services Cheltenham, MD. The Purpose of This Task Order Is to Perform Emergent HVAC Repairs to Various Buildings. 70LCHE22FPFB00045 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $131,200 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 31, 2022 | Facility Operations Support Services Cheltenham, MD. The Purpose of This Task Order Is to Replace Inoperable HVAC Motor at Range 5, Building 5. 70LCHE22FPFB00046 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $8,705 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 9, 2022 | Facility Operations Support Services Cheltenham, MD. The Purpose of This Task Order Is to Replace Coil at BC0005 Air Handler Unit 7. 70LCHE22FPFB00041 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $2,355 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2022 | Facility Operations Support Services Cheltenham, MD. The Purpose of This Task Order Is to Repair Failing Lighting in the Capital Police Training Building Gallery Auditorium. 70LCHE22FPFB00033 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $48,429 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 29, 2022 | Facility Operations Support Services Cheltenham, MD. The Purpose of This Task Order Is for the Replacement and Testing of Air Compressor Motor #1 at BLDG. 5. 70LCHE22FPFB00030 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $3,000 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 23, 2022 | Facility Operations Support Services Cheltenham, MD. The Purpose of This Task Order Is to Replace Switch at BLDG. 18. 70LCHE22FPFB00028 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $5,125 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 3, 2022 | Facilities and Operations Support at FLETC Cheltenham, MD. The Purpose of This Task Order Is for Snow Post-Season for FY22. 70LCHE22FPFB00025 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $4,631 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 3, 2022 | Facility Operations Support Services Cheltenham, MD. The Purpose of This Task Order Is to Incorporate Funds for Aggregate Fill Task Order. 70LCHE22FPFB00026 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $5,410 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 14, 2022 | Facilities and Operations Support at FLETC Cheltenham, Maryland. Remove and Replace Failing Variable Frequency Drives (VFDS), BLDG. 5 Iaw Attached SOW. 70LCHE22FPFB00018 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $157,028 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 3, 2022 | Facility Operations Support Services Contract for Cheltenham for the Period of 10/1/2021 - 9/30/22 the Purpose of Task Order Is for FY 22 Tree Removal and Fence Repair Iaw Pre-Priced Clins 4014, 4015, and 4016. 70LCHE22FPFB00012 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $18,000 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 1, 2022 | Facility Operations Support Services Contract for Cheltenham for the Period of 10/1/2021 - 9/30/22. The Purpose of This Task Order Is to Fund for FY22. 70LCHE22FPFB00011 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | Ati -envirosmart JV LLC | $250 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 26, 2022 | Replacement Plates, BC0005 Range 5 Iaw Attached Statement of Work, Facilities and Operations Support at FLETC Cheltenham, Maryland.. 70LCHE22FPFB00010 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $173,586 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 14, 2022 | Facilities and Operations Support at FLETC Cheltenham, Maryland. The Purpose of This Task Order Is for Snow Removal Pre-Season Task and Snow Removal Events for FY22. 70LCHE22FPFB00008 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $163,904 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 19, 2021 | Facility Operations Support Services Contract for Cheltenham for the Period of 10/1/2021 - 9/30/22. The Purpose of This Task Order Is for Replacement of Building 31 Duplex Sewage Ejection System Components. 70LCHE22FPFB00002 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $25,214 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 19, 2021 | Facility Operations Support Services Contract for Cheltenham for the Period of 10/1/2021 - 9/30/22. The Purpose of This Task Order Is for Replacement and Testing of the Bus Tie Switch at BLDG. 18, IT Also Includes Monitoring and Removal of Voltage 70LCHE22FPFB00003 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $13,552 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2021 | Facilities and Operations Support at FLETC Cheltenham, Maryland. The Purpose of This Task Order Is to Troubleshoot and Repair Bus-Tie BLDG. 18 and Replace ATS Controller at BLDG 31. 70LCHE21FPFB00052 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $12,000 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2021 | Facilities and Operations Support at FLETC Cheltenham, Maryland. The Purpose of This Task Order Is for Repairs to Variable Frequency Drive (VFD) Serving Range #7 Within Building #5. 70LCHE21FPFB00040 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $21,290 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 23, 2021 | The Purpose of This Task Order Is for Various A/C Repairs on Clin 301L for BC0003, BC0004, BC0001, BC0013 and BC0050; Facilities and Operations Support at FLETC Cheltenham, Maryland. 70LCHE21FPFB00036 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $36,197 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 3, 2021 | Facilities and Operations Support at FLETC Cheltenham, Maryland. The Purpose of This Task Order Is to Purchase and Install HEPA Filters Iaw Clins 3017 and 3018. The Prices Were Pre-Negotiated at Time of Award of the Basic Contract. 70LCHE21FPFB00031 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $59,013 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 2, 2021 | The Purpose of This Task Order Is for Chiller Repair of BLDG. 31. 70LCHE21FPFB00020 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $3,077 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2021 | The Purpose of This Task Order Is for Replacement on Range 5 Iaw SOW Dated 2/23/2021. 70LCHE21FPFB00018 on USAspending (opens in a new tab) Offers from IDIQ | Ati -envirosmart JV LLC | $138,694 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | Ati -envirosmart JV LLC | 30 | $1,222,843 |
| 2 | Dgi-Ati JV LLC | 1 | $4,014,818 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 30 (97%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 1 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 31 (100%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 cancelled or $0 award. 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 |
|---|---|---|---|
| 70LCHE18DPFB00001 | Single-award The IDIQ drew 4 offers | 30 | Nov 30, 2022 |
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 Sep 30, 2027
Facilities Operations Support Services (Foss) in Support of the Federal Law Enforcement Training Centers FLETC STOP-4000, Cheltenham, Maryland 20588.
Incumbent: Dgi-Ati JV LLC Buyer: FLETC Procurement Cheltenham Office Value at award: $4,014,818
70LCHE23CPFB00001 on USAspending (opens in a new tab)
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