Contracting office
HQ Contract Operations (70Z023): construction & facilities contracts
Also called: HQ CONTRACT OPERATIONS (CG-912)(000
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)
$192,568
The middle of 13 priced awards, FY2021–FY2025. Half were between $92.5k and $203k.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
92%
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 HQ Contract Operations was $193k (FY2021-FY2025, 13 priced awards).
- That is 3.6 times the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 92% of priced awards.
- The top 3 winners took 77% of priced awards.
- 77% of priced awards were task orders under IDIQ contracts.
- Tip 62% 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 | 5 | $928,010 |
| FY2017 | 6 | $2,181,645 |
| FY2018 | 1 | – |
| FY2019 | 3 | – |
| FY2020 | 13 | $11,217 |
| FY2021 | 6 | $139,368 |
| FY2022 | 2 | – |
| FY2023 | 4 | – |
| FY2024 | 1 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 6 | $77,120 |
Award sizes
- Holds the median award, $192,568
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 27, 2026 | Initial Site Inspections, Assessment Services, Procurement, Installation, Testing and Crew Training of Communication Equipment per Foreign Military Sales (FMS) Letter of Offer and Acceptance (Loa) Case Number for El Salvador. 70Z02326P92200044 on USAspending (opens in a new tab) Provisional | Nvis Communications, LLC | $1,399,980 | 6 | Competed Small business |
| Aug 10, 2026 | CG Shore - USCG Cyber Building Caretaker Facility Contract. 70Z02326PDCO00005 on USAspending (opens in a new tab) | Salmon Group Inc | $77,120 | 1 | Not competed Open to all |
| Jul 1, 2026 | CG Shore - Cyber Building, Base Operations Support Services (Boss) Contract. 70Z02326PDCO00003 on USAspending (opens in a new tab) | Salmon Group Inc | $77,120 | 1 | Not competed Open to all |
| Jun 17, 2026 | Installation of Network Cabling and Infrastructure in Hangar 6 at Reagan National Airport, Including All Necessary Permits and Compliance Technical and Safety Standards to Support Coast Guard Operations. 70Z02326P91240001 on USAspending (opens in a new tab) | Metropolitan Washington Airports Authority | $176,725 | 1 | Competed Open to all |
| May 27, 2026 | HVAC Repair for USCG Air Station Washington DC Hangar Spaces. 70Z02326P91210002 on USAspending (opens in a new tab) | Paramount Mechanical Corp. | $6,453 | 1 | Not competed Open to all |
| Jan 14, 2026 | Video Surveillance System (VSS) Installation for the RDC 70Z02326PRD000001 on USAspending (opens in a new tab) | Cross Camera Controls, Inc. | $19,678 | 1 | Not competed Open to all |
| Sep 11, 2025 | The Purpose of This Contract Is to Maintain the Existing CCTV System at the USCG Sector Delaware Bay Located in Philadelphia, PA by Supporting All Aspects of the Installed Systems with a Service Maintenance Agreement. 70Z02325C91220001 on USAspending (opens in a new tab) Equipment purchase | Nokomis, Inc | $61,955 | 2 | Competed Open to all |
| Nov 27, 2024 | Signal for Greece 110'S 70Z02325PSALC0002 on USAspending (opens in a new tab) Equipment purchase | Viking Life-Saving Equipment (America), Inc. | $13,960 | 1 | Not competed Open to all |
| Sep 24, 2024 | RDC Electricial Services 70Z02324PRD000003 on USAspending (opens in a new tab) | New England Mechanical Services, Inc. | $7,855 | 1 | Not competed Open to all |
| Aug 15, 2023 | Janitorial Services for the USCG Office of Towing Vessel National Center of Expertise Located in Paducah, Kentucky. 70Z02323F5PTI0001 on USAspending (opens in a new tab) | Hamhed LLC | $7,740 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 23, 2023 | Technical Writer Services 70Z02323F75110003 on USAspending (opens in a new tab) Offers from IDIQ | Lynxnet, LLC | $203,221 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 23, 2023 | Technical Writer Services 70Z02323FATTC0002 on USAspending (opens in a new tab) Offers from IDIQ | Lynxnet, LLC | $192,568 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 5, 2023 | Analytical Support 70Z02323FFFCA0001 on USAspending (opens in a new tab) Offers from IDIQ | Lynxnet, LLC | $669,756 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 5, 2023 | Computer Wiring/Low Data Lines 70Z02323PAPO00009 on USAspending (opens in a new tab) Equipment purchase | Systcom Inc | $37,790 | 2 | Competed Small business |
| Apr 8, 2022 | Analytical Support 70Z02322FFFCA0001 on USAspending (opens in a new tab) Offers from IDIQ | Lynxnet, LLC | $653,016 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 30, 2022 | Construction Inspection Services for Rebuild USCG Sector/Station Key West, Key West, FL 70Z04722F43000005 on USAspending (opens in a new tab) Cancelled / $0 | Crawford Consulting Services, Inc. | $487,669 | 5 | Order (multiple-award IDIQ) Open to all |
