Work site not stated: run by NNSA Non-M&O Contracting Operations Division
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NNSA Non-M&O Contracting Operations Division · Open for bids · Posted Sep 23
Who can bid: not stated
Contracting office
NNSA Non-M&O Contracting Operations Division (892331): construction & facilities contracts
Also called: NNSA NON-MO CNTRCTNG OPS DIV
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)
$1,288,301
The middle of 45 priced awards, FY2021–FY2025. Half were between $191k and $2.6M.
Typical number of bids
–
Too few awards report bids (4 of 4) to show a typical number.
Won by small businesses
98%
Share of the 45 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 NNSA Non-M&O Contracting Operations Division was $1.3M (FY2021-FY2025, 45 priced awards).
- That is 24.4 times the median for all construction & facilities work nationwide ($52.8k).
- Small businesses won 98% of priced awards.
- The top 3 winners took 44% of priced awards.
- 54% of priced awards went to companies based within 100 miles of the work.
- Tip 84% 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: 15 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 21 | $601,933 |
| FY2017 | 18 | $343,955 |
| FY2018 | 11 | $300,526 |
| FY2019 | 17 | $287,994 |
| FY2020 | 17 | $1,611,327 |
| FY2021 | 13 | $497,592 |
| FY2022 | 7 | $1,477,895 |
| FY2023 | 3 | – |
| FY2024 | 7 | $2,081,518 |
| FY2025 | 15 | $288,974 |
| FY2026 (provisional) | 5 | $2,200,837 |
Award sizes
- Holds the median award, $1,288,301
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 | Design and Construct a New Multi-Purpose Building on the Office of Secure Transportation's (OST) Training Command Site in Fort Chaffee, AR 89233126CNA000459 on USAspending (opens in a new tab) Provisional Unusually large | Qayaq Government Solutions LLC | $33,000,000 | 1 | Not competed Open to all |
| Sep 28, 2026 | Design/Build Construction to Renovate an Existing Limited Area Within Complex and Convert it into a Secure Space 89233126FNA400800 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Qa Engineering LLC | $2,985,367 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2026 | Design/Build Construction to Install Door Wind Block Structures at Complex 89233126FNA400801 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Qa Engineering LLC | $418,648 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2026 | U.S. Department of Energy, National Nuclear Security Administration's (DOE/NNSA) Technical, Engineering, and Programmatic Support Services III III Blanket Purchase Agreement (BPA) Administrative Business Support Services for the Office 89233126FNA400806 on USAspending (opens in a new tab) Provisional | Miracorp Inc | $447,763 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 9, 2026 | Task Order Is to Provide Office of Secure Transportation (OST) a New Modern Classroom/Robot & Battery Storage and Charging Facility to Support Federal Agent Candidate Training (Fact). 89233126FNA400793 on USAspending (opens in a new tab) Offers from IDIQ | Amerind, Inc. | $2,200,837 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | Design and Construct a New Vehicle Maintenance Facility (VMF) for the Office of Secure Transportation's (OST), Agent Operation Central Command 89233125CNA000425 on USAspending (opens in a new tab) Unusually large | Qayaq Government Solutions LLC | $31,454,651 | 1 | Not competed Open to all |
| Sep 28, 2025 | Window Glazing Phase 2 - Replace Window Glazing on South and West Facing Windows 89233125FNA400712 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $162,424 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2025 | 3RD Floor Room Channels - Purchase and Install Side Shields That Eliminate Gaps Between Window Shades and Window Frame 89233125FNA400714 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $46,242 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 19, 2025 | Third Floor Secure Space Construction - Design and Construct a Secure Space SAP-F-3-446 89233125FNA400710 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $299,309 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 9, 2025 | JAG Data Cable Floor Receptacle Install - Install Floor Mounted COMM Receptacles in Large Conference and Training Rooms 89233125FNA400711 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $70,572 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 5, 2025 | JAG Installation of Material Within Suite 3-315 - Install Badge Readers and Soundproofing Material 89233125FNA400669 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $288,974 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2025 | 3RD Floor, Request to Exit Installations - Repair Request-to-Exit (RTE) Push Button to Work More Consistently 89233125FNA400713 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $24,075 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 15, 2025 | Task Order Red Flashing Lights Installation - Procure and Install Ceiling-Mounted Red Flashing/Rotating Warning Lights, Wall-Mounted Red Single Pole Pilot Switches, and Associated Wiring. 89233125FNA400715 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $92,705 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2025 | This Task Order Will and Convert Nine Northern-Most Existing Parking Spaces into Five ADA Van Parking Spaces Complex and Relocate the Nine Impacted Spaces to the SW. 89233125FNA400700 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $15,439 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2025 | The Contractor Is Expected to Provide the Following Support: Management Services, Facility and Grounds Maintenance, and Infrastructure Systems Support. 89233125CNA000412 on USAspending (opens in a new tab) | Skookum Educational Programs | $2,345,070 | 1 | Not competed Open to all |
