Contracting office
Facilities Support contracts from Departmental Operations Acquisition Division I (70RDAD)
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)
$141,122
The middle of 54 priced awards, FY2021–FY2025. Half were between $56k and $244k.
Typical number of bids
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won by small businesses
98%
Share of the 54 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 Acquisition Division I was $141k (FY2021-FY2025, 54 priced awards).
- That is 7.2 times the median for facilities support nationwide ($19.5k).
- Small businesses won 98% of priced awards.
- The top 3 winners took 100% of priced awards.
- 13% 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: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 2 | – |
| FY2018 | 3 | – |
| FY2019 | 0 | – |
| FY2020 | 1 | – |
| FY2021 | 21 | $137,804 |
| FY2022 | 18 | $145,625 |
| FY2023 | 14 | $159,571 |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $141,122
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 23, 2023 | The Purpose of This PR Is to Establish the ECC Recompete 70RDAD24P00000001 on USAspending (opens in a new tab) | AT&T Technical Services Company, Inc | $725,180 | 1 | Not competed Open to all |
| Sep 27, 2023 | DHS CO-CO to GO-CO UPS Units Battery Renewals and FY24 O&M 70RDAD23FC0000129 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $727,258 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 16, 2023 | Is Requesting a New Task Order Off Blanket Purchase Agreement (BPA), Action Facilities Management INC AFM for VTC Capability - DHS Sterling, VA Warehouse. There Is No Inherently Governmental Service, or Product, Included 70RDAD23FC0000111 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $20,957 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 24, 2023 | Issue New BPA Call Towards BPA 70RDAD23FC0000094 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $178,299 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 17, 2023 | NAC UPS and CRAC O&M FY23-FY24 Against BPA 70RDAD23FC0000072 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $140,842 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 16, 2023 | Issue New Task Order Against BPA 70RDAD23FC0000079 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $338,656 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 9, 2023 | Issue New Task Order Against BPA 70RDAD23FC0000080 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $251,664 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 28, 2023 | BPA-Call for Uninterruptible Power Source and Computer Room Air Conditioning Services. 70RDAD23FC0000083 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $64,007 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 27, 2023 | Issue New Task Order Against BPA 70RDAD23FC0000060 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $243,686 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 25, 2023 | St. Elizabeth's UPS and CRAC Break Fix FY23-FY24 70RDAD23FC0000061 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $99,892 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 30, 2023 | UPS Battery Replacements FY 2023 70RDAD23FC0000052 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $258,754 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jun 13, 2023 | BPA Call for Supplies and Services for the Uninterruptible Power Sources (UPS) BPA. 70RDAD23FC0000032 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $59,027 | 2 from the IDIQ | Order (single-award IDIQ) |
| May 5, 2023 | 7&D Decommissioning BPA Call Off of the BPA 70RDAD23FC0000031 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $240,044 | 2 from the IDIQ | Order (single-award IDIQ) |
| Apr 27, 2023 | St. Elizabeths West Addition CSO Sound Masking BPA Call Off of BPA 70RDAD23FC0000028 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $27,054 | 2 from the IDIQ | Order (single-award IDIQ) |
| Feb 14, 2023 | The Purpose of This Task Order Is to Add Funding for St. Elizabeth's CRAC Audit Funding to UPS BPA; In Support 70RDAD23FC0000010 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $43,464 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2022 | Internal Tracking #: 22-5316A-P-A9 S&T Post Move Cabling and Support Vendor: AFM Contract: Action Requested: Issue New Task Order Against Existing BPA for IT Support 70RDAD22FC0000102 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $159,297 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 23, 2022 | The Department of Homeland Security (DHS) Office of Bio-Metric Identity Management Is Issuing This Firm Fixed Price Task Order, Against Blanket Purchase Agreement BPA, to Provide, Assemble, and Install Uninterruptible Power 70RDAD22FC0000084 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $28,807 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 10, 2022 | The Department of Homeland Security (DHS) Office of Procurement Operations Is Issuing This Firm Fixed Price Request for Quote RFQ, Against Blanket Purchase Agreement BPA, to Acquire S&T SCIF Cabling Ser 70RDAD22FC0000063 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $234,407 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 4, 2022 | NAC UPS&CRAC Break Fix 70RDAD22FC0000076 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $110,549 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 3, 2022 | St Es UPS and CRAC Break Fix 70RDAD22FC0000075 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $39,934 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 29, 2022 | St Elizabeths UPS 70RDAD22FC0000074 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $48,101 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 21, 2022 | NAC UPS O&M Warranty 70RDAD22FC0000067 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $188,324 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 20, 2022 | NAC UPS Refresh 70RDAD22FC0000066 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $22,276 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 15, 2022 | The Purpose Is to Establish a Single-Award BPA for Uninterruptible Power Source (UPS) and Attendant Computer Room Air Conditioning Units. 70RDAD22FC0000042 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $539,814 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 13, 2022 | Interactive Collaboration Display Systems to Support with Current Real World Events; Ensure Customer Engagement with DHS and Mission Partners and Enhance the Overall Efficiency and Flexibility of the Workforce While Responding to the Tele-Work 70RDAD22FC0000050 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $149,848 | 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 | 52 | $10,171,817 |
| 2 | Red Peak Technical Services, LLC | 1 | $1,221,738 |
| 3 | AT&T Technical Services Company, Inc | 1 | $725,180 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 52 (96%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 2 (4%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Not reported 52 (96%)
The agency did not report a set-aside.
- 8(a) 1 (2%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 1 (2%)
No set-aside: any size of business 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 |
|---|---|---|---|
| 70RDAD21A00000002 | Single-award The IDIQ drew 2 offers | 52 | Aug 7, 2026 |
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