Contracting office
CDC Office of Acquisition Services (75D301): construction & facilities contracts
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)
$256,334
The middle of 144 priced awards, FY2021–FY2025. Half were between $73.4k and $849k.
Typical number of bids
1.5
Median bids per award, reported for 16 of 16 competed awards. 50% drew only one bid.
Won by small businesses
83%
Share of the 144 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 CDC Office of Acquisition Services was $256k (FY2021-FY2025, 144 priced awards).
- That is 4.9 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1.5 offers (reported for 16 of 16).
- 50% of competed awards drew only one offer.
- In FY2025 the middle award was $446k, up 50% from FY2024 ($297k).
- Tip 68% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 1.5 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 19 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 93 | $43,434 |
| FY2017 | 98 | $28,220 |
| FY2018 | 44 | $88,538 |
| FY2019 | 43 | $69,925 |
| FY2020 | 39 | $119,526 |
| FY2021 | 29 | $306,681 |
| FY2022 | 33 | $190,519 |
| FY2023 | 28 | $189,263 |
| FY2024 | 35 | $297,342 |
| FY2025 | 19 | $446,279 |
| FY2026 (provisional) | 18 | $374,366 |
Award sizes
- Holds the median award, $256,334
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 | EO 14398 - CDC Emergency Mass Notification System 75D30126C21564 on USAspending (opens in a new tab) Provisional Unusually large | Chenega Enterprise Systems & Solutions, LLC | $37,385,495 | 1 | Not competed 8(a) |
| Sep 22, 2026 | BAS Maintenance - Complies with EO 14398 75D30126P21665 on USAspending (opens in a new tab) Provisional | Oz Enterprises LLC | $19,800 | 1 | Not competed Open to all |
| Sep 21, 2026 | CDC Roybal Campus Building 20 ATS Installation Services 75D30126C21641 on USAspending (opens in a new tab) | Chenega Industrial Group, LLC | $155,970 | 1 | Not competed Open to all |
| Sep 18, 2026 | B141 Lab Space Upgrade - EO 14398 75D30126C21611 on USAspending (opens in a new tab) | Bering Straits Professional Services, LLC | $9,808,133 | 1 | Not competed Open to all |
| Sep 18, 2026 | EO 14398 Carpet Replacement Morgantown 75D30126F21506 on USAspending (opens in a new tab) Equipment purchase | Four Seasons Environmental Inc | $114,154 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Replace Building 10 Chiller and Cooling Tower 75D30126C21477 on USAspending (opens in a new tab) Unusually large | Apex Fse JV LLC | $26,716,400 | 6 | Competed Small business |
| Sep 2, 2026 | AHU Parts 75D30126F21512 on USAspending (opens in a new tab) Equipment purchase | Siemens Industry Inc | $518,075 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 20, 2026 | General Construction Services 2 FRP Over Lab Replacement 75D30126C21374 on USAspending (opens in a new tab) | Front Range Construction Inc | $1,054,550 | 2 | Competed HUBZone |
| Aug 10, 2026 | Construction IDIQ 75D30126F00019 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Construction, LLC | $299,178 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 7, 2026 | Construction IDIQ 75D30126F00018 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Construction, LLC | $270,404 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 6, 2026 | Construction IDIQ 75D30126F00017 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Construction, LLC | $824,599 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 27, 2026 | B110 Upgrade 480V Switchgear - EO 14398 75D30126C21204 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $1,077,630 | 1 | Not competed 8(a) |
| Jul 20, 2026 | Maintenance and Accredited Calibration on Environmental Chambers 75D30126P20889 on USAspending (opens in a new tab) Equipment purchase | Russells Technical Products Inc | $20,415 | 3 | Competed Open to all |
| Jul 13, 2026 | EO 14398 Siemens Technical Service 75D30126F21189 on USAspending (opens in a new tab) | Siemens Industry Inc | $148,708 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 9, 2026 | EO 14398, WV Siemens 75D30126F21198 on USAspending (opens in a new tab) | Siemens Industry Inc | $231,529 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 9, 2026 | EO 14398 HVAC Maintenance 75D30126P21258 on USAspending (opens in a new tab) | A-Air Co Inc | $2,240 | 1 | Not competed Open to all |
