Contracting office
National Institutes of Health OLAO (75N980): 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)
$347,564
The middle of 102 priced awards, FY2021–FY2025. Half were between $19k and $1.5M.
Typical number of bids
1
Median bids per award, reported for 9 of 9 competed awards.
Won by small businesses
94%
Share of the 102 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 National Institutes of Health OLAO was $348k (FY2021-FY2025, 102 priced awards).
- That is 6.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 9 of 9).
- In FY2025 the middle award was $360k, up 1659% from FY2024 ($20.5k).
- Small businesses won 94% of priced awards.
- Tip 85% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 13 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 15 | $698,770 |
| FY2017 | 28 | $443,214 |
| FY2018 | 21 | $200,000 |
| FY2019 | 25 | $966,583 |
| FY2020 | 26 | $345,097 |
| FY2021 | 22 | $1,100,379 |
| FY2022 | 24 | $317,172 |
| FY2023 | 19 | $47,637 |
| FY2024 | 24 | $20,461 |
| FY2025 | 13 | $360,000 |
| FY2026 (provisional) | 136 | $105,982 |
Award sizes
- Holds the median award, $347,564
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | NIA: Supply: UPS Equipment for Triad 75N98026F00455 on USAspending (opens in a new tab) Equipment purchase Provisional | Eaton Corporation | $146,896 | 6 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2026 | Repair of Air Compressor 75N98026F00010 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Metal Men LLC | $36,744 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | Replacement of Control Valves and (2) 125 Horsepower Motors. 75N98026F00009 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Metal Men LLC | $180,279 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2026 | Maintenance Repairs - Structural Reports 26 Through 31. 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Ritz Construction Inc | $139,503 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 15, 2026 | CIT: Services: NIH Data Center Infrastructure Support Services: Severable 75N98026F00323 on USAspending (opens in a new tab) | Tower Facility Management, LLC | $1,707,549 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Repair of Hot Water Line and Hot Water Cage Wash System 75N98026F00008 on USAspending (opens in a new tab) Offers from IDIQ | Metal Men LLC | $85,786 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 3, 2026 | Repair or alteration of miscellaneous buildings 75N98026P01512 on USAspending (opens in a new tab) | Olgoonik General, LLC | $219,239 | 1 | Not competed 8(a) |
| Aug 28, 2026 | OWS Maintenance, Alteration & Repair Services(Mars)Contract 75N93022D00020, Laboratory Equipment Repair and Maintenance; Pop 8/28/26 - 8/27/27 75N98026F00002 on USAspending (opens in a new tab) Offers from IDIQ | Matos Builders LLC | $540,000 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 27, 2026 | VFD Replacement 75N98026F00007 on USAspending (opens in a new tab) Offers from IDIQ | Metal Men LLC | $63,450 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2026 | NHGRI - Maintenance Agreement 75N98026F00313 on USAspending (opens in a new tab) | The Remi Group LLC | $24,909 | 3 | Order (multiple-award IDIQ) Open to all |
| Aug 21, 2026 | NCI - Maintenance for Tissue Processor - Tissue Embedding Console 75N98026F00319 on USAspending (opens in a new tab) | The Remi Group LLC | $37,171 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 21, 2026 | NCI - Maintenance for Slide Scanner 75N98026F00320 on USAspending (opens in a new tab) | The Remi Group LLC | $42,602 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 20, 2026 | Elimination of Process Chilled Water System 75N98026F00003 on USAspending (opens in a new tab) Offers from IDIQ | ET&T JV, LLC | $140,813 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 20, 2026 | Renovation of Workspaces 75N98026P01335 on USAspending (opens in a new tab) | Olgoonik General, LLC | $67,039 | 1 | Not competed 8(a) |
| Aug 18, 2026 | Patient Transport and Messenger Services 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Walter - Seba JV | $1,936,532 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 14, 2026 | C202191 NIMH Building 10 Install Fan Coil Units in Labs for Supplemental Cooling 75N98026F00017 on USAspending (opens in a new tab) | Chappelle Mechanical Services LLC | $53,972 | 1 | Order (single-award IDIQ) Open to all |
