Contracting office
Facilities Support contracts from NIH A&E Construction (75N990)
Also called: NIH A E CONSTRUCTION
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)
$62,312
The middle of 311 priced awards, FY2021–FY2025. Half were between $23.6k and $218k.
Typical number of bids
2.5
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
71%
Share of the 311 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award from NIH A&E Construction was $62.3k (FY2021-FY2025, 311 priced awards).
- That is 3.2 times the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 2.5 offers (reported for 6 of 6).
- In FY2025 the middle award was $61k, up 34% from FY2024 ($45.6k).
- Small businesses won 71% of priced awards.
- Tip 96% 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.
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Awards per year
- FY2025, the latest full year: 44 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 6 | $562,383 |
| FY2018 | 22 | $43,887 |
| FY2019 | 40 | $100,000 |
| FY2020 | 36 | $268,991 |
| FY2021 | 52 | $111,256 |
| FY2022 | 65 | $60,222 |
| FY2023 | 67 | $85,523 |
| FY2024 | 83 | $45,648 |
| FY2025 | 44 | $60,953 |
| FY2026 (provisional) | 37 | $150,000 |
Award sizes
- Holds the median award, $62,312
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 | Non-Recurring Tree Care - Small Tree Removal (10)[July 7, 2026 - July 7, 2027] 75N99026F00002 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chenega Reliable Services LLC | $38,299 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2026 | M33986803 New UPS Battery Installation, Fort Detrick, BLDG 8200 75N99026F00002 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Ntvi Solutions, LLC | $49,582 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | M33745088 - Air Balance Tab Contract Non-Recurring, Air Flow Testing and HVAC Maintenance AHUS 1-8, BLDG 50 75N99026F00002 on USAspending (opens in a new tab) Provisional | Cytric, LLC | $145,340 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | M33892001 - Addition of a Two Differential Pressure Sensors (in 2J and T10B), One Chilled Water Pressure in T10B, and Two Replacement BAS Expansion Panels to the NIH Siemens BAS 75N99026F00012 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Siemens Industry Inc | $39,564 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2026 | M33704642, Removal of Siemens EMS Components from the 2J BAS Architecture, Building 10, Room 2N325 75N99026F00010 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Siemens Industry Inc | $40,973 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2026 | M33994983 - Updating of Firmware on All BAS Bacnet Field Panels on the NIH, Bethesda, Maryland Campus + M33994886 240 Hours of Siemens Building Automation System (BAS) Technical Support, Building 31 75N99026F00011 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Siemens Industry Inc | $208,925 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 21, 2026 | Replacement REQ for #7471686 - M32743560 Motor and Pump Replacement Including Labor, BLDG 33 75N99026F00001 on USAspending (opens in a new tab) | Cytric, LLC | $634,220 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 10, 2026 | M3389973 This Will Improve the Quality of Water Used by the Boilers and Chillers at the Poolesville Campus Animal Facility 75N99026F00002 on USAspending (opens in a new tab) Offers from IDIQ | Skookum Educational Programs | $181,721 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2026 | M31980770 BLDG. 40 Pneumatic Damper Actuators Upgrades 75N99026F00008 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $73,891 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 23, 2026 | To Provide Funding for Parts Purchases in Order to Perform Maintenance and Repairs. Initial Quotes Have Been Provided and All Subsequent Parts Orders Will Be Attached 75N99026F00005 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $30,000 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 23, 2026 | BLDG. 8 B2 Level Lighting Upgrade 75N99026F00006 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $30,500 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 23, 2026 | The BAS Vendor, in Coordination with CIT, Will Modify the Configuration of Each Device to Implement the Updated IP Addressing. 75N99026F00007 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $91,987 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 12, 2026 | M33242923 BLDG. 37 Room 1P001 Control Damper Actuator Replacements 75N99026F00004 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $176,598 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 10, 2026 | Provide Maintenance and Repair Services to Manage NIAID Facilities Primarily in and Around NIH Campus in Bethesda, Maryland 75N98026C00045 on USAspending (opens in a new tab) | The Impact Group LLC | $913,263 | 1 | Not competed 8(a) |
| Jun 4, 2026 | This Requirement Is to Purchase 30 M4-CVM03050-0 and 30 NSB8BHC140-0. 75N99026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Johnson Controls, Inc | $30,988 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 4, 2026 | Johnson Controls Scope of Work for NIH 5273 Lab Controls. Furnish and Install Johnson Controls DDC Controllers and Components to Replace the Existing Legacy/Obsolete Phoenix Controls.PCA-New Facilities Support Ser.-07345 75N99026F00002 on USAspending (opens in a new tab) Offers from IDIQ | Johnson Controls, Inc | $59,578 | 1 from the IDIQ | Order (single-award IDIQ) |
