Contracting office
Building Construction contracts from Headquarters Procurement Services (893030)
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)
$41,222
The middle of 183 priced awards, FY2021–FY2025. Half were between $19.4k and $149k.
Typical number of bids
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won by small businesses
91%
Share of the 183 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 Headquarters Procurement Services was $41.2k (FY2021-FY2025, 183 priced awards).
- That is 77% lower than the median for building construction nationwide ($178k).
- In FY2025 the middle award was $47.9k, up 53% from FY2024 ($31.3k).
- Small businesses won 91% of priced awards.
- The top 3 winners took 86% of priced awards.
- Tip 99% 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 79% 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: 18 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 18 | $36,782 |
| FY2018 | 30 | $28,482 |
| FY2019 | 44 | $25,000 |
| FY2020 | 41 | $52,762 |
| FY2021 | 21 | $97,745 |
| FY2022 | 42 | $39,910 |
| FY2023 | 39 | $50,000 |
| FY2024 | 63 | $31,308 |
| FY2025 | 18 | $47,886 |
| FY2026 (provisional) | 15 | $23,997 |
Award sizes
- Holds the median award, $41,222
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 18, 2026 | The Purpose for This Firm Fixed Price Task Order Is to Purchase Two Vertiv Chilled Water Units for EOC Server Room in GA-282. 89303026FMA401036 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $106,280 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2026 | Department of Energy (DOE) Germantown Headquarters (HQ) Main North Lobby Entrance Concrete Sidewalk Repairs 89303026FMA401031 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $137,398 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2026 | Requisition Submitted for Construction/Alteration Services to Be Assigned to Construction IDIQ Contractor (the Fields Group) Contract # 89303024DMA000036 to Refurbish S-1 Kitchenette 7A-249 per Approved Scope of Work and Supporting Drawings #3213 89303026FMA401028 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $17,797 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 7, 2026 | DOE HQ GA-242 Fan Coil Unit and Acoustical Panel Project 89303026FMA401023 on USAspending (opens in a new tab) Offers from IDIQ | Hitt Contracting, Inc. | $262,567 | 8 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 31, 2026 | The Purpose for This Task Order Is to Install G-467 for OIG per SOW and Drawings #3196. 89303026FMA401025 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $17,733 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | Construction/Alteration Services to Be Assigned to Replace Doors and Counters the GG-028 Health Suite per Scope and Drawings. 89303026FMA401022 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $11,374 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | GC Suite 6F-032 Repair Project 89303026FMA401021 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $18,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 9, 2026 | Ma PRC 8E-089 Seating Repair Project per Approved Scope of Work and Supporting Drawing 89303026FMA401015 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $3,895 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2026 | Requisition Submitted for Construction/Alteration Services to Be Assigned to Construction IDIQ Contractor and Associates INC. Contract # 89303024DMA000030 to Renovate Offices in 7B-138-170 for CI per Approved Drawings# 3197. Note: the Const 89303026FMA401012 on USAspending (opens in a new tab) Offers from IDIQ | Hugh and Associates Inc | $20,864 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | Install Roof Top Antennas, Mounts, Run Power and Electric Cabling on the Germantown Office Complex per Approved Scope of Work (SOW) and Drawing # 3199 for the Firm-Fixed Price of $24,780.89 89303026FMA401011 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $24,781 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2026 | 1E-256 Ceiling Light Replacement per Scope of Work and Drawing # 3198 89303026FMA401010 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $53,795 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 3, 2026 | The Purpose for This Task Order Is and Install VTC Systems Suite 5B-110/148 per Plan Drawings #3165. 89303026FMA401008 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $23,997 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 3, 2026 | In Door Project Modification #2 to Install New Hinges on GA-293 and GA-087 Doors and Provide and Install a New Lock for GA-242. Post Award "Modification REQ Provide Most Recent REQ #/Mod REQ # on Project Along with Required 89303026FMA401002 on USAspending (opens in a new tab) Offers from IDIQ | Hitt Contracting, Inc. | $14,926 | 8 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 3, 2026 | Alteration Services to Be Assigned to Construction IDIQ Contractor and Associates INC. Contract # 89303024DMA000030 to Renovate Suite 4A-157. 