Contracting office
6th Contracting Squadron (FA4814): construction & facilities contracts
Also called: FA4814 6 CONS PK
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 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)
$495,583
The middle of 194 priced awards, FY2021–FY2025. Half were between $178k and $1.3M.
Typical number of bids
6
Median bids per award, reported for 157 of 157 competed awards. 1% drew only one bid.
Won by small businesses
81%
Share of the 194 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 6th Contracting Squadron was $496k (FY2021-FY2025, 194 priced awards).
- That is 9.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 6 offers (reported for 157 of 157).
- 1% of competed awards drew only one offer.
- In FY2025 the middle award was $793k, up 47% from FY2024 ($539k).
- Tip 76% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 80% 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: 44 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 32 | $496,948 |
| FY2017 | 63 | $564,325 |
| FY2018 | 38 | $501,567 |
| FY2019 | 35 | $298,011 |
| FY2020 | 69 | $179,941 |
| FY2021 | 52 | $248,679 |
| FY2022 | 28 | $311,312 |
| FY2023 | 29 | $534,499 |
| FY2024 | 41 | $539,371 |
| FY2025 | 44 | $792,934 |
| FY2026 (provisional) | 7 | $474,598 |
Award sizes
- Holds the median award, $495,583
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 4, 2026 | PKB MD Div Tower Power FA481426P0031 on USAspending (opens in a new tab) | Powe and Associates Inc | $12,069 | 2 | Competed Small business |
| May 18, 2026 | PKC ASPR 25-1003 Replace Rollup Door B77 Avon Park FA481426F0065 on USAspending (opens in a new tab) | Frazier Engineering, Inc. | $474,598 | 4 | Order (multiple-award IDIQ) Small business |
| Dec 12, 2025 | 6ARW Custodial Task Order Pop 1 Dec 2025 Through 30 Sep 2026. FA481426F0021 on USAspending (opens in a new tab) Offers from IDIQ | Global Connections to Employment, Inc. | $3,091,842 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 10, 2025 | DCC Custodial Services FY26 19 Nov 25 - 30 Sep 26 FA481426F0002 on USAspending (opens in a new tab) Offers from IDIQ | Global Connections to Employment, Inc. | $48,514 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 5, 2025 | FY26 SOCOM Custodial Services FA481426F0007 on USAspending (opens in a new tab) Offers from IDIQ | Global Connections to Employment, Inc. | $612,795 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 1, 2025 | FY26 Custodial Services 1 Oct 25 - 30 Sep 26 FA481426F0005 on USAspending (opens in a new tab) Offers from IDIQ | Global Connections to Employment, Inc. | $623,729 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 1, 2025 | 6ARW Custodial Task Order Pop 1 Oct 25 - 30 Nov 25. See Attached ELIN Spreadsheet. FA481426F0006 on USAspending (opens in a new tab) Offers from IDIQ | Global Connections to Employment, Inc. | $446,997 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | PKC - 18-0045 - Repair Fire Safety Deficiency CES FA481425F0190 on USAspending (opens in a new tab) | Abba Construction, Inc. | $418,853 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | PKC 23-0037 Construct Beach Playground F1611 6 CES FA481425F0191 on USAspending (opens in a new tab) | Frazier Engineering, Inc. | $259,536 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | PKC 24-0021 - Repair Base Theater Stage B41 - 6 CES FA481425F0192 on USAspending (opens in a new tab) | Frazier Engineering, Inc. | $377,811 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | PKC 22-0023 Repair Base Pavements F1241 - 6 CES FA481425F0193 on USAspending (opens in a new tab) | Frazier Engineering, Inc. | $511,506 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | PKC 25-0133 Repair Fire Systems CENTCOM Cup B567 6 CES FA481425F0188 on USAspending (opens in a new tab) | Abba Construction, Inc. | $269,424 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | PKC 25-0008 Repair HVAC and Install Spool Pieces CENTCOM B567 - 6 CES FA481425F0189 on USAspending (opens in a new tab) | Oac Action Construction Corp. | $4,355,579 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2025 | PKC 25-0011 Replace Elevator B570 6 CES FA481425F0174 on USAspending (opens in a new tab) | Danner