| May 20, 2026 | PCA-NIAID-06207/PCA-NIAID-06963 the Purpose of This Task Order Is to Fully Fund Option Year 1, Increasing the Contract by $769,639.04 1. June 2026 - November 2026 $374,819.52 2. December 2026 - May 2027 $394,819.52 All Other Terms and Condition 75N98026F00003 on USAspending (opens in a new tab) Offers from IDIQ | Ntvi Solutions, LLC | $769,639 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 18, 2026 | PCA-NIAID-06239 the Contractor Shall Remove and Replace Three VFD for ME-2, AHU 2-3 and CHW P2 Units in Building 8200 per Statement of Work. Increasing Contract by $271,286.07 75N98026F00002 on USAspending (opens in a new tab) Offers from IDIQ | Ntvi Solutions, LLC | $271,286 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 5, 2026 | The Purpose of This BPA Call Is to: 1. Exercise Option Year 4 (Pop May 8, 2026 - May 7, 2027) 2. Add Two Months of NIH Bethesda Funding $437,946.24 (May 8, 2026 - July 8, 2026) 3. Add Six Months of Ft Detrick Lawn Service Funding $52,173.61 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Reliable Services LLC | $490,120 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2026 | Siemens APF/CGMP Funding for Option Year 3 Through April 1, 2026 to May 31, 2026. 75N98026F00002 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $1,964,924 | 1 from the IDIQ | Order (single-award IDIQ) |
| Apr 1, 2026 | To Partially Obligate Funding (4/1/26-6/30/26) and Exercise of Option Year Three (3) for the Period of April 1, 2026, Through March 31 and Pay Contractor's REA. 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Logzone Inc | $218,750 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 31, 2026 | This Call Is to Fund Option Year 3. Initial Amount Is for the Initial 2 Months of the Year. 75N98026F00002 on USAspending (opens in a new tab) Offers from IDIQ | Johnson Controls, Inc | $688,113 | 1 from the IDIQ | Order (single-award IDIQ) |
| Mar 25, 2026 | M33089780 - Work Is to Switch Out Pneumatic Actuators for Electric Actuators in 3 of Our BSL-3 Suites (2E08, 2E10, 2E14) on the Second Floor of Building 33. 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $100,300 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jan 12, 2026 | Additional Funding for Minor Tasks and Projects Within the Original SOW 75N99026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $150,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 6, 2026 | M32791580 - Installation of Pneumatic Pressure Sensors at Seven Locations in Building 33 Penthouse with Integration into the Building Automation System (BAS) 75N99026F00002 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $61,450 | 1 from the IDIQ | Order (single-award IDIQ) |
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 | Dawson Enterprises, Inc. | 113 | $18,452,240 |
| 2 | Siemens Industry Inc | 41 | $31,169,469 |
| 3 | Siemens Energy Inc | 23 | $13,715,320 |
| 4 | Chenega Reliable Services LLC | 21 | $7,340,660 |
| 5 | Matos Builders LLC | 21 | $2,341,669 |
| 6 | Midnight Sun Aus, LLC | 19 | $5,071,020 |
| 7 | Skookum Educational Programs | 15 | $4,305,975 |
| 8 | Pdo-PKS JV LLC | 14 | $1,522,743 |
| 9 | Johnson Controls, Inc | 10 | $5,371,386 |
| 10 | Per-Geesh Construction Corporation | 10 | $5,219,977 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 299 (96%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 6 (2%)
Sole-source: only one company was asked.
- Competed 3 (1%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 3 (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 184 (59%)
No set-aside: any size of business could bid.
- 8(a) 56 (18%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 50 (16%)
The agency did not report a set-aside.
- Small business 20 (6%)
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: 15 equipment purchases, 12 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 |
|---|---|---|---|
| 75N99020D00019 | Single-award The IDIQ drew 1 offers | 113 | Dec 31, 2024 |
| 75N99023A00015 | Single-award The IDIQ drew 1 offers | 25 | Mar 31, 2027 |
| 75N99020D00022 | Single-award The IDIQ drew 1 offers | 23 | Feb 15, 2026 |
| 75N99020D00027 | Single-award The IDIQ drew 1 offers | 21 | Sep 21, 2024 |
| 75N99022A00023 | Single-award The IDIQ drew 2 offers | 21 | May 7, 2027 |
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 31, 2027
Siemens Option Year 2 Funding Call (1 Month's Worth of Initial Funding)
Incumbent: Siemens Industry Inc Buyer: NIH A&E Construction Value at award: $904,773
75N99025F00002 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
M30894332 Replace Multiple AHU Sensors That Failed During PM.
Incumbent: Siemens Industry Inc Buyer: NIH A&E Construction Value at award: $71,232
75N99025F00009 on USAspending (opens in a new tab) -
Contract ends May 7, 2027
C112901 - Grounds Maintenance Contract, 24-003324
Incumbent: Chenega Reliable Services LLC Buyer: NIH A&E Construction Value at award: $390,858
75N99024F00005 on USAspending (opens in a new tab)
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