89303026FMA400994 on USAspending (opens in a new tab) Offers from IDIQ | Hugh and Associates Inc | $82,195 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 3, 2026 | Construction/Alteration Services to Be Assigned to Construction IDIQ Contractor and Associates INC. Contract # 89303024DMA000030 to Renovate S-4 Suite 7B-098 per Scope Drawings# 3182. 89303026FMA400995 on USAspending (opens in a new tab) Offers from IDIQ | Hugh and Associates Inc | $39,172 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2025 | Replace the Existing Deteriorated Sanitary Sewer Piping System Serving the Forrestal Building 89303025FMA400990 on USAspending (opens in a new tab) Offers from IDIQ | HBW Properties, Inc. | $422,795 | 8 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2025 | Electric Support and Furniture Move for Systems Furniture Installation 7F-025 89303025FMA400986 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $24,065 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2025 | Concrete Injection Project in GB-173 89303025FMA400976 on USAspending (opens in a new tab) Offers from IDIQ | Hugh and Associates Inc | $56,939 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 10, 2025 | Install Electric/Whips for Systems Furniture F-237 89303025FMA400973 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $3,140 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 24, 2025 | Requisition 25MA000506 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 to Install VTC with Wall Support in the 7B-240 for the Firm-Fixed Price of $3,299.35. The Period of Performance Is 06/24/2025 to 10/31/2025. 89303025FMA400971 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $3,299 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2025 | Construction and Alteration Services to Renovate EIA Suite 2E-052 per Approved Drawings# 3148. 89303025FMA400970 on USAspending (opens in a new tab) Offers from IDIQ | Hugh and Associates Inc | $50,562 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2025 | Requisition 25MA000453 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 to Demo Concrete Enclosure, Remove and Replace Broken Conduit Pipe on the 12TH Street Ramp for the Firm-Fixed Price of $23,521.23. The Period of Performance 89303025FMA400969 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $23,521 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2025 | Requisition 25MA000292 Was Submitted to Replace and Upgrade 6 Doors Located in BH-059-29, BH-059-32, GA-293-01, GA-293-52B, 8F-056-02, and BH-059-00 for the Firm-Fixed Price of $258,228.00. The Period of Performance Is 05/20/25 to 10/31/25. 89303025FMA400966 on USAspending (opens in a new tab) Offers from IDIQ | Hitt Contracting, Inc. | $258,228 | 8 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 14, 2025 | Bulk Funding for Fields Group Contract 89303022DMA000026 Period of Performance Is 04/14/25 to 04/13/26. 89303025FMA400960 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $100,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 6, 2025 | Requisition 25MA000144 Was Issued to Create a Delivery Order Under IDIQ 89303024DMA000036 to Expand Tech CAFE to 450 SF and Reconfigure Conference Room and Office to Accommodate Change for the Firm-Fixed Price of $78,257.89. The Period 89303025FMA400958 on USAspending (opens in a new tab) Offers from IDIQ | The Fields Group, LLC | $78,258 | 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 | The Fields Group, LLC | 114 | $11,371,922 |
| 2 | Hugh and Associates Inc | 32 | $1,293,233 |
| 3 | Argus Services Inc | 12 | $2,009,940 |
| 4 | Hitt Contracting, Inc. | 9 | $30,310,523 |
| 5 | HBW Properties, Inc. | 5 | $1,842,661 |
| 6 | The Matthews Group Inc | 3 | $10,620,634 |
| 7 | Belt Built CFM Government Services JV LLC | 3 | $2,568,137 |
| 8 | Honu'Apo I, LLC | 1 | $161,667 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 182 (99%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 145 (79%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 38 (21%)
No set-aside: any size of business could bid.
Left out of the numbers above: 3 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 |
|---|---|---|---|
| 89303022DMA000025 | Single-award The IDIQ drew 1 offers | 39 | Jan 19, 2025 |
| 89303024DMA000030 | Single-award The IDIQ drew 1 offers | 32 | Dec 5, 2026 |
| 89303023DMA000029 | Single-award The IDIQ drew 1 offers | 30 | Nov 12, 2025 |
| 89303022DMA000026 | Single-award The IDIQ drew 1 offers | 19 | Jun 23, 2027 |
| 89303020DMA000014 | Single-award The IDIQ drew 1 offers | 14 | Sep 30, 2022 |
Other trades from this office
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