Contracting office
Building Construction contracts from CEU Providence (70Z0G1)
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
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Typical award (median)
$461,554
The middle of 93 priced awards, FY2021–FY2025. Half were between $117k and $1.4M.
Typical number of bids
2
Median bids per award, reported for 83 of 83 competed awards. 21% drew only one bid.
Won by small businesses
100%
Share of the 93 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from CEU Providence was $462k (FY2021-FY2025, 93 priced awards).
- That is 2.6 times the median for building construction nationwide ($178k).
- Competed awards drew a median of 2 offers (reported for 83 of 83).
- 21% of competed awards drew only one offer.
- In FY2025 the middle award was $634k, up 391% from FY2024 ($129k).
- Tip 87% 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 98% 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: 14 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $169,831 |
| FY2017 | 3 | – |
| FY2018 | 22 | $203,614 |
| FY2019 | 29 | $346,145 |
| FY2020 | 36 | $297,540 |
| FY2021 | 28 | $370,262 |
| FY2022 | 20 | $362,838 |
| FY2023 | 14 | $697,252 |
| FY2024 | 17 | $129,225 |
| FY2025 | 14 | $634,324 |
| FY2026 (provisional) | 12 | $1,443,417 |
Award sizes
- Holds the median award, $461,554
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 |
| 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 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 |
| 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 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 | 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 |
| 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 18, 2025 | Major Maintenance & Repair (M&R) Multi-Mission Building Coast Guard Station Burlington, VT, Project Number: 5935867 70Z0G125CSNNE0003 on USAspending (opens in a new tab) | Tli Construction, Inc. | $2,499,524 | 1 | Not competed 8(a) |
| Sep 11, 2025 | Contractor Shall Provide All Labor, Equipment, and Materials to Replace the Make-Up Air Unit (MAU), Exhaust Fan (EF), and the Partial Roof Above the Mechanical Room and for the Equipment Installations. 70Z0G125CCGA00006 on USAspending (opens in a new tab) | Excell Construction Corp | $498,372 | 1 | Not competed 8(a) |
| Sep 11, 2025 | Major Maintenance and Repairs Search and Rescue Rotary Hangar 3170 FY25 C-Pop at USCG Base Cape Cod, Falmouth, Ma (Barnstable County), PSN#21778341 70Z0G125FCCOD0003 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $4,806,012 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2025 | Major Maintenance & Repair (M&R) at Station Jonesport and Duplex Housing, Jonesport, ME 70Z0G125FSNNE0001 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $3,259,000 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 21, 2025 | Task Order Award for Remodel Classroom M224, McAllister Hall at U.S. Coast Guard Academy, New London, CT, PSN 27891476 in the Amount of $532,020.18. 70Z0G125FCGA00003 on USAspending (opens in a new tab) | Doyon Management Services, LLC | $532,020 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 13, 2025 | Repairs Structure and Safety, Building 8 (FY25 C-Pop) at USCG Base Boston, Boston, Ma (Suffolk County), PSN 21739067 70Z0G125FBOST0004 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $1,788,999 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 7, 2025 | Urgent M&R Pool Heat Exchanger and Structural M&R Survival Pool Billard Hall at U.S. Coast Guard Academy, New London, CT (New London County), PN 28423978 and PN 28422826. 70Z0G125CCGA00004 on USAspending (opens in a new tab) | Excell Construction Corp | $326,807 | 1 | Not competed 8(a) |
| Mar 18, 2025 | Repair Prospect Harbor Point Light at Prospect Harbor, Maine, Project Number: 8406053, "Cost Efficiency Initiative Certified Section 2 70Z0G125FABCD0003 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $114,000 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 11, 2025 | Repair SPO Water Damage Munro Hall, United States Coast Guard Academy, New London, CT (New London County), PN 28651116. Certification of Compliance Designation Sec. 2 70Z0G125CCGA00002 on USAspending (opens in a new tab) | Excell Construction Corp | $92,876 | 1 | Not competed 8(a) |
| Mar 10, 2025 | Casrep Replace Substation Transformer Building 7 at USCG Base Boston - Section 2 70Z0G125FBOST0003 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $569,649 | 1 | Order (multiple-award IDIQ) Small business |
| Feb 6, 2025 | Replace Windows Barracks at USCG Station, Chilmark, Massachusetts 70Z0G125FSSNE0001 on USAspending (opens in a new tab) | Tara-Campbell JV LLP | $699,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 10, 2025 | Replace Overhead Door and Repair TEE Beams at U.S. Coast Guard Stations Merrimack River, Newburyport and Gloucester, Gloucester, Ma (Essex County) PSN# 4565189 70Z0G125FSBOS0001 on USAspending (opens in a new tab) | Doyon Management Services, LLC | $475,722 | 2 | Order (multiple-award IDIQ) Small business |
| Nov 13, 2024 | Replace Arcade Tunnel Hamilton Hall to Chase Hall at the U.S. Coast Guard Academy 70Z0G125FCGA00001 on USAspending (opens in a new tab) | Koman Government Solutions LLC | $3,153,282 | 2 | 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 | 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 | Excell Construction Corp | 6 | $1,330,558 |
| 6 | Koman Government Solutions LLC | 5 | $4,304,860 |
| 7 | Asturian Group, Inc. | 4 | $8,471,414 |
| 8 | Smartati-KMK Joint Venture | 2 | $586,454 |
| 9 | Cci Energy and Construction Services, LLC | 2 | $41,100 |
| 10 | Imperial Construction & Electric Inc. | 1 | $7,496,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 81 (87%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 8 (9%)
Sole-source: only one company was asked.
- Competed 2 (2%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 2 (2%)
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) 66 (71%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 25 (27%)
Only small businesses could bid.
- Open to all 2 (2%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 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 |
|---|---|---|---|
| 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)
Other trades from this office
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