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Facilities Support contracts from Departmental Operations Acquisitions Division I (70RDA1)
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)
$213,225
The middle of 26 priced awards, FY2021–FY2025. Half were between $101k and $316k.
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 26 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 Departmental Operations Acquisitions Division I was $213k (FY2021-FY2025, 26 priced awards).
- That is 10.9 times the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $244k, up 56% from FY2024 ($157k).
- Small businesses won 100% of priced awards.
- 6% of priced awards went to companies based within 100 miles of the work.
- Tip 96% 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.
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Awards per year
- FY2025, the latest full year: 13 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2024 | 13 | $156,541 |
| FY2025 | 13 | $243,930 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $213,225
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 | Program Management Support Services 70RDA126FC0000056 on USAspending (opens in a new tab) Provisional Offers from IDIQ | The Building People LLC | $3,305,465 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 7, 2026 | Award Against Blanket Purchase Agreement (BPA for Computer Room Air Conditioning CRAC) Support Services 70RDA126FC0000022 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $454,482 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 7, 2026 | Award Against Blanket Purchase Agreement (BPA for Uninterruptible Power Sources UPS) Services. 70RDA126FC0000023 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $313,470 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2025 | Janitorial and Landscaping Support Service 70RDA125FR0000050 on USAspending (opens in a new tab) | Teamgov, Inc. | $189,784 | 1 | Order (multiple-award IDIQ) Woman-owned |
| Sep 16, 2025 | Fund Center Building Electric Upgrades Improving Reliability of 2ND Floor Suites. 70RDA125FC0000077 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $836,438 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | BP - Call BPA: Vendor: AFM Action Requested: BPA Call for NAC CRAC O&M FY25-26 70RDA125FC0000046 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $308,355 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | BPA - Call - 2 BPA - Vendor: AFM 70RDA125FC0000063 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $649,160 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | BPA-Call - CRAC - NAC DC FY25-26 BPA - Vendor: AFM 70RDA125FC0000069 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $243,930 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | New BPA-Call BPA - Vendor: AFM 70RDA125FC0000072 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $431,823 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2025 | Uninterruptible Power Sources (UPS) Computer Room Air Conditioning (CRAC) Support Services at St. Elizabeths 70RDA125FC0000073 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $104,914 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 12, 2025 | BPA Call for NAC UPS O&M FY25-26 Against BPA: Vendor: AFM 70RDA125FC0000045 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $223,313 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 8, 2025 | New AFM BPA Call for St.Es UPS O&M FY25-26 EO 14222 70RDA125FC0000056 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $298,543 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 4, 2025 | Replace the Capacitor of the UPS in G703 70RDA125FC0000060 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $67,767 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 29, 2025 | 25-5314-P-A9 BPA AFM Add Funding to PR to Award a New Call Against BPA This Is a Task Order Call Against BPA to Replace the Capacitor of the UPS in G203. 70RDA125FC0000052 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $67,907 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 27, 2025 | New AFM BPA Call for St.Es CRAC O&M FY25-26 EO Exception 2D 70RDA125FC0000037 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $432,840 | 2 from the IDIQ | Order (single-award IDIQ) |
| Apr 2, 2025 | Sec. 2. Adding Funding for a New BPA Call for Battery Refresh in Doc THU 70RDA125FC0000019 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $234,059 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 18, 2024 | UPS CRAC Break - IT/Electrical Work to Support Furniture Reconfiguration 70RDA124FC0000069 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $183,969 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 27, 2024 | UPS CRAC Break - IT/Electrical Work to Support Furniture Reconfiguration 70RDA124FC0000066 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $156,541 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 26, 2024 | St. Elizabeth Uninterruptible Power Source (UPS) and Computer Room Air Conditioning (CRAC) Break/Fix Support 70RDA124FC0000064 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $99,944 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 7, 2024 | UPS CRAC Break - NAC FY24 - 25 70RDA124FC0000057 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $239,969 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 30, 2024 | NAC 20 Decommissioning IT UPS CRAC AFM 70RDA124FC0000053 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $30,210 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 9, 2024 | Ste - Doc Battery Refresh THU-3 70RDA124FC0000046 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Action Facilities Management Inc | $213,749 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 8, 2024 | BPA Call Off of Single Award BPA NCR UPS Refresh FY24-FY25 - AFM 70RDA124FC0000044 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $1,222,354 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 6, 2024 | BPA Call Off of BPA St. Elizabeths UPS 70RDA124FC0000039 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $203,138 | 2 from the IDIQ | Order (single-award IDIQ) |
| May 13, 2024 | Internal Tracking 24 5312 A9 NAC LAN Room Study and Documentation 70RDA124FC0000024 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $59,952 | 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 | Action Facilities Management Inc | 25 | $7,168,962 |
| 2 | Teamgov, Inc. | 1 | $189,784 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 25 (96%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 1 (4%)
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.
- Not reported 25 (96%)
The agency did not report a set-aside.
- Woman-owned 1 (4%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| 70RDAD21A00000002 | Single-award The IDIQ drew 2 offers | 25 | Aug 7, 2026 |
| 47QSHA19D000Z | Multiple-award The IDIQ drew 18 offers | 1 | Nov 26, 2023 |
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