Contracting office
CEU Providence (70Z0G1): construction & facilities contracts
Also called: CEU PROVIDENCE(000G1)
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)
$532,020
The middle of 139 priced awards, FY2021–FY2025. Half were between $160k and $1.6M.
Typical number of bids
3
Median bids per award, reported for 118 of 118 competed awards. 16% drew only one bid.
Won by small businesses
99%
Share of the 139 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 Providence was $532k (FY2021-FY2025, 139 priced awards).
- That is 10.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 118 of 118).
- 16% of competed awards drew only one offer.
- In FY2025 the middle award was $845k, up 272% from FY2024 ($227k).
- Tip 58% 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 94% 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: 28 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 31 | $168,374 |
| FY2017 | 28 | $62,187 |
| FY2018 | 44 | $228,889 |
| FY2019 | 44 | $303,500 |
| FY2020 | 44 | $301,907 |
| FY2021 | 36 | $295,397 |
| FY2022 | 29 | $598,000 |
| FY2023 | 20 | $697,252 |
| FY2024 | 26 | $227,250 |
| FY2025 | 28 | $845,401 |
| FY2026 (provisional) | 22 | $1,443,417 |
Award sizes
- Holds the median award, $532,020
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | Equipment, Materials, Labor and Supervision, Necessary to Repair Connector Bridge at the US Coast Guard Academy. One Base Bid and Three Option Items. 70Z0G126CCGA00005 on USAspending (opens in a new tab) Provisional | Excell Construction Corp | $673,234 | 1 | Not competed 8(a) |
| Sep 29, 2026 | Design-Build Construction Project for the Reconfiguration and Repair of Waesche Hall. 70Z0G126FCGA00006 on USAspending (opens in a new tab) Provisional Unusually large | Healtheon, Inc | $29,364,070 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | USCG Sector Field Office Southwest Harbor - Major Maintenance and Repair Galley and Housing, Project No. PSN: 21776733 70Z0G126CSNNE0003 on USAspending (opens in a new tab) Provisional | King Construction Services Inc | $1,440,134 | 5 | Competed Small business |
| Aug 28, 2026 | Task Order Award for Replace Exterior Stairs Chase Hall at the U.S. Coast Guard Academy, New London, CT, PSN 30134888 in the Amount of $1,697,341.00. 70Z0G126FCGA00005 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $1,697,341 | 5 | Order (multiple-award IDIQ) Small business |
| Aug 26, 2026 | Major Repairs Quarters at the U.S. Coast Guard Academy, New London, CT (New London County), Project No. 18598310 70Z0G126FCGA00004 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $3,792,215 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 29, 2026 | Replace Medium Voltage Cutoff Switches at USCG Air Station Cape Cod, Buzzards Bay, Ma (Barnstable County), Project No. PSN# 16677450 70Z0G126CCCOD0001 on USAspending (opens in a new tab) | Emmaty, Inc | $444,585 | 3 | Competed Small business |
| Jun 26, 2026 | Repair & Reconfigure for Wet Room at USCG Station Point, Narragansett, RI 70Z0G126CSSNE0003 on USAspending (opens in a new tab) | Excell Construction Corp | $1,110,853 | 1 | Not competed 8(a) |
| Jun 23, 2026 | Award of Urgent Casrep for Emergency Waterline Investigation in the Amount of $273,259.89. 70Z0G126CSNY00002 on USAspending (opens in a new tab) | Renova Environmental Company | $273,260 | 1 | Not competed Open to all |
| Jun 4, 2026 | Major Repairs to the Command Building Including Repair HVAC & Boiler Systems, Repoint Exterior Brick Envelope & Spalled Concrete Lintels. Replace Roof, Repairs to Interior CMU/Walls Due to Water Intrusion 70Z0G126CSNNE0001 on USAspending (opens in a new tab) | King Construction Services Inc | $4,241,074 | 6 | Competed Small business |
| Jun 2, 2026 | Repair Waterfront Phase 2 at USCG Station Portsmouth Harbor, New Castle, New Hampshire 70Z0G126CSNNE0002 on USAspending (opens in a new tab) | Doyon Technical Services, LLC | $1,209,279 | 3 | Competed Small business |
| May 18, 2026 | Award of Major M&R Waterfront at U.S. Coast Guard, Station New York, Staten Island, PSN 18362253. 70Z0G126CSNY00001 on USAspending (opens in a new tab) | Commerce Construction Corporation | $10,405,000 | 6 | Competed Small business |
| May 14, 2026 | Major Repairs Boiler Plant at the U.S. Coast Guard Academy, New London, CT, PSN 21590583. 70Z0G126CCGA00004 on USAspending (opens in a new tab) | Sarazin General Contractors, Inc. | $1,886,000 | 11 | Competed Small business |
| Apr 17, 2026 | Major M&R STA Neck, Northport, NY (Suffolk County), Project No. 3173693 70Z0G126CSLIS0002 on USAspending (opens in a new tab) | Gale Construction Company of Illinois | $3,752,720 | 7 | Competed Small business |
