Contracting office
DCSO Columbus-Division 1 (SP4702): construction & facilities contracts
Also called: DCSO COLUMBUS-DIVISION-1
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)
$197,500
The middle of 57 priced awards, FY2021–FY2025. Half were between $97.8k and $482k.
Typical number of bids
2
Median bids per award, reported for 15 of 15 competed awards. 33% drew only one bid.
Won by small businesses
95%
Share of the 57 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 DCSO Columbus-Division 1 was $198k (FY2021-FY2025, 57 priced awards).
- That is 3.7 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 15 of 15).
- 33% of competed awards drew only one offer.
- Small businesses won 95% of priced awards.
- Tip 58% 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 91% 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: 17 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 23 | $137,541 |
| FY2017 | 26 | $38,975 |
| FY2018 | 25 | $216,749 |
| FY2019 | 30 | $22,817 |
| FY2020 | 13 | $144,960 |
| FY2021 | 10 | $636,875 |
| FY2022 | 6 | $42,265 |
| FY2023 | 15 | $185,121 |
| FY2024 | 9 | $184,685 |
| FY2025 | 17 | $245,683 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $197,500
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | CSC-25021 Expand Dimensional Test Lab SP470226F0026 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Hsjcc Joint Venture | $326,388 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 7, 2026 | Building 20 Light Repairs SP470226F0025 on USAspending (opens in a new tab) Offers from IDIQ | Harris & Stewart Electrical Inc. | $643,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2026 | CSC-26017 Repair Wind Damages SP470226F0024 on USAspending (opens in a new tab) Offers from IDIQ | Hsjcc Joint Venture | $91,771 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | Lighting Replacement- Command Suite Building 20 SP470226F0019 on USAspending (opens in a new tab) Offers from IDIQ | Harris & Stewart Electrical Inc. | $82,234 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 26, 2026 | DSCC Training Ammunition SP470226P0004 on USAspending (opens in a new tab) Equipment purchase | General Munition LLC | $4,779 | 10 | Competed Small business |
| Mar 18, 2026 | Repair CSC BLDG 22 SP470226F0015 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Hsjcc Joint Venture | $122,837 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2025 | Building 2 Hot Water System Replacement SP470225F0063 on USAspending (opens in a new tab) Offers from IDIQ | Cas Fse JV II LLC | $631,998 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | MISC Demo BLDG 11 SP470225F0064 on USAspending (opens in a new tab) Offers from IDIQ | Hsjcc Joint Venture | $100,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2025 | MISC Repairs (Task Orders) SP470225F0059 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $805,487 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Advanced Metering SP470225F0056 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $270,650 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Repair Lights Building 27 SP470225F0057 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $322,084 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Repair Lighting BLDG 11 Section 3 SP470225F0058 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $349,497 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2025 | Dock Leveler SP470225F0055 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $145,522 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 24, 2025 | Metal Wall Repair BLDG 9 South Side SP470225F0043 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $75,669 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2025 | Battery Test Center Renovations SP470225F0042 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $856,602 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2025 | M&R Water Distribution System SP470225F0041 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $142,121 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2025 | West Exterior Parking Lighting SP470225P0015 on USAspending (opens in a new tab) | Harris & Stewart Electrical Inc. | $97,774 | 1 | Not competed 8(a) |
| May 19, 2025 | HVAC Repairs SP470225F0038 on USAspending (opens in a new tab) Offers from IDIQ | Cas Fse JV II LLC | $324,333 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 24, 2025 | Custodial Janitorial Services SP470225C0005 on USAspending (opens in a new tab) | Hhi Services, Inc. | $640,032 | 1 | Not competed Open to all |
| Feb 7, 2025 | M&R to Fire Suppression SP470225F0017 on USAspending (opens in a new tab) Offers from IDIQ | Cas Fse JV II LLC | $245,683 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 17, 2024 | Repair Shade Canopies SP470225F0009 on USAspending (opens in a new tab) Offers from IDIQ | John Cecil Construction, LLC | $55,465 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 4, 2024 | Repair Fire Suppression System Building 18 and 19. SP470225F0008 on USAspending (opens in a new tab) Offers from IDIQ | Cas Fse JV II LLC | $17,859 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 22, 2024 | Kitchen Equipment SP470225F0007 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $144,008 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2024 | Electrical Equipment Maintenance Services - CSC-24502 SP470224C0010 on USAspending (opens in a new tab) | Cas Fse JV II LLC | $1,896,296 | 2 | Competed Small business |
| Sep 13, 2024 | Site Lighting Repairs SP470224F0053 on USAspending (opens in a new tab) Offers from IDIQ | Henron Electrical Resources LLC | $344,500 | 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | John Cecil Construction, LLC | 23 | $8,438,807 |
| 2 | Henron Electrical Resources LLC | 11 | $3,543,485 |
| 3 | Cas Fse JV II LLC | 7 | $3,457,556 |
| 4 | Four Seasons Environmental Inc | 2 | $2,461,857 |
| 5 | Protective Coatings, Inc. | 2 | $2,170,079 |
| 6 | X Cell Management Inc | 2 | $243,198 |
| 7 | Licking-Knox Goodwill Industries, Inc. | 1 | $6,269,606 |
| 8 | The C.D. Whitfield Co., LLC | 1 | $1,425,922 |
| 9 | Hhi Services, Inc. | 1 | $640,032 |
| 10 | Johnson Controls Fire Protection LP | 1 | $272,472 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 33 (58%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 15 (26%)
A standalone contract that was open to bids.
- Not competed 9 (16%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 38 (67%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 14 (25%)
Only small businesses could bid.
- Open to all 5 (9%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| SP470223D0002 | Single-award The IDIQ drew 1 offers | 16 | Oct 6, 2025 |
| SP470223D0004 | Single-award The IDIQ drew 1 offers | 10 | Aug 1, 2026 |
| SP470224D0003 | Single-award The IDIQ drew 1 offers | 5 | Mar 29, 2027 |
| SP470216D0002 | Single-award The IDIQ drew 3 offers | 1 | Apr 10, 2021 |
| SP470225D0002 | Single-award The IDIQ drew 1 offers | 1 | Sep 1, 2028 |
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
Custodial Services at the Defense Supply Center Columbus (DSCC).
Incumbent: Licking-Knox Goodwill Industries, Inc. Buyer: DCSO Columbus-Division 1 Value at award: $6,269,606
SP470224C0003 on USAspending (opens in a new tab) -
Contract ends May 8, 2027
Carpet Laying and Cleaning
Incumbent: Martin Carpet Cleaning Co Inc Buyer: DCSO Columbus-Division 1 Value at award: $43,030
SP470222P0011 on USAspending (opens in a new tab) -
Contract ends May 13, 2027
Custodial Janitorial Services
Incumbent: Individual contractor (name withheld) Buyer: DCSO Columbus-Division 1 Value at award: $15,440
SP470222P0009 on USAspending (opens in a new tab)
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