| May 16, 2025 | DOE/NNSA Nevada Support Facility (NSF) Operations, Maintenance and Support Services at the Nevada Field Office in Las Vegas, NV. 89233125CNA000403 on USAspending (opens in a new tab) | Chenega Reliable Services LLC | $4,093,481 | 1 | Not competed 8(a) |
| Apr 3, 2025 | The Contractor Will Provide Facilities Support Services for OST-Transportation Safeguards Training Site OST, Fort Chaffee, Arkansas 89233125FNA000188 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $2,599,503 | 3 | Order (single-award IDIQ) 8(a) |
| Apr 2, 2025 | The Contractor Will Provide Facility Support Services for Sandia Field Office, Albuquerque, New Mexico. 89233125FNA000186 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $7,665,541 | 3 | Order (single-award IDIQ) 8(a) |
| Apr 2, 2025 | The Contractor Will Provide Facilities Support Services for Office of Secure Transportation (OST), Albuquerque, New Mexico 89233125FNA000187 on USAspending (opens in a new tab) | "alutiiq Logistics & Maintenance Services, LLC" | $2,758,884 | 3 | Order (single-award IDIQ) 8(a) |
| Mar 13, 2025 | This Task Order Is to (1) Replace and/or Install the Correct Type of Window Glazing on the Upper Transom Windows of Each Window Bay of JAG Facility and (2) Install 8 New Parking Signs. 89233125FNA400681 on USAspending (opens in a new tab) Offers from IDIQ | L & R Comm & Construction Inc | $94,635 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2024 | Design/Build Services to Make Specified Doors at NNSA JAG Albuquerque Complex (AC) Architectural Barriers Act (ABA) Compliant. 89233124CNA000372 on USAspending (opens in a new tab) | L & R Comm & Construction Inc | $2,081,518 | 1 | Not competed Open to all |
| Sep 17, 2024 | Logistics Support Site Vehicle Maintenance Facility Female Restroom Renovation, Building 470, Fort Smith, Arkansas 89233124CNA000379 on USAspending (opens in a new tab) | Qayaq Government Solutions LLC | $191,443 | 1 | Not competed 8(a) |
| Sep 17, 2024 | Training Command Physical Training Facility Renovation Building 1779, Fort Chaffee 89233124CNA000380 on USAspending (opens in a new tab) | Qayaq Government Solutions LLC | $7,608,285 | 1 | Not competed 8(a) |
| Sep 9, 2024 | Los Alamos Field Office TA-3, BLDG. 1410 Kitchen Remodel 89233124CNA000382 on USAspending (opens in a new tab) | Tli Construction, Inc. | $64,228 | 1 | Not competed 8(a) |
| Aug 27, 2024 | Design-Build Construction of a Shipping and Receiving Facility at the Agent Operations Eastern Command Headquarters in Oak Ridge, Tennessee 89233124CNA000378 on USAspending (opens in a new tab) | Amerind, Inc. | $1,595,863 | 1 | Not competed 8(a) |
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 | L & R Comm & Construction Inc | 10 | $3,175,893 |
| 2 | Perikin Enterprises LLC | 6 | $28,133,800 |
| 3 | Qayaq Government Solutions LLC | 4 | $51,786,332 |
| 4 | "alutiiq Logistics & Maintenance Services, LLC" | 3 | $13,023,928 |
| 5 | Unified Contractor, Inc | 3 | $4,655,765 |
| 6 | Apogee Group, LLC | 2 | $8,949,225 |
| 7 | Cherokee Nation Environmental Solutions, L.L.C. | 2 | $4,248,460 |
| 8 | Innovative Technology Partnerships LLC | 2 | $4,102,386 |
| 9 | TECH2 Solutions | 1 | $5,859,808 |
| 10 | Chenega Reliable Services LLC | 1 | $4,093,481 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 22 (49%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 19 (42%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 3 (7%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 34 (76%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 7 (16%)
No set-aside: any size of business could bid.
- Small business 4 (9%)
Only small businesses could bid.
Left out of the numbers above: 2 overseas. 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 |
|---|---|---|---|
| 89233124DNA000059 | Single-award The IDIQ drew 1 offers | 9 | Sep 23, 2027 |
| 89233119DNA000023 | Single-award The IDIQ drew 1 offers | 3 | Sep 2, 2024 |
| 89233125ANA000030 | Single-award | 3 | Apr 2, 2030 |
| 47QRAA18D008Z | Multiple-award | 2 | May 4, 2028 |
| DENA0003363 | Single-award The IDIQ drew 4 offers | 2 | May 11, 2024 |
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 Dec 11, 2026
Program Management, Technical and Analytic Support Services for Office of Material Management and Minimization (NA-23) and Office of Defense Nuclear Nonproliferation Research and Development R&D
Incumbent: Innovative Technology Partnerships LLC Buyer: NNSA Non-M&O Contracting Operations Division Value at award: $2,624,491
89233123FNA400524 on USAspending (opens in a new tab) -
Contract ends Jun 11, 2027
Technical, Analytical Support Services for the DOE/NNSA, Office of Stockpile Sustainment (NA-122).
Incumbent: Innovative Technology Partnerships LLC Buyer: NNSA Non-M&O Contracting Operations Division Value at award: $1,477,895
89233122FNA400409 on USAspending (opens in a new tab) -
Contract ends Jun 15, 2027
The Contractor Is Expected to Provide Services to Include: Management Services, Vehicle Maintenance Facility (VMF) and Mobile Electronic Maintenance Facility, Facility and Grounds Maintenance and Infrastructure Systems Support
Incumbent: Skookum Educational Programs Buyer: NNSA Non-M&O Contracting Operations Division Value at award: $8,259,383
89233119CNA000027 on USAspending (opens in a new tab)
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