Contracting office
DCSO-Richmond Division #3 (SP4705): construction & facilities contracts
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)
$21,550
The middle of 162 priced awards, FY2021–FY2025. Half were between $10k and $76.9k.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
41%
Share of the 162 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-Richmond Division #3 was $21.6k (FY2021-FY2025, 162 priced awards).
- That is 59% lower than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $73.8k, up 504% from FY2024 ($12.2k).
- Small businesses won 41% of priced awards.
- The top 3 winners took 96% of priced awards.
- Tip 96% 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.
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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 | 90 | $9,691 |
| FY2017 | 60 | $21,530 |
| FY2018 | 70 | $15,746 |
| FY2019 | 56 | $23,493 |
| FY2020 | 33 | $24,584 |
| FY2021 | 23 | $34,249 |
| FY2022 | 16 | $16,603 |
| FY2023 | 44 | $25,543 |
| FY2024 | 62 | $12,221 |
| FY2025 | 17 | $73,764 |
| FY2026 (provisional) | 8 | $212,871 |
Award sizes
- Holds the median award, $21,550
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| May 26, 2026 | Electrical Building 2462 Room 0235, DLA Fitness Center Card Readers Installation Project SP470526F0111 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $24,013 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 2, 2026 | Electrical Task Order - Data Center Project SP470526F0082 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $43,207 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 31, 2026 | Mechanical Maintenance Services. SP470526F0081 on USAspending (opens in a new tab) Offers from IDIQ | Nova Facility Solutions Inc | $2,496,489 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 26, 2026 | Install Control Switches SP470526F0080 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $8,534 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 23, 2026 | DLA Headquarters Complex Interior and Exterior Building Routine Commercial Services SP470526F0054 on USAspending (opens in a new tab) Offers from IDIQ | Frank O'Connor Inc. | $898,247 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 30, 2025 | Electrical Building 2462 OPS Center Project SP470526F0036 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $3,350 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 21, 2025 | Mechanical Maintenance Services - 6 SP470526F0016 on USAspending (opens in a new tab) | Nve, Inc | $382,534 | 1 | Order (multiple-award IDIQ) Small business |
| Nov 6, 2025 | Electrical Support Services - McNamara HQ Complex and Remote Facilities. Task Order for Option Year Four - Period of Performance 01/01/2026 to 12/31/2026. SP470526F0017 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $3,350,786 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 10, 2025 | Electrical Building 2462 Pod 10 and Garage Head End Fire Alarm Panel Upgrade Project SP470525F0183 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $73,764 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2025 | Electrical Building 2462 4TH Floor Pod 10 Room 4250 SCIF Project SP470525F0171 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $121,047 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2025 | Electrical Building 2462 Room 0122 Project SP470525F0172 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $48,189 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 30, 2025 | Arch Room 0424 GIFT Shop Renovation SP470525F0152 on USAspending (opens in a new tab) Offers from IDIQ | Frank O'Connor Inc. | $6,691 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 25, 2025 | Electrical Building 2462 Pod 10 SCIF ESS Installation SP470525F0147 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $114,922 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 25, 2025 | Electrical Building 2462 OPS Center Project SP470525F0149 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $42,619 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 8, 2025 | Electrical Building 2462 Room 2424 Executive Dining Room and Executive Conference Room Lighting Project SP470525F0137 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $25,986 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 8, 2025 | Electrical Building 2468 CDC Replacement Cameras SP470525F0139 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $72,586 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 2, 2025 | Electrical Building 2462 Room 2423 (DCR) and 2421 Time Zone Clock Replacement SP470525F0132 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $10,877 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2025 | Electrical Building 2462 Restroom Swing Doors Replaced SP470525F0133 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $386,215 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 10, 2025 | Asbca Case Number 64065, Settlement Agreement and Release of Claims SP470525F0120 on USAspending (opens in a new tab) Offers from IDIQ | Frank O'Connor Inc. | $2,070 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 6, 2025 | MECH 2462 DLA 0319 Kitchen Equipment Upgrade/Installation at Ft Belvoir Headquarters. SP470525F0116 on USAspending (opens in a new tab) Offers from IDIQ | Nve, Inc | $192,233 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 21, 2025 | GIFT Shop Electrical Upgrade SP470525F0109 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $9,416 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 16, 2025 | Janitorial Services - Ability One Contractor SP470525C0003 on USAspending (opens in a new tab) | Didlake Inc | $4,906,003 | 1 | Not competed Open to all |
| Apr 15, 2025 | Electrical Building 2468 CDC Fire Alarm Upgrade SP470525F0094 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $141,593 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 12, 2024 | Electrical SERV SP470525F0031 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $3,285,062 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 28, 2024 | Interior Exterior Building Services SP470525F0001 on USAspending (opens in a new tab) Offers from IDIQ | Frank O'Connor Inc. | $1,423,355 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
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 | Varcomac LLC | 80 | $23,028,710 |
| 2 | Frank O'Connor Inc. | 61 | $3,750,894 |
| 3 | Nve, Inc | 14 | $6,054,977 |
| 4 | Didlake Inc | 1 | $4,906,003 |
| 5 | Cherokee Nation Federal Consulting, L.L.C. | 1 | $805,843 |
| 6 | T47 International, Inc. | 1 | $460,500 |
| 7 | Furniturespeak, Inc. | 1 | $212,106 |
| 8 | Bizybee Professional Staffing & Biz Ness Solutions, LLC | 1 | $158,200 |
| 9 | Double D Goose Control LLC | 1 | $21,600 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 155 (96%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 4 (2%)
Sole-source: only one company was asked.
- Competed 3 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 157 (97%)
No set-aside: any size of business could bid.
- Small business 3 (2%)
Only small businesses could bid.
- 8(a) 2 (1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 13 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 |
|---|---|---|---|
| SP470522D0001 | Single-award The IDIQ drew 2 offers | 68 | Dec 31, 2026 |
| SP470520D0005 | Single-award The IDIQ drew 2 offers | 61 | Feb 28, 2027 |
| SP470520D0004 | Single-award The IDIQ drew 1 offers | 14 | Nov 30, 2025 |
| SP470516D0006 | Single-award The IDIQ drew 1 offers | 12 | Dec 31, 2021 |
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 31, 2026
Janitorial Services - Ability One Contractor
Incumbent: Didlake Inc Buyer: DCSO-Richmond Division #3 Value at award: $3,679,720
SP470520C0007 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Electrical Services
Incumbent: Varcomac LLC Buyer: DCSO-Richmond Division #3 Value at award: $2,249,070
SP470524F0144 on USAspending (opens in a new tab) -
Contract ends Apr 30, 2027
Janitorial Services - Ability One Contractor
Incumbent: Didlake Inc Buyer: DCSO-Richmond Division #3 Value at award: $4,906,003
SP470525C0003 on USAspending (opens in a new tab)
1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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