Contracting office
CEU Cleveland (70Z083): construction & facilities contracts
Also called: CEU CLEVELAND(00083)
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)
$409,656
The middle of 271 priced awards, FY2021–FY2025. Half were between $184k and $996k.
Typical number of bids
4
Median bids per award, reported for 245 of 245 competed awards. 8% drew only one bid.
Won by small businesses
99%
Share of the 271 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 CEU Cleveland was $410k (FY2021-FY2025, 271 priced awards).
- That is 7.8 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 245 of 245).
- 8% of competed awards drew only one offer.
- In FY2025 the middle award was $487k, up 60% from FY2024 ($304k).
- Tip 89% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 96% 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: 51 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 12 | $234,510 |
| FY2017 | 19 | $434,600 |
| FY2018 | 44 | $377,581 |
| FY2019 | 49 | $376,126 |
| FY2020 | 93 | $338,185 |
| FY2021 | 56 | $397,343 |
| FY2022 | 52 | $304,218 |
| FY2023 | 51 | $447,180 |
| FY2024 | 61 | $303,678 |
| FY2025 | 51 | $487,000 |
| FY2026 (provisional) | 54 | $1,192,956 |
Award sizes
- Holds the median award, $409,656
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | Award Roof Replacements Gymnasium & Exchange, 269 & 022 USCG Tracen May, NJ, PN 24652638 70Z08326FCMAY0016 on USAspending (opens in a new tab) Provisional | B3 Enterprises LLC | $3,362,755 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 28, 2026 | Waterfront Facilities Repair Tracen Cape May, New Jersey 70Z08326FCMAY0017 on USAspending (opens in a new tab) Provisional | Cci Energy and Construction Services, LLC | $4,401,651 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2026 | Repair Oceanside Community Club, Cape May, NJ PN 27607143 70Z08326FCMAY0018 on USAspending (opens in a new tab) Provisional | B3 Enterprises LLC | $997,129 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 24, 2026 | M&R of Multiple Buildings at Air Station Traverse City Traverse City, MI 70Z08326FCLEV0057 on USAspending (opens in a new tab) Provisional | Apc Construction LLC | $12,928,568 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2026 | Replace North and South Floating Docks at STA Barnegat Light, NJ 70Z08326FCLEV0052 on USAspending (opens in a new tab) Provisional | District Veterans Contracting, Inc. | $1,498,254 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 21, 2026 | Replace Siding & Windows Phase 1, STA Sturgeon Bay Housing, Sturgeon Bay, WI 70Z08326FCLEV0053 on USAspending (opens in a new tab) | Oneill Contractors Inc | $566,620 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2026 | Replace OWS System at Fuel Farm Building 366 at Base Elizabeth City, Elizabeth City, NC 70Z08326FCLEV0054 on USAspending (opens in a new tab) | Syncon LLC | $1,769,380 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 18, 2026 | Repair Mechanical & Electrical Systems at STA Chicago, Chicago, IL 70Z08326FCLEV0059 on USAspending (opens in a new tab) | Oneill Contractors Inc | $880,683 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2026 | Repair CDC Kitchen, Cape May, NJ PN 28178095 70Z08326FCMAY0015 on USAspending (opens in a new tab) | Hartigan Delaware Team, LLC - JV | $385,015 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 17, 2026 | Replace C5ISC Annex Fire Alarm Systems PN 26300377 70Z08326FCLEV0056 on USAspending (opens in a new tab) | B3 Enterprises LLC | $1,293,585 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 14, 2026 | Replace Hot Water Heater at Cain Hall, Tracen Yorktown in Accordance with Paragraph 2 Implementing the President's "Department of Government Efficiency" Cost Efficiency Initiative Feb 26, 2025. 70Z08326FYORK0003 on USAspending (opens in a new tab) | Hartigan Delaware Team, LLC - JV | $2,041,840 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 3, 2026 | Homeport Facilities, SFO Fort Macon, Atlantic Beach, NC 70Z08326FCLEV0051 on USAspending (opens in a new tab) | Hartigan Delaware Team, LLC - JV | $1,646,261 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 3, 2026 | Award HVAC Major M/R at USCG Training Center (Tracen) Cape May, NJ 70Z08326FCMAY0012 on USAspending (opens in a new tab) | B3 Enterprises LLC | $2,459,705 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 3, 2026 | Replace Shower Pans at Lafayette Hall, Yorktown VA PN 30134107 70Z08326FYORK0004 on USAspending (opens in a new tab) | Syncon LLC | $929,739 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 25, 2026 | Reconfigure AST Locker Room Traverse City, Mi PN 10578118 70Z08326FCLEV0050 on USAspending (opens in a new tab) | Saf Inc | $847,959 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 24, 2026 | FY26 Dredge Cape May Moorings PN:26868197 70Z08326FCMAY0011 on USAspending (opens in a new tab) | District Veterans Contracting, Inc. | $1,204,409 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 21, 2026 | Replace Roof Fixed Wing Hangar 55, Base Elizabeth City, NC PN 14255935 70Z08326FCLEV0046 on USAspending (opens in a new tab) | Syncon LLC | $5,736,438 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 21, 2026 | Demolish Multiple Buildings, Cape May, NJ. PN 31602068 70Z08326FCMAY0009 on USAspending (opens in a new tab) | B3 Enterprises LLC | $205,854 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 21, 2026 | Repair HVAC Systems Cape May, NJ PN 29609847 70Z08326FCMAY0010 on USAspending (opens in a new tab) | Syncon LLC | $1,770,571 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 17, 2026 | Replace Windows in STA at USCG Station Rochester, New York 70Z08326FCLEV0049 on USAspending (opens in a new tab) | Saf Inc | $370,439 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 30, 2026 | D/B Repair Fuel Farm Grand Haven Iaw Paragraph 2 Implementing the President's "Department of Government Efficiency" Cost Efficiency Initiative Feb 26, 2025. 70Z08326FCLEV0042 on USAspending (opens in a new tab) | Oneill Contractors Inc | $1,967,783 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 22, 2026 | Replace Roof ALC Engine Test BLDG 100, Base Elizabeth City, NC 70Z08326FCLEV0043 on USAspending (opens in a new tab) | Joint Forces Construction, L.L.C. | $1,379,500 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 20, 2026 | Demolish Various ATON Structures & Rappahannock River Entrance Light a Iaw Paragraph 2 Implementing the President's "Department of Government Efficiency Cost Efficiency Initiative Feb 26, 2025. 70Z08326FCLEV0044 on USAspending (opens in a new tab) | Joint Forces Construction, L.L.C. | $504,000 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 2, 2026 | Construct Boat Storage Building, STA Alexandria Bay PN 20797413 70Z08326FCLEV0041 on USAspending (opens in a new tab) | Doyon Management Services, LLC | $1,181,503 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2026 | Design/Build Replace Oil-Water Separator, Detroit in Accordance with Paragraph 2 Implementing the President's "Department of Government Efficiency" Cost Efficiency Initiative Feb 26, 2025. 70Z08326FCLEV0040 on USAspending (opens in a new tab) | Saf Inc | $1,899,918 | 4 | 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 | District Veterans Contracting, Inc. | 46 | $35,193,789 |
| 2 | Hartigan Delaware Team, LLC - JV | 33 | $18,331,030 |
| 3 | Joint Forces Construction, L.L.C. | 25 | $19,657,357 |
| 4 | Shore Watch Construction Services, LLC | 23 | $21,148,888 |
| 5 | RB Construction Company | 20 | $6,016,392 |
| 6 | Syncon LLC | 19 | $31,025,188 |
| 7 | Saf Inc | 18 | $7,446,120 |
| 8 | Turner Strategic Technologies, LLC | 16 | $31,247,995 |
| 9 | Peak Runge Company JV | 9 | $4,717,102 |
| 10 | Oneill Contractors Inc | 9 | $2,563,031 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 242 (89%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 26 (10%)
Sole-source: only one company was asked.
- Competed 3 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 166 (61%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 56 (21%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 36 (13%)
Only small businesses could bid.
- Open to all 11 (4%)
No set-aside: any size of business could bid.
- Woman-owned 2 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase, 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 |
|---|---|---|---|
| 70Z08318DPCR07100 | Multiple-award The IDIQ drew 27 offers | 45 | Jun 25, 2028 |
| 70Z08318DPCR07300 | Multiple-award The IDIQ drew 27 offers | 33 | Jun 25, 2028 |
| 70Z08318DPCR07400 | Multiple-award The IDIQ drew 27 offers | 25 | Jun 25, 2028 |
| 70Z08318DPCR07600 | Multiple-award The IDIQ drew 27 offers | 23 | Jun 25, 2028 |
| 70Z08318DPCR07700 | Multiple-award The IDIQ drew 27 offers | 19 | Jun 25, 2028 |
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 Oct 30, 2026
Major Maintenance and Repair of Substation #105 at CG Yard (Baltimore, MD) PN 5538644
Incumbent: District Veterans Contracting, Inc. Buyer: CEU Cleveland Value at award: $2,439,827
70Z08323FYARD0001 on USAspending (opens in a new tab)
Trades this office buys
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