Contracting office
Transportation Security Administration Closeout (70T070): construction & facilities contracts
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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No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$10,048
The middle of 13 priced awards, FY2021–FY2025. Half were between $5.5k and $13.4k.
Typical number of bids
2.5
Median bids per award, reported for 8 of 8 competed awards.
Won by small businesses
100%
Share of the 13 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 Transportation Security Administration Closeout was $10k (FY2021-FY2025, 13 priced awards).
- That is 81% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2.5 offers (reported for 8 of 8).
- Small businesses won 100% of priced awards.
- The top 3 winners took 31% of priced awards.
- Tip 62% 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: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 16 | $103,055 |
| FY2017 | 14 | $66,814 |
| FY2018 | 8 | $66,940 |
| FY2019 | 10 | $56,313 |
| FY2020 | 11 | $236,204 |
| FY2021 | 1 | – |
| FY2022 | 3 | – |
| FY2023 | 6 | $8,222 |
| FY2024 | 2 | – |
| FY2025 | 1 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $10,048
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Feb 11, 2025 | Electrical Services Required for the TSA Offices at Portland International Accordance with the TSA Statement of Work. 70T01025P7668N001 on USAspending (opens in a new tab) | Casco Bay Electric LLC | $26,850 | 1 | Not competed Open to all |
| Jul 31, 2024 | Installation of Replacement Fiber Optics Cables at Luis Munoz Marin International Airport (SJU) 70T05024P5903N010 on USAspending (opens in a new tab) | Omegatech Communication Services LLC | $13,390 | 6 | Competed Small business |
| Jun 13, 2024 | Electrical Work at Portland International 70T05024P5903N007 on USAspending (opens in a new tab) | 994 Contractor LLC | $5,490 | 2 | Competed Small business |
| Sep 28, 2023 | Electrical Work at Midway Airport 70T05023P5903N020 on USAspending (opens in a new tab) | Canino Electric Co | $12,704 | 2 | Competed Small business |
| Aug 14, 2023 | Electrical Work at Portland International to Outfit a New Coordination Center (CC) with Monitors for Review and Monitoring of Closed-Circuit Television (CCTV) Systems Throughout the Facility. 70T05023P5903N010 on USAspending (opens in a new tab) | 994 Contractor LLC | $5,490 | 3 | Competed Small business |
| Aug 10, 2023 | Various Tasks at the TSA Freedom Center: MOC Refurbishment, Carpet Replacement, Automatic Door Sensors, VIPR Area Refurbishment, and Area 444 Cubicle Removal. 70T01023C6116N001 on USAspending (opens in a new tab) | The Building People LLC | $271,397 | 1 | Not competed 8(a) |
| Jun 7, 2023 | Remove Existing Filtration Systems and Supply and Install Nine (1 at St. Clearwater International Airport and 8 at Tampa International Airport) Ao Smith Filters AOW-2000 in TSA Uniformed Break Rooms. 70T05023P5903N006 on USAspending (opens in a new tab) | Stinkicat Inc | $5,340 | 1 | Not competed Open to all |
| Jun 2, 2023 | Payment for Ratification of Work Done to Install K9 Heat Alarms on 2 Vehicles 70T05023P7668N002 on USAspending (opens in a new tab) | Pacific Network Group LLC | $6,000 | 1 | Not competed Open to all |
| Apr 18, 2023 | Explosives Storage Magazine Light Installation at Portland International Airport (PDX) 70T02023P5900N001 on USAspending (opens in a new tab) | Oeg Inc | $10,444 | 5 | Competed Small business |
| Sep 30, 2022 | Purchase Order Award for IT Upgrade Services at Las Offsite Location. 70T05022P5903N021 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $28,266 | 3 | Competed Small business |
| Aug 23, 2022 | Contractor to Install 4 New 55 LCD Wall Monitors in Training Rooms A4 352 Room A4 355 and to Remove the Two Existing Primary Wall LCD Monitors to Be Replaced with 82. 70T07022P5903N005 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $10,048 | 1 | Competed Small business |
| Apr 28, 2022 | This Purchase Order Is Processed As Payment for an Unauthorized Commitment for Sink Installation Work at Kona Airport in Hawaii 70T05022P7668N001 on USAspending (opens in a new tab) | Nan Inc | $2,500 | 1 | Not competed Open to all |
| Jul 1, 2021 | Studio Audio Visual Gear 70T05021P5500N003 on USAspending (opens in a new tab) Equipment purchase | Focus Camera LLC | $177,643 | 3 | Competed Small business |
