Contracting office
Building Construction contracts from NNSA Non-M&O Contracting Operations Division (892331)
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)
$485,130
The middle of 31 priced awards, FY2021–FY2025. Half were between $123k and $1.9M.
Typical number of bids
–
Too few awards report bids (1 of 1) to show a typical number.
Won by small businesses
100%
Share of the 31 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 NNSA Non-M&O Contracting Operations Division was $485k (FY2021-FY2025, 31 priced awards).
- That is 2.7 times the median for building construction nationwide ($178k).
- Small businesses won 100% of priced awards.
- The top 3 winners took 58% of priced awards.
- 58% of priced awards went to companies based within 100 miles of the work.
- Tip 55% 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 94% 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: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $487,844 |
| FY2017 | 8 | $228,565 |
| FY2018 | 7 | $265,200 |
| FY2019 | 12 | $298,292 |
| FY2020 | 8 | $364,622 |
| FY2021 | 10 | $590,562 |
| FY2022 | 5 | $1,288,301 |
| FY2023 | 1 | – |
| FY2024 | 5 | $1,595,863 |
| FY2025 | 10 | $93,670 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $485,130
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 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) |
| 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) |
| Sep 15, 2023 | Design/Build (DB) Services for the Y-12 National Security Complex Y-12 Technology Development Facility Renovation, Located in Oak Ridge, Tennessee. Including Design and Construction SBA Requirement Number Is OQ1669052584H. 89233123CNA000326 on USAspending (opens in a new tab) | Aleut Remediation LLC | $2,171,391 | 1 | Not competed 8(a) |
| Sep 27, 2022 | Base Award for Logistics Support Site (LSS) Vehicle Maintenance Facility (VMF) Roll-Up Doors Replacement, Fort Chaffee, AR. 89233122FNA400469 on USAspending (opens in a new tab) Offers from IDIQ | Perikin Enterprises LLC | $679,553 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2022 | Design-Build Removal and Replacement of the New Mexico Relay Station Control Building. 89233122CNA000283 on USAspending (opens in a new tab) | Ames 1, LLC | $1,696,271 | 1 | Not competed 8(a) |
| Sep 23, 2022 | Design and Construct Western Command (WC) Vehicle Maintenance Facility (VMF) Office of Secure Transportation (OST) National Nuclear Security Administration (NNSA) 89233122CNA000284 on USAspending (opens in a new tab) | Perikin Enterprises LLC | $23,989,153 | 2 | Competed 8(a) |
| Sep 22, 2022 | Base Award Emergency Power Generator for Building 9714 Agent Operations Eastern Command 89233122FNA400465 on USAspending (opens in a new tab) Offers from IDIQ | Perikin Enterprises LLC | $1,288,301 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 12, 2022 | Task Order for Construction and Design Services for Replacement of the 40 KW Uninterruptible Power Supply (UPS) with Two Redundant 40 KW UPS Units at Agent Operations Eastern Command in Building 1513 Data Center. Contractor Services Will Be Used to R 89233122FNA400463 on USAspending (opens in a new tab) Offers from IDIQ | Unified Contractor, Inc | $378,349 | 1 from the IDIQ | Order (single-award IDIQ) 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 | 5 | $27,680,517 |
| 3 | Qayaq Government Solutions LLC | 3 | $39,254,379 |
| 4 | Unified Contractor, Inc | 3 | $4,655,765 |
| 5 | Cherokee Nation Environmental Solutions, L.L.C. | 2 | $4,248,460 |
| 6 | Aleut Remediation LLC | 1 | $2,171,391 |
| 7 | Ames 1, LLC | 1 | $1,696,271 |
| 8 | Amerind, Inc. | 1 | $1,595,863 |
| 9 | Silver Mountain Construction LLC | 1 | $683,532 |
| 10 | Lead Builders Inc | 1 | $497,592 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 17 (55%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 13 (42%)
Sole-source: only one company was asked.
- Competed 1 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 29 (94%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2 (6%)
No set-aside: any size of business could bid.
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 |
| DENA0003614 | Single-award The IDIQ drew 1 offers | 2 | May 14, 2022 |
| 89233119DNA000019 | Single-award The IDIQ drew 1 offers | 1 | Sep 2, 2021 |
| DENA0003609 | Single-award The IDIQ drew 1 offers | 1 | Apr 4, 2022 |
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