Contracting office
Workforce & Enterprise Operations (70T010): construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$70,328
The middle of 20 priced awards, FY2021–FY2025. Half were between $17.7k and $225k.
Typical number of bids
3
Median bids per award, reported for 10 of 10 competed awards. 20% drew only one bid.
Won by small businesses
55%
Share of the 20 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from Workforce & Enterprise Operations was $70.3k (FY2021-FY2025, 20 priced awards).
- That is 33% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 10 of 10).
- 20% of competed awards drew only one offer.
- Small businesses won 55% of priced awards.
FedComps Pro · coming soon · free waitlist
Get alerts for new electrical work near you
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 2 | – |
| FY2018 | 0 | – |
| FY2019 | 0 | – |
| FY2020 | 1 | – |
| FY2021 | 2 | – |
| FY2022 | 9 | $45,716 |
| FY2023 | 3 | – |
| FY2024 | 4 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 11 | $219,893 |
Award sizes
- Holds the median award, $70,328
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | Freedom Center Facility Repairs, Including Roof Top Unit, Carpet Replacement, and Mini Split HVAC Unit. 70T01026F7668N066 on USAspending (opens in a new tab) Provisional | Trademasters Service, Inc. | $226,422 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2026 | TSA Hereby Issues This Purchase Order to the City of Albuquerque in Support of the Lease of Single Mode and Fiber at Albuquerque International 70T01026P7667N004 on USAspending (opens in a new tab) Provisional | City of Albuquerque | $8,640 | 1 | Not competed Open to all |
| Sep 29, 2026 | Purchase Order for TSA Breakroom Appliance Replacement and Upgrades 70T01026P7668N009 on USAspending (opens in a new tab) Equipment purchase Provisional | Patriotlink LLC | $97,076 | 10 | Competed Small business |
| Sep 7, 2026 | Janitorial Services for the TSA Canine Offices New Orleans International Airport (MSY) 70T01026P7668N006 on USAspending (opens in a new tab) | Cypress Solutions LLC | $24,240 | 1 | Not competed 8(a) |
| Aug 19, 2026 | TSA Hereby Issues This Purchase Order to City of Austin Aviation Department in Support of the Lease of 12 Single Mode Fiber (SMF) at Austin- Bergstrom International Airport. 70T01026P7667N003 on USAspending (opens in a new tab) | City of Austin Aviation Department | $11,520 | 1 | Not competed Open to all |
| Aug 18, 2026 | Installation of Electrical and Data Drops for New Workstations in Leased Space at Pittsburgh International Airport (Pit). 70T01026P7668N005 on USAspending (opens in a new tab) | M & J Electrical Contracting Inc | $26,215 | 3 | Competed Small business |
| Jul 22, 2026 | Operations and Maintenance (O&M) Services for the TSA Systems Integration Facility (TSIF) and Freedom Center. 70T01026F7668N011 on USAspending (opens in a new tab) | Sourceamerica | $3,151,751 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 6, 2026 | O&M Services at the TSIF and Freedom Center. 70T01026P7668N004 on USAspending (opens in a new tab) | The Building People LLC | $219,893 | 1 | Not competed Open to all |
| Jun 23, 2026 | The Purpose of Task Order No. 70T01026F7668N004 Is to Provide Janitorial and Pest Control Services for TSA 70T01026F7668N004 on USAspending (opens in a new tab) | Teamgov, Inc. | $309,166 | 2 | Order (multiple-award IDIQ) HUBZone |
| May 29, 2026 | Purchase Order to Provide Fiber Optic Lease at Metropolitan Washington Airports Authority 70T01026P7667N001 on USAspending (opens in a new tab) | Metropolitan Washington Airports Authority | $143,880 | 1 | Not competed Open to all |
| May 8, 2026 | TSA HQ Conference Center Management Services 70T01026C7668N002 on USAspending (opens in a new tab) | Didlake Inc | $293,491 | 1 | Not competed Open to all |
| May 8, 2026 | Operations and Maintenance (O&M) Services for the TSA System Integration Facility (TSIF) and Freedom Center (FC). 70T01026P7668N001 on USAspending (opens in a new tab) | The Building People LLC | $498,446 | 1 | Not competed Open to all |
| Sep 29, 2025 | S1 Approved. Lifecycle Replacements at the TSA Freedom Center, Including UPS, HVAC, Power Distribution Units, and Static Switches. 70T01025P7668N003 on USAspending (opens in a new tab) | CFM Project Consulting Group Inc | $3,718,587 | 2 | Competed Open to all |
| Jun 12, 2025 | Lease of Fiber Optic Cables at the Orlando International Airport (MCO), Through the Greater Orlando Aviation Authority. 7.1.25 Through 6.30.30 70T01025P7667N003 on USAspending (opens in a new tab) | Greater Orlando Aviation Authority | $26,625 | 1 | Not competed Open to all |