| Aug 12, 2026 | Renovation of Workspace 75N98026P01301 on USAspending (opens in a new tab) | Olgoonik General, LLC | $124,941 | 1 | Not competed 8(a) |
| Aug 10, 2026 | Item 3326935 TEC5, Tissue 75N98026F00284 on USAspending (opens in a new tab) | The Remi Group LLC | $33,368 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 7, 2026 | Service - Provide, Install & Validate (10) Stability Chambers and Prepare & Execute Protocol with a Final Report 75N98026P01259 on USAspending (opens in a new tab) | Valogic Bio, LLC | $66,075 | 1 | Competed Open to all |
| Jul 29, 2026 | Family Lodge Front Desk Services 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Sterile Services Co | $549,580 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 29, 2026 | Fan and Piping Replacement 75N98026F00006 on USAspending (opens in a new tab) Offers from IDIQ | Metal Men LLC | $79,097 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 28, 2026 | Construction Services 75N98026F00005 on USAspending (opens in a new tab) Offers from IDIQ | Metal Men LLC | $43,607 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 23, 2026 | C202268- Construction Services, Exhaust Fans EF-9 and EF-10 Replacement, Building 30 Tower Roof 75N98026F00002 on USAspending (opens in a new tab) Offers from IDIQ | ET&T JV, LLC | $95,512 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 17, 2026 | Convert Shower Room into Storage Room 75N98026P01048 on USAspending (opens in a new tab) | Doliveira Systems LLC | $145,883 | 1 | Not competed Open to all |
| Jul 16, 2026 | C201757 - Building 101 Module 2ND Floor Renovations and Carpeting Project 75N98026F00001 on USAspending (opens in a new tab) | Impyrian Power Systems LLC | $420,947 | 3 | 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 | Akima Facilities Operations LLC | 35 | $80,774,810 |
| 2 | Property & Environmental Management Inc | 34 | $661,441 |
| 3 | International Development & Resources, Inc. | 14 | $11,790,676 |
| 4 | Akima Support Operations, LLC | 6 | $9,720,803 |
| 5 | NT-Bankersbms JV LLC | 2 | $342,413 |
| 6 | Logistics Applications Inc. | 1 | $469,178 |
| 7 | Executive Personnel Services Inc. | 1 | $335,129 |
| 8 | Alamo City Engineering Services, Inc. | 1 | $47,637 |
| 9 | Beltway Cleaning Systems LLC | 1 | $19,966 |
| 10 | Pavion Corp. | 1 | $16,956 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 87 (85%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 8 (8%)
A standalone contract that was open to bids.
- Not competed 6 (6%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (1%)
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.
- Open to all 60 (59%)
No set-aside: any size of business could bid.
- 8(a) 25 (25%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 16 (16%)
Only small businesses 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: 3 equipment purchases, 4 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 |
|---|---|---|---|
| 75N98018D00044 | Single-award The IDIQ drew 1 offers | 19 | Jan 15, 2024 |
| 75N98021D00010 | Single-award The IDIQ drew 1 offers | 19 | Sep 30, 2023 |
| 75N98023D00048 | Single-award The IDIQ drew 1 offers | 16 | Jun 30, 2026 |
| HHSN263201700010I | Single-award The IDIQ drew 5 offers | 14 | Jan 15, 2023 |
| 75N98024D00002 | Single-award The IDIQ drew 1 offers | 13 | Jan 15, 2026 |
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 Mar 21, 2027
Guard Service Surveillance
Incumbent: Executive Personnel Services Inc. Buyer: National Institutes of Health OLAO Value at award: $335,129
75N98021C00012 on USAspending (opens in a new tab) -
Ordering period ends Aug 16, 2027
Federal Supply Schedule Contract.
Incumbent: Logistics Applications Inc. Buyer: 47QRAA
GS10F0345T on USAspending (opens in a new tab) -
Contract ends Aug 17, 2027
Remi Group LLC, the:1175958 [22-004632]
Incumbent: The Remi Group LLC Buyer: National Institutes of Health OLAO Value at award: $4,380
75N98022P02687 on USAspending (opens in a new tab)
2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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