Contracting office
Facilities Support contracts from ACC Picatinny (W15QKN)
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
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Typical award (median)
$35,294
The middle of 256 priced awards, FY2021–FY2025. Half were between $14.9k and $93.2k.
Typical number of bids
3
Median bids per award, reported for 13 of 13 competed awards. 23% drew only one bid.
Won by small businesses
97%
Share of the 256 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award from ACC Picatinny was $35.3k (FY2021-FY2025, 256 priced awards).
- That is 81% higher than the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 3 offers (reported for 13 of 13).
- 23% of competed awards drew only one offer.
- In FY2025 the middle award was $53.7k, up 62% from FY2024 ($33k).
- Tip 91% 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 95% 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: 67 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 5 | $639,504 |
| FY2017 | 5 | $812,151 |
| FY2018 | 2 | – |
| FY2019 | 2 | – |
| FY2020 | 4 | – |
| FY2021 | 7 | $41,557 |
| FY2022 | 7 | $1,127,990 |
| FY2023 | 86 | $22,379 |
| FY2024 | 89 | $33,038 |
| FY2025 | 67 | $53,677 |
| FY2026 (provisional) | 38 | $66,203 |
Award sizes
- Holds the median award, $35,294
Recent awards
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 | 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 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 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 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 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) |
| May 28, 2026 | B1- Install New Woodwork Conference Room W15QKN26FA219 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $5,648 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | IJO_25-25016-5 - 3227 - Repair PVC Piping W15QKN26FA212 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $122,314 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | B3228 - Toddler and Bathroom Repair, IJO# 23-26009-6 W15QKN26FA209 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $19,744 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | B3607-INSTALL Control Access System; RDTE; B3607, IJO#: 40F-26001-6 W15QKN26FA207 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $26,193 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 29, 2026 | Project IJO# 23-26060-6: the Picatinny Arsenal Directorate of Public Works Intends to Award a Construction Contract for: B-3156 Repair the Slope to Stabilize the Pavilion W15QKN26FA197 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $47,184 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | B3183 - Improvements to South Basin Trail, IJO#: 79-25009-5 W15QKN26FA191 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $47,656 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | B462 - Replace Anti-Freeze Solution in Fire Suppression System W15QKN26FA192 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $67,016 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 9, 2026 | Replace Condenser Piping, IJO #40C-22033-2 CO1 for B3022 W15QKN26FA193 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $119,976 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 6, 2026 | B3156 - Repair Large Crack and Sinking Kitchen Floor, IJO # 25-26002-6 W15QKN26FA190 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $51,778 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 23, 2026 | B172 - Upgrade Fire Alarm System, SRM; IJO#; 93-26001-6 W15QKN26FA185 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $10,911 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 18, 2026 | B1609- Replace Roof and Siding, IJO# 23-14054-4. W15QKN26FA177 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $1,583,512 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 13, 2026 | B3050- Install Additional Components W15QKN26FA169 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $10,697 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 13, 2026 | B151 - Repair Back Door W15QKN26FA171 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $57,808 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 12, 2026 | B173- Install HVAC UAS Room W15QKN26FA175 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $13,478 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 11, 2026 | B307 - Replace Roof, IJO#: 23-24044-4 W15QKN26FA167 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Consolidated Solutions, LLC | $1,027,252 | 7 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 | Chugach Consolidated Solutions, LLC | 226 | $40,737,403 |
| 2 | Chugach Technical Solutions LLC | 7 | $2,070,419 |
| 3 | Sourceamerica | 3 | $98,754 |
| 4 | Primetech International, Inc. | 2 | $3,234,751 |
| 5 | Honeywell International Inc. | 2 | $188,595 |
| 6 | Chimes District of Columbia Inc | 2 | $80,598 |
| 7 | Re-Engineered Business Solutions, Inc | 1 | $7,849,395 |
| 8 | Dawson MCG, Inc. | 1 | $7,721,191 |
| 9 | Red Cedar Solutions, LLC | 1 | $1,662,678 |
| 10 | Red Cedar Management Solutions LLC | 1 | $1,411,017 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 233 (91%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 10 (4%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 9 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 4 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 239 (93%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 14 (5%)
No set-aside: any size of business could bid.
- Small business 1 (<1%)
Only small businesses could bid.
- HUBZone 1 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
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 |
|---|---|---|---|
| W15QKN22D5015 | Single-award The IDIQ drew 7 offers | 226 | Jun 9, 2027 |
| W15QKN22D5018 | Single-award The IDIQ drew 1 offers | 7 | Sep 20, 2027 |
| GS21F0049X | Multiple-award | 3 | Dec 31, 2030 |
| 47QRAA18D00CY | Multiple-award | 2 | Jul 27, 2028 |
| 47QSHA20D000Y | Multiple-award | 2 | Dec 13, 2029 |
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
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 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) -
Contract ends Mar 12, 2027
Master Planning Support Services
Incumbent: Property & Environmental Management Inc Buyer: ACC Picatinny Value at award: $730,367
W15QKN22C5004 on USAspending (opens in a new tab)
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