Contracting office
SFLC Procurement Branch 1 (70Z080): construction & facilities contracts
Also called: SFLC PROCUREMENT BRANCH 1(00080)
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)
$9,588
The middle of 11 priced awards, FY2021–FY2025. Half were between $5.8k and $19k.
Typical number of bids
2
Median bids per award, reported for 5 of 5 competed awards.
Won by small businesses
64%
Share of the 11 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 SFLC Procurement Branch 1 was $9.6k (FY2021-FY2025, 11 priced awards).
- That is 82% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 5 of 5).
- Small businesses won 64% of priced awards.
- The top 3 winners took 27% of priced awards.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
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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 | $2,050 |
| FY2017 | 7 | $7,500 |
| FY2018 | 5 | $5,700 |
| FY2019 | 5 | $5,302 |
| FY2020 | 2 | – |
| FY2021 | 7 | $6,287 |
| FY2022 | 3 | – |
| FY2023 | 1 | – |
| FY2024 | 0 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $9,588
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 | CGC Paul Clark and Richard Etheridge Fire Alarm Panel Replacement Installation Services 70Z08026PPBPL0119 on USAspending (opens in a new tab) Provisional | Coastal Fire Protection, L.L.C | $367,440 | 6 | Competed Small business |
| Jun 2, 2026 | Fire Alarm Panel and Associated Installation Services 70Z08026PPBPL0066 on USAspending (opens in a new tab) | Coastal Fire Protection, L.L.C | $198,720 | 3 | Competed Small business |
| Apr 24, 2025 | USCGC Valiant Wind Speed Indicator 70Z08025PMECP0138 on USAspending (opens in a new tab) Equipment purchase | Nav Systems Inc. | $5,625 | 1 | Competed Open to all |
| Aug 6, 2024 | Rebuild Valve and Refill 9 50 LB CO2 Cylinders and 6 Discharge Hoses. 70Z08024PMECP0244 on USAspending (opens in a new tab) Equipment purchase | Keys Fire Extinguishers Inc | $15,585 | 3 | Competed Small business |
| Feb 3, 2024 | Heater Duct 70Z08024P20295B00 on USAspending (opens in a new tab) Equipment purchase | Russ Equipment Co., Incorporated | $16,170 | 2 | Competed Open to all |
| Apr 18, 2023 | Air Duct Cleaning 70Z08023PMECP0093 on USAspending (opens in a new tab) Cancelled / $0 | Citibank, N.A. | $4,187 | 1 | Not competed Open to all |
| Feb 17, 2023 | Husbanding Services 70Z08023PCHAR0011 on USAspending (opens in a new tab) | Inchcape Shipping Services Dubai LLC | $33,778 | 3 | Competed Open to all |
| Sep 26, 2022 | CGC Benjamin Dailey FY22 Clean Cutter per Marad Guidance 70Z08022PPBPL0156 on USAspending (opens in a new tab) | Greenway Enterprises, Inc. | $13,038 | 3 | Competed Small business |
| Aug 31, 2022 | Janitorial Services for Sector Detroit 70Z05222CCCOD0015 on USAspending (opens in a new tab) | New Horizons Rehabilitation Services, Inc. | $28,272 | 1 | Competed Open to all |
| Mar 28, 2022 | Barge and Crane Service 70Z08022PPBPL0022 on USAspending (opens in a new tab) | Billeter Marine LLC | $7,120 | 1 | Not competed Open to all |
| Jul 19, 2021 | Fire Suppression System Inspection 70Z08021PP30E9600 on USAspending (opens in a new tab) | The Hiller Companies LLC | $6,287 | 1 | Not competed Open to all |
| May 20, 2021 | Parking Lot Reseal and Repaint Markings 70Z08521FP30F8600 on USAspending (opens in a new tab) Offers from IDIQ | Janco Enterprises Inc | $20,923 | 2 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 19, 2021 | Pelican HVAC Repairs 70Z08021PP45E3600 on USAspending (opens in a new tab) Equipment purchase | Pritchett Controls, Inc. | $4,790 | 1 | Not competed Open to all |