| Jul 7, 2026 | EO 14398 - B23 Fire Suppression Leaks 75D30126F00016 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Construction, LLC | $449,553 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2026 | B28 High Containment Lab EO 14398 75D30126C21245 on USAspending (opens in a new tab) Unusually large | Manhattan Torcon A Joint Venture | $491,767,189 | 1 | Competed Open to all |
| Jun 29, 2026 | 6TH and 7TH Floor Lab Shelving Replacement 75D30126F00015 on USAspending (opens in a new tab) Offers from IDIQ | MTNT Construction, LLC | $110,011 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | Ice Maintenance EO 14398 75D30126P21188 on USAspending (opens in a new tab) | Blue Hat Mechanical, Inc. | $2,007 | 1 | Not competed Open to all |
| Jun 11, 2026 | Conference Support (EO 14398) 75D30126C21097 on USAspending (opens in a new tab) | Miami Environmental & Energy Solutions LLC | $3,037,506 | 1 | Not competed 8(a) |
| Dec 4, 2025 | Atlanta OM 75D30126F20733 on USAspending (opens in a new tab) Unusually large | Four Seasons Environmental Inc | $46,917,079 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 26, 2025 | Upgrade 480V Switchgear Controls, Chamblee Campus 75D30125C20704 on USAspending (opens in a new tab) | MTNT Custodial Services, LLC | $718,694 | 1 | Not competed 8(a) |
| Sep 25, 2025 | Replace Fire Alarms B140, B166, B29, and B151 Pittsburgh Campus. 75D30125C00263 on USAspending (opens in a new tab) | Green World Contracting Corp | $799,689 | 1 | Not competed Open to all |
| Sep 25, 2025 | The Existing Surge Tank (Cleaver Brooks 1400) Was Part of Phase 1 Completed in 2006 and As Such, Is Nearing End of Its Life Cycle and Is Incurring Increasingly Cost Consuming Maintenance Due to Leaks and Corrosion. Due to the Age of the Tank 75D30125C00264 on USAspending (opens in a new tab) Equipment purchase | Front Range Construction Inc | $605,730 | 1 | Not 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 | MTNT Construction, LLC | 33 | $6,014,174 |
| 2 | J. Brennon Construction, Inc. | 13 | $13,162,625 |
| 3 | The Remi Group LLC | 10 | $6,700,084 |
| 4 | Green World Contracting Corp | 8 | $9,195,540 |
| 5 | Powell Construction Services, Inc. | 5 | $2,030,153 |
| 6 | Four Seasons Environmental Inc | 3 | $67,590,911 |
| 7 | Reliance Construction Management Company | 3 | $2,572,368 |
| 8 | Gustav Keoni Inc. | 3 | $1,050,693 |
| 9 | Siemens Industry Inc | 3 | $299,505 |
| 10 | All Systems, Inc. | 3 | $213,825 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 77 (53%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 51 (35%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 8 (6%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 8 (6%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 88 (61%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 43 (30%)
No set-aside: any size of business could bid.
- Not reported 10 (7%)
The agency did not report a set-aside.
- Small business 3 (2%)
Only small businesses could bid.
Left out of the numbers above: 9 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 |
|---|---|---|---|
| HHSD200201794454I | Single-award The IDIQ drew 1 offers | 19 | Aug 31, 2022 |
| 75D30122D14802 | Single-award The IDIQ drew 1 offers | 14 | Jul 28, 2027 |
| 75D30124A19123 | Single-award The IDIQ drew 1 offers | 9 | Jun 30, 2029 |
| 75D30123D15846 | Single-award The IDIQ drew 1 offers | 5 | Dec 31, 2027 |
| 47QSHA19D001K | Multiple-award | 3 | Dec 20, 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 31, 2026
Ft. Collins Janitorial
Incumbent: Syscom, Inc Buyer: CDC Office of Acquisition Services Value at award: $977,970
75D30122C13765 on USAspending (opens in a new tab) -
Ordering period ends Jun 21, 2027
EO14042 This Contract Includes the Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors - Federal Supply Schedule Contract
Incumbent: HGS Engineering Inc Buyer: 47QSMS
47QSHA22D0021 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2027
Meeting Management Technology Services Support
Incumbent: Chenega Enterprise Systems & Solutions, LLC Buyer: CDC Office of Acquisition Services Value at award: $5,843,856
75D30124C18393 on USAspending (opens in a new tab)
Trades this office buys
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