Contracting office
CG Academy (70Z039): construction & facilities contracts
Also called: CG ACADEMY(00039)
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)
$11,976
The middle of 12 priced awards, FY2021–FY2025. Half were between $5.8k and $24.5k.
Typical number of bids
2
Median bids per award, reported for 10 of 10 competed awards. 50% drew only one bid.
Won by small businesses
92%
Share of the 12 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 CG Academy was $12k (FY2021-FY2025, 12 priced awards).
- That is 77% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 10 of 10).
- 50% of competed awards drew only one offer.
- Small businesses won 92% of priced awards.
- Tip 75% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
FedComps Pro · coming soon · free waitlist
Get alerts for new HVAC & plumbing 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: 3 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $18,188 |
| FY2017 | 14 | $11,800 |
| FY2018 | 3 | – |
| FY2019 | 3 | – |
| FY2020 | 2 | – |
| FY2021 | 7 | $17,075 |
| FY2022 | 0 | – |
| FY2023 | 1 | – |
| FY2024 | 1 | – |
| FY2025 | 3 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $11,976
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Dec 9, 2025 | Repair Steam Leak and Restore Operation of Steam Service. 70Z03926PCGA00002 on USAspending (opens in a new tab) | Ed Bartelli, Inc. | $6,698 | 3 | Competed Small business |
| Sep 18, 2025 | Replacement of 6' Steam Valve, Gaskets for Steam, Nuts & Bolts in Tunnel Between 70Z03925PCGA00084 on USAspending (opens in a new tab) | Apollo Facilities LLC | $9,000 | 6 | Competed Small business |
| Sep 15, 2025 | Refinish, BUFF & Coat Floors 70Z03925PCGA00081 on USAspending (opens in a new tab) | Xenturis LLC | $5,520 | 8 | Competed Small business |
| Aug 29, 2025 | Bypass Collapsed Drainage Pipe in Chase Hall Galley at USCG Academy. 70Z03925PCGA00078 on USAspending (opens in a new tab) | Ed Bartelli, Inc. | $2,915 | 1 | Not competed Open to all |
| Jan 25, 2024 | Service Is to Repair Damaged Flooring in Chase Annex. 70Z03924PCGA00031 on USAspending (opens in a new tab) | Citibank, N.A. | $5,000 | 1 | Competed Small business |
| Aug 10, 2023 | Replace Gear Box and Coupler in Cooling Tower #2 As per Scope of Work 70Z03923PCGA00048 on USAspending (opens in a new tab) | Sanford Federal, Inc. | $41,174 | 3 | Competed Small business |
| Jun 7, 2023 | Boiler Plant Carbon Monoxide Modules (03) Installation 70Z03923PCGA00035 on USAspending (opens in a new tab) Equipment purchase | W & M Sprinkler-Nyc, LLC | $5,904 | 3 | Competed Open to all |
| Aug 12, 2022 | Temporary Chiller to Support Campus Project 70Z03922FCGA00021 on USAspending (opens in a new tab) Equipment purchase | Brown Point Facility Management Solutions, LLC | $55,950 | 8 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2021 | Insulation Project 70Z03921PPFDA4000 on USAspending (opens in a new tab) | Anchor Insulation Co., Inc. | $46,358 | 3 | Competed Open to all |
| Aug 5, 2021 | Service: the Emergency Lighting Inverter Annex Has to Be Replaced. 70Z03921PPFA02000 on USAspending (opens in a new tab) | Bonner Electric, Inc. | $47,644 | 7 | Competed Small business |
| Jun 1, 2021 | RFQ - CDC & Dry Dock Grease Traps 70Z03921PPFD75000 on USAspending (opens in a new tab) | Ed Bartelli, Inc. | $18,950 | 1 | Competed Small business |
| Apr 6, 2021 | Rebuild Fire Pump and Replace Mechanical Seal 70Z03921PPFD49600 on USAspending (opens in a new tab) | Ed Bartelli, Inc. | $14,951 | 1 | Competed Small business |
| Apr 1, 2021 | Attic Clean-Up and Removal of Broken Furniture and MISC Items That in Poor Condition. 70Z03921FPLD01100 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $6,406 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 15, 2021 | Replace Pressure Gauge at Yeaton Hall 70Z03921PPFD17300 on USAspending (opens in a new tab) | Phasor Engineering Services LLC | $17,075 | 1 | Competed Small business |