| May 6, 2021 | Tech Service for AC Troubleshooting 70Z08021PP45D3200 on USAspending (opens in a new tab) | Key Mechanical Co. of Washington | $2,450 | 1 | Not competed Open to all |
| Mar 4, 2021 | USCGC Reliance Marine Reduction Gear 70Z08021PP4596400 on USAspending (opens in a new tab) | Ferrill Enterprises LLC | $17,000 | 1 | Competed Open to all |
| Jan 26, 2021 | USCGC Shearwater Under Hull Tube Repair. 70Z08021PP4572700 on USAspending (opens in a new tab) | Walker Diving Underwater Construction, L.L.C | $5,333 | 2 | Competed Open to all |
| Dec 23, 2020 | CGC Valiant Hull Cleaning 70Z08021PP4561500 on USAspending (opens in a new tab) | Divecom Services, LLC | $4,870 | 1 | Not competed Open to all |
| Nov 16, 2020 | Cutter COVID 19 Decontamination and Sanitizing Services. 70Z08021PP3039500 on USAspending (opens in a new tab) | Aftermath Services LLC | $9,588 | 1 | Not competed Open to all |
| Sep 24, 2020 | Long Term Parking Spaces at Pease Airport in Portsmouth, NH for CGC Tahoma, CGC Campbell&CGC Reliance. 70Z08020PXNN43300 on USAspending (opens in a new tab) Cancelled / $0 | Pease Development Authority | $9,453 | 1 | Competed Open to all |
| Aug 26, 2020 | Motors, electrical 70Z08020PP45L9800 on USAspending (opens in a new tab) Equipment purchase | New England Marine Engineering & Supply, Inc. | $3,650 | 1 | Competed Small business |
| Jun 25, 2020 | Diver Service to Repair Hull 70Z08020PP45H3400 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $2,450 | 1 | Not competed Open to all |
| May 14, 2020 | New Quarterdeck Shack for Pensacola, FL 70Z08020PXNP20000 on USAspending (opens in a new tab) | Allied Modular Building Systems, Inc. | $10,125 | 3 | Competed Open to all |
| May 8, 2020 | Tech Support to TS Space FM200 System 70Z08020PP45F2900 on USAspending (opens in a new tab) | Coastal Fire Protection, L.L.C | $10,116 | 1 | Competed Small business |
| Aug 5, 2019 | Filter Elements 5930 00 192 4507 70Z08019P20471B00 on USAspending (opens in a new tab) Cancelled / $0 Equipment purchase | Multimarine Services, Inc. | $10,662 | 1 | Competed Small business |
| Jul 31, 2019 | USCGC Steadfast Discrep 2019009 70Z08019PP45L6800 on USAspending (opens in a new tab) Equipment purchase | P & L - Johnson Mechanical, Inc. | $11,778 | 1 | Competed 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Inchcape Shipping Services Dubai LLC | 1 | $33,778 |
| 2 | New Horizons Rehabilitation Services, Inc. | 1 | $28,272 |
| 3 | Janco Enterprises Inc | 1 | $20,923 |
| 4 | Ferrill Enterprises LLC | 1 | $17,000 |
| 5 | Greenway Enterprises, Inc. | 1 | $13,038 |
| 6 | Aftermath Services LLC | 1 | $9,588 |
| 7 | Billeter Marine LLC | 1 | $7,120 |
| 8 | The Hiller Companies LLC | 1 | $6,287 |
| 9 | Walker Diving Underwater Construction, L.L.C | 1 | $5,333 |
| 10 | Divecom Services, LLC | 1 | $4,870 |
How the work was bought
Competition
Was the work open to bids?
- Competed 5 (45%)
A standalone contract that was open to bids.
- Not competed 5 (45%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 1 (9%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 9 (82%)
No set-aside: any size of business could bid.
- Small business 1 (9%)
Only small businesses could bid.
- HUBZone 1 (9%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 4 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 |
|---|---|---|---|
| HSCG8516DP30D43 | Single-award The IDIQ drew 2 offers | 1 | Oct 1, 2021 |
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
- CG Academy
- Training Center Cape May
- Base Cape Cod
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