| Apr 13, 2026 | Repair and Abate Boat Maintenance Facility (BMF) at USCG Sector Southeastern New England, PSN#7626344 70Z0G126CSSNE0001 on USAspending (opens in a new tab) | Integrated Facilities Construction Corp. | $1,446,700 | 9 | Competed Small business |
| Mar 20, 2026 | Replace Federal Pacific Panels Smith Hall USCG Academy, New London, CT Project No. 27641871 70Z0G126CCGA00003 on USAspending (opens in a new tab) | Boissonneault Electric Corp | $1,950,000 | 6 | Competed Small business |
| Mar 10, 2026 | Concrete Ceiling Patching and Coating at Building 3170 for USCG Air Station Cape Cod, PSN 26049658 70Z0G126FCCOD0002 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $1,381,090 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 6, 2026 | Repave CGA for the U.S. Coast Guard Academy, New London, CT. 70Z0G126CCGA00001 on USAspending (opens in a new tab) | Lucianos Excavation Inc | $1,614,403 | 9 | Competed Small business |
| Mar 6, 2026 | Repair Auditorium, McAllister Hall, USCG Academy, New London, CT (New London County) Project No. 30134899 70Z0G126CCGA00002 on USAspending (opens in a new tab) | Diversity Construction Group LLC | $396,000 | 16 | Competed Small business |
| Feb 12, 2026 | Troubleshoot and Repair Fire Alarm System at U.S. Coast Guard, Base Boston, Boston, Ma PSN 19818513 70Z0G126CBOST0002 on USAspending (opens in a new tab) | Cornerstone Construction Services, LLC | $2,484,249 | 1 | Competed Small business |
| Jan 5, 2026 | Dredge Channel at USCG Station Neck (FY26) Northport, NY 70Z0G126CSLIS0001 on USAspending (opens in a new tab) | Galvin Bros., Inc. | $587,500 | 4 | Competed Small business |
| Nov 25, 2025 | Repair Aids to Navigation (ATON) Sectors Southeastern New England, PSN#22493805 70Z0G126CBOST0001 on USAspending (opens in a new tab) | Agm Marine Contractors Inc | $1,171,000 | 5 | Competed Small business |
| Nov 25, 2025 | Task Order Award for Repair North Stairwell Yeaton Hall, PSN 27392867 in the Amount of $607,699.57. 70Z0G126FCGA00001 on USAspending (opens in a new tab) | Doyon Management Services, LLC | $607,700 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2025 | Engineering Support Services for the USCG CEU Providence 70Z0G125CABCD0002 on USAspending (opens in a new tab) | Strativia LLC | $563,401 | 1 | Not competed 8(a) |
| Sep 22, 2025 | To Perform Maintenance Dredging of the Boat Basin and Entrance Channel at U.S. Coast Guard, Station Shinnecock, Hampton Bays, NY, PSN 24008351 in the Amount of $ 1,608,230.00. 70Z0G125CSLIS0004 on USAspending (opens in a new tab) | Chesterfield Associates Inc | $1,608,230 | 6 | Competed Small business |
| Sep 19, 2025 | Repair Waterfront (FY25 US Coast Guard Academy, New London, CT New London County), PSN 13317433. 70Z0G125CCGA00007 on USAspending (opens in a new tab) | Terry Contracting & Materials, Inc. | $2,879,721 | 6 | 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 | Tara-Campbell JV LLP | 27 | $49,408,202 |
| 2 | Tantara Associates Corp | 24 | $17,167,390 |
| 3 | City Enterprise Inc | 8 | $5,085,741 |
| 4 | Doyon Management Services, LLC | 8 | $4,299,682 |
| 5 | Coastline Consulting & Development, LLC | 7 | $6,150,033 |
| 6 | Terry Contracting & Materials, Inc. | 6 | $8,732,485 |
| 7 | Excell Construction Corp | 6 | $1,330,558 |
| 8 | Koman Government Solutions LLC | 5 | $4,304,860 |
| 9 | V Pavkov Contracting Co Inc | 4 | $9,568,853 |
| 10 | Asturian Group, Inc. | 4 | $8,471,414 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 81 (58%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 37 (27%)
A standalone contract that was open to bids.
- Not competed 19 (14%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 2 (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.
- 8(a) 73 (53%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 56 (40%)
Only small businesses could bid.
- Open to all 9 (6%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 2 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 |
|---|---|---|---|
| 70Z0G118DPRV16900 | Multiple-award The IDIQ drew 16 offers | 23 | Apr 15, 2024 |
| 70Z0G118DPRV17000 | Multiple-award The IDIQ drew 16 offers | 18 | Apr 15, 2026 |
| 70Z0G124DCEUP0006 | Multiple-award The IDIQ drew 6 offers | 9 | Sep 30, 2028 |
| 70Z0G118DPRV16800 | Multiple-award The IDIQ drew 16 offers | 7 | Apr 15, 2024 |
| 70Z0G124DCEUP0003 | Multiple-award The IDIQ drew 6 offers | 6 | Sep 30, 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
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