| Sep 3, 2024 | Fiber Optic Lease Purchase Order for 6 Strands at New Orleans International Airport (MSY). Period of Performance Is 9-1-24 Through 8-31-29. 70T01024P7667N004 on USAspending (opens in a new tab) | City of New Orleans | $89,363 | 1 | Not competed Open to all |
| Aug 27, 2024 | Fiber Optic Cable Usage at the Dayton International Airport, Purchased Through the City of Dayton Pop: 9-1-24 Through 8-31-29. Ceiling Value $4,669.32. 70T01024P7667N003 on USAspending (opens in a new tab) | City of Dayton | $879 | 1 | Not competed Open to all |
| Jul 16, 2024 | Janitorial Services at Las Vegas International Airport (Las). Period of Performance Is 10-01-2024 Through 09-30-2029. 70T01024F7668N026 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $456,718 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 2, 2024 | Janitorial Services and Pest Control Are Required TSA Leased Space Areas at EWR in Newark, NJ. 70T01024P7668N002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $310,800 | 59 | Competed Veteran-owned |
| Sep 27, 2023 | Janitorial Services Purchase Order at the Austin Bergstrom International Airport 10 1 23 to 9 30 28. 70T01023P7668N004 on USAspending (opens in a new tab) | Johnson Venture Management Solutions, Inc. | $18,233 | 1 | Not competed Open to all |
| Dec 23, 2022 | Task Order to Provide Janitorial Services for TSA Space at Syracuse Hancock International Airport (SYR). 70T01023F7668N001 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $116,892 | 1 | Order (multiple-award IDIQ) Woman-owned |
| Dec 1, 2022 | Canine Janitorial Service for SAT San Antonio International Airport. Base Year 12/01/2022 - 11/30/2023. 70T01023P7668N001 on USAspending (opens in a new tab) | Johnson Venture Management Solutions, Inc. | $16,186 | 4 | Competed 8(a) |
| Sep 30, 2022 | Facility Support Services for TSA Headquarters 70T01022C7668N001 on USAspending (opens in a new tab) | Didlake Inc | $511,051 | 1 | Not competed Open to all |
| Sep 22, 2022 | Fiber Optic Cable Lease with the City of Phoenix for Use at the Phoenix Sky Harbor International Airport (PHX). Pop: 9-1-22 Through 8-31-27. 70T01022P7667N005 on USAspending (opens in a new tab) | City of Phoenix-Aviation Department | $45,716 | 1 | Not competed Open to all |
| Aug 8, 2022 | The Purpose of Purchase Order No. 70T01022P7668N002 Is to Provide Janitorial Services for TSA Leased Spaces at Bradley International Airport (BDL). 70T01022P7668N002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $144,000 | 13 | Competed Veteran-owned |
| Jun 27, 2022 | Custodial Services at the Canine Training Center Main Campus 70T02022F7670N009 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $196,758 | 2 | Order (multiple-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 | Brown Point Facility Management Solutions, LLC | 3 | $770,368 |
| 2 | Johnson Venture Management Solutions, Inc. | 2 | $34,419 |
| 3 | CFM Project Consulting Group Inc | 1 | $3,718,587 |
| 4 | Didlake Inc | 1 | $511,051 |
| 5 | Teamgov, Inc. | 1 | $335,150 |
| 6 | Sanford Federal, Inc. | 1 | $154,000 |
| 7 | City of New Orleans | 1 | $89,363 |
| 8 | J & L | 1 | $51,293 |
| 9 | City of Phoenix-Aviation Department | 1 | $45,716 |
| 10 | Greater Orlando Aviation Authority | 1 | $26,625 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 10 (50%)
Sole-source: only one company was asked.
- Competed 6 (30%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 4 (20%)
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.
- Open to all 11 (55%)
No set-aside: any size of business could bid.
- Small business 3 (15%)
Only small businesses could bid.
- Veteran-owned 3 (15%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 1 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 1 (5%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (5%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
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 | 2 | Jul 11, 2027 |
| 47QSHA19D000N | Multiple-award The IDIQ drew 18 offers | 1 | Nov 25, 2027 |
| 47QSHA19D000Z | Multiple-award The IDIQ drew 18 offers | 1 | Nov 26, 2023 |
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 Mar 29, 2027
Janitorial Services Airport.
Incumbent: J & L Buyer: Workforce & Enterprise Operations Value at award: $51,293
70T01021P7668N003 on USAspending (opens in a new tab) -
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) -
Contract ends Jul 31, 2027
Custodial Services at the Canine Training Center Main Campus
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: Workforce & Enterprise Operations Value at award: $196,758
70T02022F7670N009 on USAspending (opens in a new tab)
6 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistOther offices
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.