Refuse Services in Fairview, PA (PA209)
ACC Picatinny · Open for bids · Posted Oct 22
Small businesses only New this week
Contracting office
Also called: W6QK ACC-RI-PICATINNY
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
ACC Picatinny · Open for bids · Posted Oct 22
Small businesses only New this week
ACC Picatinny · Open for bids · Posted Oct 22
Small businesses only New this week
ACC Picatinny · Open for bids · Posted Oct 22
Small businesses only New this week
This office usually pays ~$101k for electrical jobs
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$74,932
The middle of 1,050 priced awards, FY2021–FY2025. Half were between $26.5k and $228k.
3
Median bids per award, reported for 393 of 393 competed awards. 7% drew only one bid.
94%
Share of the 1,050 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 130 | $46,667 |
| FY2017 | 124 | $70,270 |
| FY2018 | 86 | $29,062 |
| FY2019 | 147 | $33,172 |
| FY2020 | 168 | $52,990 |
| FY2021 | 128 | $57,978 |
| FY2022 | 197 | $74,134 |
| FY2023 | 253 | $67,635 |
| FY2024 | 275 | $76,004 |
| FY2025 | 197 | $87,243 |
| FY2026 (provisional) | 73 | $99,786 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | B112 - Replace Window Treatments W15QKN26FA269 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Chugach Consolidated Solutions, LLC | $26,408 after changes | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | IDS/ACS Maintenance Support W15QKN26CA017 on USAspending (opens in a new tab) Provisional Value after changes | Ford Industries Inc. | $330,174 after changes | 1 | Not competed Woman-owned |
| Jul 15, 2026 | IJO 23-24061-4 B3409 - Repair Outdated Fire Alarm Control Panel W15QKN26FA254 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Greenworx Inc | $493,960 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | This Task Order Is for the Rental of One (1) Gas Forklift, One (1) Diesel Forklift, and One (1) Electric Scissor Lift. W15QKN26FA258 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Chugach Consolidated Solutions, LLC | $88,066 after changes | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | IJO Title: 12-23012-3, B354- CO3; Additional Requirements; Renovate South End of Building W15QKN26FA251 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Stampede Ventures, Inc. | $290,054 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | IJO Title: 24-19001-9, B3518- Upgrade Womens Restroom W15QKN26FA259 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Stampede Ventures, Inc. | $119,971 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | B91 - Replace Roof and Gutters, IJO#: 23-25069-5 W15QKN26FA247 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Intelligence Solutions, LLC | $787,966 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | Replace Rack Mounted UPS Batteries: Project IJO#: 45-24009-4 W15QKN26FA262 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $32,732 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 10, 2026 | B60-INSTALL Step Down Transformer W15QKN26FA250 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $78,301 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2026 | IJO_40C-23039-3-CO11_B424 Slab - 23-D-5003 W15QKN26FA227 on USAspending (opens in a new tab) Offers from IDIQ | KLK Electric, Inc | $111,449 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | IJO_40C-26001-6_B526 Catwalk - 22-D-5003 W15QKN26FA230 on USAspending (opens in a new tab) Offers from IDIQ | Stampede Ventures, Inc. | $87,899 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | IJO Title: 40C-15030-5, B809 # Install Conductive Flooring W15QKN26FA234 on USAspending (opens in a new tab) Offers from IDIQ | Stampede Ventures, Inc. | $192,537 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | Funding - FY26 PS3 Seams JPEO to - 24-F-5366 W15QKN26FA243 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Technical Solutions LLC | $663,630 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2026 | JOC-a - CSS 99194 - Replace Heating Valves - Boston, Ma (MA004) W15QKN26FA238 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $277,781 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jun 30, 2026 | JOC-a - CSS 91828 - Gutters and Downspouts - Oswego, NY (NY051) W15QKN26FA239 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $113,236 | 7 | Order (multiple-award IDIQ) Small business |
