Contracting office
CEU Oakland (70Z088): construction & facilities contracts
Also called: CEU OAKLAND(00088)
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)
$636,216
The middle of 175 priced awards, FY2021–FY2025. Half were between $271k and $1.4M.
Typical number of bids
4
Median bids per award, reported for 170 of 170 competed awards. 4% drew only one bid.
Won by small businesses
98%
Share of the 175 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 Oakland was $636k (FY2021-FY2025, 175 priced awards).
- That is 12.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 170 of 170).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $720k, down 62% from FY2024 ($1.9M).
- Tip 91% 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 97% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new building construction 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: 27 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 18 | $136,036 |
| FY2017 | 23 | $203,670 |
| FY2018 | 44 | $351,791 |
| FY2019 | 47 | $407,127 |
| FY2020 | 75 | $280,185 |
| FY2021 | 50 | $336,445 |
| FY2022 | 46 | $458,009 |
| FY2023 | 32 | $1,085,748 |
| FY2024 | 20 | $1,889,936 |
| FY2025 | 27 | $720,217 |
| FY2026 (provisional) | 28 | $1,457,849 |
Award sizes
- Holds the median award, $636,216
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 | Maintenance and Repair Galley & Roof BLDG. 20, San Pedro, CA. 70Z08826FLALB0004 on USAspending (opens in a new tab) Provisional | Trinity North Star JV | $4,223,263 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 24, 2026 | M&R Bathroom and Plumbing Wall Repairs at BLDG. 551, Training Center Petaluma, California 94952 70Z08826FESDV0011 on USAspending (opens in a new tab) Provisional | Advanced Technology Construction Corporation | $2,099,336 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 21, 2026 | Major M&R Yaquina Bay Housing Phase I, USCG Station Yaquina Bay, Lincoln, OR 70Z08826FESDV0012 on USAspending (opens in a new tab) | Bristol Design Build Services, LLC | $9,358,260 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2026 | Major M&R Yaquina Bay Housing Phase I, USCG Station Yaquina Bay, Lincoln, OR 70Z08826FESDV0008 on USAspending (opens in a new tab) Cancelled / $0 | Bristol Design Build Services, LLC | $9,358,260 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2026 | Major M&R Waterfront, Air Station Port Angeles, WA 70Z08826FESDV0009 on USAspending (opens in a new tab) | Duwamish-Pacific Joint Venture | $7,848,000 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2026 | Alameda Child Development Center Major Maintenance and Repair (M&R) and Expansion Project 70Z08826FESDV0007 on USAspending (opens in a new tab) Unusually large | J. I. Garcia Construction, Inc. | $30,549,566 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 4, 2026 | Repair HVAC Hangar at Base Astoria Warrenton, OR 70Z08826FOAKL0013 on USAspending (opens in a new tab) | Sergents Mechanical Systems Inc | $4,388,801 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 3, 2026 | FY26 Dredging at San Francisco Bay AREA-3 Sites: Base SF, Sausalito, Vallejo 70Z08826CSANF0001 on USAspending (opens in a new tab) | Curtin Maritime Corp | $3,271,367 | 1 | Competed Open to all |
| Aug 27, 2026 | FY26 Repair & Replace Aids to Navigation (ATON) at USCG Base Tongue PT 70Z08826COAKL0002 on USAspending (opens in a new tab) | Bergerson Construction Inc | $3,317,400 | 2 | Competed Small business |
| Aug 25, 2026 | Repair Electrical Utilities Hangar No. 1 U.S. Guard Pacific Strike Team, Novato, CA 70Z08826FESDV0006 on USAspending (opens in a new tab) | Trinity North Star JV | $178,344 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 23, 2026 | Replace Roofs at 414 & 417 at BLDG 414 & 417 at Tracen Petaluma, CA 70Z08826FPETA0002 on USAspending (opens in a new tab) | Sustainable Group/Terraphase Engineering JV LLC | $195,379 | 8 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 25, 2026 | Replace and Repair ATON Structures in Umpqua River, OR. 70Z08826FPCAR0001 on USAspending (opens in a new tab) | Hhrbi JV | $1,132,029 | 7 | Order (multiple-award IDIQ) Small business |