| Mar 3, 2022 | The Contractor Shall Provide All Labor, Material, Equipment, Mobilization, Demobilization, Permitting, Construction Support, Quality Control Services, and Ancillary Items Required to Rebuild Station Grand Isle Boathouse, at USCG STA Grand Isle, LA. 70Z04722F43000001 on USAspending (opens in a new tab) | Apc Construction LLC | $4,554,807 | 5 | Order (multiple-award IDIQ) HUBZone |
| Jul 1, 2021 | Technical Writer Services to Support Update/Development of Multiple Coast Guard Directives and Update/Development of Multiple Tactics, Techniques and Procedures (TTP) for CG-751. 70Z02321FMCM06400 on USAspending (opens in a new tab) Offers from IDIQ | Lynxnet, LLC | $195,800 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2021 | Analyst and Senior Technical Writer Services 70Z02321FPLD03600 on USAspending (opens in a new tab) Offers from IDIQ | Lynxnet, LLC | $197,712 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 23, 2021 | IDIQ Contract# 70Z02320DPF7027 Option Year 01 FC-A Readiness Reporting Project ID: Scope: Contractor Analytical, Technical Documentation Support Services for the United States Coast Guard 70Z02321FPF701600 on USAspending (opens in a new tab) Offers from IDIQ | Lynxnet, LLC | $99,634 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 1, 2021 | Senior Analyst Requirement. 70Z02321FPF701500 on USAspending (opens in a new tab) Offers from IDIQ | Lynxnet, LLC | $179,101 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 1, 2021 | Procure Maintenance and on-Call Repair for Uninterrupted Power Supplies Supporting the USCG Research and Development Center. SBA Requirement JX1608745322A. 70Z02321PP00AB700 on USAspending (opens in a new tab) | Chenega Enterprise Systems & Solutions, LLC | $92,493 | 1 | Not competed 8(a) |
| Oct 15, 2020 | Custodial Services for the UDC. 70Z02321PPUD00200 on USAspending (opens in a new tab) | Your Shore Connection Limited Liability Company | $2,304 | 1 | Competed Open to all |
| Sep 29, 2020 | PRI 2 Inspection of Failed Fire Pumps 70Z02520P8WH38500 on USAspending (opens in a new tab) | Firetrol Protection Systems, Inc | $3,460 | 1 | Competed Open to all |
| Sep 24, 2020 | Janitorial Services at United States Coast Guard Academy 70Z08420FPFD00600 on USAspending (opens in a new tab) Offers from IDIQ Value after changes | CW Resources, Inc. | $11,175,119 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Lynxnet, LLC | 8 | $2,390,810 |
| 2 | Apc Construction LLC | 1 | $4,554,807 |
| 3 | Chenega Enterprise Systems & Solutions, LLC | 1 | $92,493 |
| 4 | New England Mechanical Services, Inc. | 1 | $7,855 |
| 5 | Hamhed LLC | 1 | $7,740 |
| 6 | Your Shore Connection Limited Liability Company | 1 | $2,304 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 8 (62%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 2 (15%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 2 (15%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (8%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 10 (77%)
No set-aside: any size of business could bid.
- Small business 1 (8%)
Only small businesses could bid.
- 8(a) 1 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 1 (8%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 3 equipment purchases, 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 |
|---|---|---|---|
| 70Z02320DPF702700 | Single-award The IDIQ drew 1 offers | 8 | Jun 30, 2023 |
| 70Z08219DPMV12600 | Multiple-award The IDIQ drew 26 offers | 1 | May 9, 2028 |
| GS21F0185X | Multiple-award | 1 | Sep 28, 2031 |
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 Mar 29, 2027
Federal Supply Schedule Contract.
Incumbent: Crawford Consulting Services, Inc. Buyer: 47QRAA
GS10F0252Y on USAspending (opens in a new tab)
Other offices
- CEU Cleveland
- CEU Oakland
- Base Miami
- CEU Miami
- CEU Providence
- Base New Orleans
- Base Cleveland
- Base Boston
- Coast Guard FDCC
- Base Seattle
- CEU Juneau
- Base Kodiak
Show all 30
- Base Charleston
- Base Portsmouth
- Base Elizabeth City
- Base Alameda
- Base Los Angeles/Long Beach
- CEU Honolulu
- ATC Mobile
- Base Honolulu
- FDCC Det Seattle
- Base Ketchikan
- Training Center Yorktown
- SFLC Procurement Branch 2
- C5I Contract Operations Division 2 (CG-C5I-C2) Kearneysville
- Base National Capital Region
- CG Academy
- SFLC Procurement Branch 1
- Training Center Cape May
- Base Cape Cod
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