| Jun 30, 2026 | JOC-a - Upgrade CAC and Install CCTV Cameras - Taunton, Ma (MA062) W15QKN26FA240 on USAspending (opens in a new tab) | MC Dodd Construction LLC | $246,076 | 7 | Order (multiple-award IDIQ) 8(a) |
| Jun 30, 2026 | JOC-a - CSS 99201 - Install Mini-Splits - New Castle, PA (PA063) W15QKN26FA244 on USAspending (opens in a new tab) | Anvil Steel Engineering Inc | $39,909 | 6 | Order (multiple-award IDIQ) 8(a) |
| Jun 30, 2026 | Job Order Contract - Region JOC-a - CSS 99166 - Replace Flooring - Amherst, NY (NY010) W15QKN26FA246 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $219,686 | 6 | Order (multiple-award IDIQ) 8(a) |
| Jun 29, 2026 | B34- Repair Floor in Dining Area Facility W15QKN26FA235 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $65,390 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2026 | Replace Culvert Pipe in-Kind South of B91 - IJO#: 23-26056-6 W15QKN26FA242 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $72,597 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2026 | B173 - Install IDS Equipment; IJO#: 41-24013-4 W15QKN26FA231 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $277,028 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2026 | JOC-a - CSS 88731 - Repair Exterior Drainage - New Castle, PA (063) W15QKN26FA229 on USAspending (opens in a new tab) | Dmyles Inc. | $97,222 | 6 | Order (multiple-award IDIQ) 8(a) |
| Jun 10, 2026 | FY2026 Community Day Support W15QKN26FA232 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $7,810 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | Construction Project CSS 98414 - Install Concrete Loading Ramp in Fort Walker, VA 22427 (Facility ID VA713) W15QKN26PA038 on USAspending (opens in a new tab) | Sawyer Services Inc | $303,215 | 1 | Not competed 8(a) |
| May 28, 2026 | CSS 99249 - NEX Gen Campus Renovation W15QKN26CA009 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $848,562 | 6 | Competed 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Chugach Consolidated Solutions, LLC | 226 | $40,737,403 |
| 2 | John Chris Taylor Construction & Design LLC | 79 | $15,199,960 |
| 3 | MC Dodd Construction LLC | 69 | $13,571,160 |
| 4 | Stampede Ventures, Inc. | 44 | $18,413,757 |
| 5 | Cherokee Nation Environmental Solutions, L.L.C. | 39 | $17,132,920 |
| 6 | BKC Industries Inc | 28 | $5,334,149 |
| 7 | Nadiad Inc | 26 | $8,032,817 |
| 8 | DRL Services LLC | 24 | $6,717,611 |
| 9 | Swan Contracting LLC | 22 | $5,423,299 |
| 10 | SPR Construction Corporation | 16 | $7,843,661 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 4 equipment purchases, 4 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| W15QKN22D5015 | Single-award The IDIQ drew 7 offers | 226 | Jun 9, 2027 |
| W15QKN21D5018 | Multiple-award The IDIQ drew 6 offers | 70 | Feb 28, 2026 |
| W15QKN22D5003 | Single-award The IDIQ drew 1 offers | 44 | Jun 1, 2027 |
| W15QKN20D5006 | Single-award The IDIQ drew 1 offers | 39 | Aug 13, 2025 |
| W15QKN20D5082 | Single-award The IDIQ drew 13 offers | 36 | Sep 28, 2025 |
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
This Is a Delivery Order for Maintenance and Operations Support Services in Support of the 99TH Readiness Division, Directorate of Logistics.
Incumbent: Primetech International, Inc. Buyer: ACC Picatinny Value at award: $1,925,353
W15QKN22F5206 on USAspending (opens in a new tab)Contract ends Jan 16, 2027
This Contract Is for Custodial Services in Staten Island, NY in Support of the 99TH Readiness Division. The Period of Performance Is from 17 January 2022 to 16 January 2023 with Four, Twelve Month Option Periods.
Incumbent: Fedcap Rehabilitation Services, Inc Buyer: ACC Picatinny Value at award: $94,606
W15QKN22C5001 on USAspending (opens in a new tab)Contract ends Feb 25, 2027
Catholic Priest Services Funding
Incumbent: Individual contractor (name withheld) Buyer: ACC Picatinny Value at award: $9,600
W15QKN25PA022 on USAspending (opens in a new tab)34 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistWrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.