| Jun 17, 2026 | M&R BLDG. 140 HVAC System Replacement of Both Condensing Towers U.S. Coast Guard Training Center, Petaluma Command Facility, BLDG 140, (PSN 15669487). 70Z08826FESDV0005 on USAspending (opens in a new tab) | Winspear-Nnac JV LLC | $187,317 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| May 28, 2026 | Provide a Fully Integrated and Operational Uninterruptible Power Supply (UPS) System 70Z08826FLALB0003 on USAspending (opens in a new tab) | Sergents Mechanical Systems Inc | $393,522 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| May 28, 2026 | Station Yaquina Bay Repair Covered Mooring. This Project Is for Repairing and Replacing the Timber at the Covered Moorings Facility. 70Z08826FOAKL0008 on USAspending (opens in a new tab) | Hhrbi JV | $571,652 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| May 19, 2026 | Replace Fuel Tanks, STA Cape for the Demolition, Removal, Recycling, and Disposal of Existing Fuel Tanks and Associated Mechanical Equipment and Piping, Followed by the Installation of New Aboveground Fuel Storage Tank 70Z08826FOAKL0007 on USAspending (opens in a new tab) | Sustainable Group/Terraphase Engineering JV LLC | $1,028,215 | 7 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 14, 2026 | Replace HVAC and Expand Offices-BLDG 32 at Base Los Angeles / Long Beach San Pedro, CA 70Z08826FLALB0002 on USAspending (opens in a new tab) | D Square LLC & Au Authum Ki A Joint Venture | $995,606 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 8, 2026 | Casrep M&R STA Rio Vista CA. PSN 27898136 70Z08826FALAM0001 on USAspending (opens in a new tab) | Trinity North Star JV | $2,599,130 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 2, 2026 | To Maintain and Repair Floating Docks at Both Sector San Diego and Ballast Point Moorings. 70Z08826FOAKL0006 on USAspending (opens in a new tab) Equipment purchase | Trinity North Star JV | $1,184,148 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Mar 18, 2026 | M&R of Housing Mechanical System at Buildings 300, 400 & 700 Neighborhoods, at USCG Tracen Petaluma, CA. 70Z08826FTRAP0001 on USAspending (opens in a new tab) | Advanced Technology Construction Corporation | $11,767,387 | 3 | Order (multiple-award IDIQ) 8(a) |
| Mar 3, 2026 | Repair Underground Sewer at the Hangar, USCG Air Station San Francisco, CA. PSN 29580069 70Z08826FSANF0001 on USAspending (opens in a new tab) | Winspear-Nnac JV LLC | $536,000 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 26, 2026 | Replace and Repair ATON in Columbia River for CG Aids to Navigation Team Astoria 70Z08826FOAKL0004 on USAspending (opens in a new tab) | Hhrbi JV | $2,371,677 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 6, 2026 | Reconfigure & Expand FRC Shore Tie Infrastructure at Base Los Angeles / Long Beach, San Pedro, CA PSN-29611662 70Z08826FLALB0001 on USAspending (opens in a new tab) | Trinity North Star JV | $465,465 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jan 29, 2026 | Repair Docks and Seawall at Station River 70Z08826FESDV0004 on USAspending (opens in a new tab) | Hhrbi JV | $362,149 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Jan 12, 2026 | Major and R Exteriors Marina Village Housing Phase II Alameda, California 70Z08826FESDV0003 on USAspending (opens in a new tab) | Advanced Technology Construction Corporation | $2,046,927 | 5 | Order (multiple-award IDIQ) Veteran-owned |
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 | Hhrbi JV | 30 | $16,077,577 |
| 2 | Sustainable Group/Terraphase Engineering JV LLC | 17 | $30,789,490 |
| 3 | D Square LLC & Au Authum Ki A Joint Venture | 15 | $18,405,867 |
| 4 | Sergents Mechanical Systems Inc | 13 | $10,099,058 |
| 5 | Betance Enterprises, Inc. | 13 | $7,260,320 |
| 6 | Advanced Technology Construction Corporation | 12 | $19,922,651 |
| 7 | Trinity North Star JV | 11 | $10,413,091 |
| 8 | Winspear-Nnac JV LLC | 10 | $14,976,294 |
| 9 | Talion Construction, LLC | 8 | $5,664,184 |
| 10 | Burton Construction, Inc. | 7 | $14,180,026 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 160 (91%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 10 (6%)
A standalone contract that was open to bids.
- Not competed 4 (2%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 1 (1%)
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.
- Veteran-owned 140 (80%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 16 (9%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 14 (8%)
Only small businesses could bid.
- Open to all 5 (3%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| 70Z08818DPQQ20600 | Multiple-award The IDIQ drew 24 offers | 30 | Jun 27, 2028 |
| 70Z08818DPQQ21300 | Multiple-award The IDIQ drew 24 offers | 17 | Jun 27, 2028 |
| 70Z08818DPQQ20500 | Multiple-award The IDIQ drew 24 offers | 15 | Jun 27, 2028 |
| 70Z08818DPQQ20300 | Multiple-award The IDIQ drew 24 offers | 13 | Jun 28, 2029 |
| 70Z08818DPQQ21200 | Multiple-award The IDIQ drew 24 offers | 13 | Jun 27, 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.
-
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)
Trades this office buys
Other offices
- Log 9
- SFLC Procurement Branch 3
- CEU Cleveland
- Base Miami
- CEU Miami
- CEU Providence
- Base New Orleans
- Base Cleveland
- Base Boston
- Coast Guard FDCC
- Base Seattle
- CEU Juneau
Show all 30
- Base Kodiak
- 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
- SFLC Procurement Branch 1
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.