| Mar 1, 2021 | HVAC Repair for IT Ducts in Miramar Florida 70T05021P5900N001 on USAspending (opens in a new tab) | Edd Helms Group, Inc. | $5,796 | 1 | Competed Open to all |
| Sep 30, 2020 | Provide COVID-19 Cleaning and Sanitization Activities Mandated TSA Space at Luis Munoz Marin International Airport (SJU). Note: P00001 Updated Pop to 11/20/20 to 5/9/2021 70T01020C9NCKP236 on USAspending (opens in a new tab) | Building Fast Cleaning Service Corp | $236,204 | 1 | Not competed 8(a) |
| Sep 25, 2020 | COVID-19 Cleaning and Sanitization Services at the Honolulu International Airport (HNL). 70T01020C9NCKP234 on USAspending (opens in a new tab) | Tunista Logistics Solutions, LLC | $1,041,798 | 1 | Not competed 8(a) |
| Sep 25, 2020 | The Purpose of Contract No. 70T01020C9NCKP235 Is to Provide COVID-19 Cleaning and Sanitization Activities Mandated TSA Space at Phoenix Sky Harbor International Airport (PHX) 70T01020C9NCKP235 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $426,054 | 1 | Not competed 8(a) |
| Sep 25, 2020 | COVID19 Cleaning and Sanitization Services at the Ronald Reagan Washington National Airport (DCA), Washington Dulles International Airport, Philadelphia International Airport (PHL). 70T01020F3NCKP233 on USAspending (opens in a new tab) | Byrd Enterprises Unlimited Inc | $2,438,128 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2020 | The Purpose of Purchase Order No. Is to Provide Janitorial Services for TSA Leased Spaces at Newark Liberty International Airport (EWR). 70T01020P9NREM600 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $134,611 | 16 | Competed Veteran-owned |
| Aug 13, 2020 | Custodial Services for 13 Canine Training Labs at the Canine Training Center in San Antonio, TX 70T02020F3NOTD421 on USAspending (opens in a new tab) | Panacea Construction Group LLC | $56,352 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2020 | Electrical Work at TSA-ABQ Airport. 70T05020P7NABQ001 on USAspending (opens in a new tab) | B & D Industries Inc | $4,646 | 3 | Competed Open to all |
| Jun 2, 2020 | The Purpose of Contract No. Is to Provide Conference Center Support Services for TSA New Headquarters Facility in Springfield, VA. 70T01020C9NREM042 on USAspending (opens in a new tab) | Didlake Inc | $276,557 | 1 | Not competed Open to all |
| Jun 1, 2020 | Base Year of New Fiber Lease with Miami Dade Aviation Department for 197,680 Feet of SM Cable and 324 Connectors at Miami Dade International Airport. Pop 6/1/20 - 5/31/21 70T01020P7NCIO108 on USAspending (opens in a new tab) | Dade County Aviation | $55,187 | 1 | Not competed Open to all |
| Jun 1, 2020 | Base Year of New Fiber Lease with the City for 4 Strands of Single Mode Fiber at Int'l Airport. Pop 6/1/20 - 5/31/21 70T01020P7NCIO111 on USAspending (opens in a new tab) | Sanford Airport Authority | $1,200 | 1 | Not competed Open to all |
| Apr 23, 2020 | DHS/TSA Training Center (12) Buildings and Facilities, Total Square Feet 200,531 Within the Perimeter of the FAA William J. Hughes Technical Center, Atlantic City NJ 08405 Pop: 5/1/2020 - 4/30/2025 70T05020P7NREM203 on USAspending (opens in a new tab) | The Fields Group, LLC | $440,866 | 1 | Not competed 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 | 994 Contractor LLC | 2 | $10,979 |
| 2 | The Building People LLC | 1 | $271,397 |
| 3 | Casco Bay Electric LLC | 1 | $26,850 |
| 4 | Omegatech Communication Services LLC | 1 | $13,390 |
| 5 | Canino Electric Co | 1 | $12,704 |
| 6 | Oeg Inc | 1 | $10,444 |
| 7 | Pacific Network Group LLC | 1 | $6,000 |
| 8 | Edd Helms Group, Inc. | 1 | $5,796 |
| 9 | Stinkicat Inc | 1 | $5,340 |
| 10 | Nan Inc | 1 | $2,500 |
How the work was bought
Competition
Was the work open to bids?
- Competed 8 (62%)
A standalone contract that was open to bids.
- Not competed 5 (38%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 7 (54%)
Only small businesses could bid.
- Open to all 5 (38%)
No set-aside: any size of business could bid.
- 8(a) 1 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 equipment purchase. Why?
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 Jul 11, 2027
Building Maintenance and Operations
Incumbent: Panacea Construction Group LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS215 on USAspending (opens in a new tab)
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