| Jan 15, 2021 | Replace Pressure Gauge at Yeaton Hall 70Z03921PPFD23600 on USAspending (opens in a new tab) | Phasor Engineering Services LLC | $5,959 | 1 | Not competed Open to all |
| Dec 15, 2020 | Replace Damaged & Obsolete System 70Z03921FPFD24100 on USAspending (opens in a new tab) Equipment purchase | Siemens Industry Inc | $9,672 | 1 | Order (multiple-award IDIQ) Open to all |
| Nov 5, 2020 | Replace Existing Plus Voice 70Z03921FPFD05100 on USAspending (opens in a new tab) Equipment purchase | Siemens Industry Inc | $12,740 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 24, 2020 | Fire Alarm Maintenance 70Z03920PPFDAC900 on USAspending (opens in a new tab) Cancelled / $0 | Fire Control Service Co Inc | $14,378 | 1 | Competed Small business |
| Jun 17, 2020 | Upper Tennis Courts Repair; IGE $81K 70Z03920PPFA10200 on USAspending (opens in a new tab) | Hinding Tennis LLC | $61,000 | 3 | Competed Small business |
| Jun 11, 2020 | Fire/MNS Upgrades 70Z03920FPFD83700 on USAspending (opens in a new tab) Equipment purchase | Siemens Industry Inc | $194,500 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 30, 2020 | PSN 14115563, RFQ Chiller Plant Repair Shaft Seal&Water Filter 70Z03920FPFA10000 on USAspending (opens in a new tab) | Johnson Controls, Inc | $40,273 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 13, 2020 | OCS Classroom Audio Video Setup 70Z03920PPLD90100 on USAspending (opens in a new tab) Equipment purchase | Beyond the Wire | $9,238 | 1 | Competed Small business |
| Aug 7, 2019 | SAT Nature Path Handrails 70Z03919PPFD18400 on USAspending (opens in a new tab) | Diverse Construction & Electrical Services LLC | $24,651 | 4 | Competed Small business |
| Aug 6, 2019 | RFQ - Replace Water Heater 70Z03919PPLD03100 on USAspending (opens in a new tab) | Ed Bartelli, Inc. | $37,000 | 6 | Competed Small business |
| Jul 29, 2019 | Install a Pure Water Tank, Install Pure Water Piping, Provide Water Supply Connections, Drainage Connection and Electrical Power to A Laboratory Glassware Washer. 70Z03919PPDD96300 on USAspending (opens in a new tab) | Diverse Construction & Electrical Services LLC | $10,017 | 2 | Competed 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 | Ed Bartelli, Inc. | 3 | $36,816 |
| 2 | Phasor Engineering Services LLC | 2 | $23,034 |
| 3 | Bonner Electric, Inc. | 1 | $47,644 |
| 4 | Anchor Insulation Co., Inc. | 1 | $46,358 |
| 5 | Sanford Federal, Inc. | 1 | $41,174 |
| 6 | Apollo Facilities LLC | 1 | $9,000 |
| 7 | Brown Point Facility Management Solutions, LLC | 1 | $6,406 |
| 8 | Xenturis LLC | 1 | $5,520 |
| 9 | Citibank, N.A. | 1 | $5,000 |
How the work was bought
Competition
Was the work open to bids?
- Competed 9 (75%)
A standalone contract that was open to bids.
- Not competed 2 (17%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (8%)
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.
- Small business 9 (75%)
Only small businesses could bid.
- Open to all 3 (25%)
No set-aside: any size of business could bid.
Left out of the numbers above: 4 equipment purchases. 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 |
|---|---|---|---|
| GS06Q17BQDS205 | Multiple-award The IDIQ drew 52 offers | 1 | Jul 11, 2027 |
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: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS205 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
- HQ Contract Operations
- SFLC Procurement Branch 1
- Training Center Cape May
- Base Cape Cod
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.