Construction Co Inc | $3,513,554 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2025 | 25-0015 Repair Storm Damage #1 Multi FA481425F0180 on USAspending (opens in a new tab) | Danner Construction Co Inc | $1,454,757 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | PKC 23-0044 Construct Marine Patrol Office/Break Room 6 CES FA481425F0171 on USAspending (opens in a new tab) | Oac Action Construction Corp. | $331,660 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | 24-4621 Renovate Storage B1042 FA481425F0173 on USAspending (opens in a new tab) | Abba Construction, Inc. | $863,892 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | 24-4618 Alter B9 AFRC OSS FA481425F0175 on USAspending (opens in a new tab) | Danner Construction Co Inc | $2,873,860 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | PKC 24-0050 Repair Roof CENTCOM BLDG 3541 FA481425F0170 on USAspending (opens in a new tab) | Danner Construction Co Inc | $1,436,468 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | 25-0025 Repair CENTCOM Warehouse BLDG 947 FA481425F0166 on USAspending (opens in a new tab) | Oac Action Construction Corp. | $530,632 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | PKC - 22-0042 Demo BLDG 82 (100%) - 6 CES FA481425F0169 on USAspending (opens in a new tab) | Danner Construction Co Inc | $131,500 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Repair or alteration of miscellaneous buildings FA481425F0162 on USAspending (opens in a new tab) | Danner Construction Co Inc | $2,261,644 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | PKC - 25-0022 Repair Storm Damage F1212 - 6 CES FA481425F0165 on USAspending (opens in a new tab) | Danner Construction Co Inc | $23,952,863 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2025 | PKC - 25-0024 Repair Storm Damage SOCOM Multi (BLDGS 2153, 5012, 5013, 5014, 5015) - 6 CES FA481425F0161 on USAspending (opens in a new tab) | Oac Action Construction Corp. | $1,426,256 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 8, 2025 | PKC 25-0010 - Replace Elevators B565 FA481425F0128 on USAspending (opens in a new tab) | Abba Construction, Inc. | $2,979,823 | 5 | 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 | Danner Construction Co Inc | 56 | $91,817,790 |
| 2 | Abba Construction, Inc. | 37 | $45,942,971 |
| 3 | Global Connections to Employment, Inc. | 35 | $25,396,239 |
| 4 | Frazier Engineering, Inc. | 17 | $17,153,683 |
| 5 | Oac Action Construction Corp. | 16 | $14,473,042 |
| 6 | HCR Construction Inc. | 5 | $4,475,904 |
| 7 | Nisou LGC JV, LLC | 4 | $2,132,765 |
| 8 | Polu Kai Services LLC | 2 | $1,090,551 |
| 9 | Burgos Group, LLC | 2 | $941,867 |
| 10 | KMK Construction, Inc | 2 | $856,496 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 148 (76%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 35 (18%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 9 (5%)
A standalone contract that was open to bids.
- Not competed 2 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 155 (80%)
Only small businesses could bid.
- Open to all 38 (20%)
No set-aside: any size of business could bid.
- 8(a) 1 (1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 3 equipment purchases, 2 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 |
|---|---|---|---|
| FA481420D0007 | Multiple-award The IDIQ drew 27 offers | 55 | Mar 31, 2027 |
| FA481420D0008 | Multiple-award The IDIQ drew 27 offers | 37 | Mar 31, 2027 |
| FA481420D0003 | Single-award The IDIQ drew 1 offers | 35 | Jan 31, 2027 |
| FA481420D0012 | Multiple-award The IDIQ drew 27 offers | 17 | Mar 31, 2027 |
| FA481420D0011 | Multiple-award The IDIQ drew 27 offers | 16 | Mar 31, 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 Jul 27, 2027
PKB - Facility Escort Support Services - Ussocom
Incumbent: Culpepper & Associates Security Services Inc Buyer: 6th Contracting Squadron Value at award: $292,090
FA481422P0079 on USAspending (opens in a new tab) -
Contract ends Aug 31, 2027
PKB - Data Center Cleaning Services - Ussocom
Incumbent: Value Facility Services, Inc. Buyer: 6th Contracting Squadron Value at award: $28,800
FA481422P0059 on USAspending (opens in a new tab)
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