Contracting office
ACC-APG Dir (W56ZTN): construction & facilities contracts
Also called: W6QK ACC-APG DIR
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)
$259,578
The middle of 277 priced awards, FY2021–FY2025. Half were between $84.2k and $699k.
Typical number of bids
4
Median bids per award, reported for 110 of 110 competed awards. 7% drew only one bid.
Won by small businesses
96%
Share of the 277 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 ACC-APG Dir was $260k (FY2021-FY2025, 277 priced awards).
- That is 4.9 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 110 of 110).
- 7% of competed awards drew only one offer.
- In FY2025 the middle award was $315k, up 22% from FY2024 ($257k).
- 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 94% 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 | 51 | $111,409 |
| FY2017 | 57 | $139,578 |
| FY2018 | 38 | $105,209 |
| FY2019 | 49 | $238,561 |
| FY2020 | 52 | $151,056 |
| FY2021 | 39 | $228,063 |
| FY2022 | 28 | $234,282 |
| FY2023 | 61 | $255,673 |
| FY2024 | 82 | $257,480 |
| FY2025 | 67 | $315,253 |
| FY2026 (provisional) | 37 | $315,953 |
Award sizes
- Holds the median award, $259,578
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 | This Requirement Is for a Single Award Task Order Contract to Install Missing Snow Rails and Repair Roof Drain Piping for Garrison Owned Facilities Located on Aberdeen Proving Ground. W56ZTN26FA116 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Arctic Peak LLC | $120,596 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Assess the Existing Conditions in Building 4507, 3RD FL Plumbing and to Modernize and Mitigate Future Cost of Maintenance. W56ZTN26FA109 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $315,953 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | This Construction Project Is to Upgrade the Electrical Service at Building E 4405 at Edgewood Area Aberdeen Proving Ground. W56ZTN26FA105 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $77,746 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2026 | This Requirement Is for a Single Award Task Order for Roof Inspections and Maintenance of Garrison Operated Facilities in Support of United States Army Garrison Aberdeen Proving Ground. W56ZTN26FA110 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $46,896 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2026 | Replacement of the Two Water Cooled Chillers for Building 2202. W56ZTN26FA108 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $4,143,714 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2026 | This Requirement Is for a Single Award Task Order Contract for Building Repair, Renovations, Maintenance, and Sustainability and Improvements to Garrison Operated Property and Facilities Located on Aberdeen Proving Ground, Maryland. W56ZTN26FA104 on USAspending (opens in a new tab) Offers from IDIQ | Bering Straits Construction Solutions, LLC | $128,802 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | The Requirement Is for Roofing Inspection and Preventative Maintenance at Aberdeen Proving Ground Maryland. W56ZTN26FA102 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $96,707 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 5, 2026 | The Contractor Shall Provide Design and Construct Two New Parallel Overhead Steam Supply and Return Piping Systems of Approx. 230 Linear Feet for Each. The New Parallel Piping Systems, Design and Build the Necessary Support Structures. W56ZTN26FA093 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $2,905,037 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | CECOM C5ISR Custodial Services. W56ZTN26FA090 on USAspending (opens in a new tab) Offers from IDIQ | Chimes District of Columbia Inc | $589,034 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 2, 2026 | This Contract Is for Custodial Services for All Buildings at Aberdeen Proving Ground. W56ZTN26FA092 on USAspending (opens in a new tab) Offers from IDIQ | R & R Janitorial, Painting & Building Services Inc. | $3,790 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 1, 2026 | C5ISR Custodial Services for PEO. W56ZTN26FA081 on USAspending (opens in a new tab) Offers from IDIQ | Chimes District of Columbia Inc | $638,788 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 1, 2026 | C5ISR Custodial Services W56ZTN26FA082 on USAspending (opens in a new tab) Offers from IDIQ | Chimes District of Columbia Inc | $64,074 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 1, 2026 | Custodial Services for C5ISR. W56ZTN26FA091 on USAspending (opens in a new tab) Offers from IDIQ | Chimes District of Columbia Inc | $1,320,835 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 29, 2026 | Services to Support Devcom C5ISR Custodial Services. W56ZTN26FA086 on USAspending (opens in a new tab) Offers from IDIQ | Chimes District of Columbia Inc | $204,922 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 29, 2026 | Provide All Plant, Labor, Materials, Equipment, and Supervision to Perform All Work Necessary to Seal Coat and Stripe/Mark Gate 22 Entrance and Stripe Other Roads. W56ZTN26FA087 on USAspending (opens in a new tab) Offers from IDIQ | Bering Straits Construction Solutions, LLC | $2,509,818 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2026 | Provide All Plant, Labor, Materials, Equipment and Supervision to Perform All Work Necessary to Repair Roads and Parking Lots and Other Hard Surfaces. W56ZTN26FA089 on USAspending (opens in a new tab) Offers from IDIQ | Bering Straits Construction Solutions, LLC | $2,154,227 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 28, 2026 | This Contract Is for Custodial Services for All Buildings at Aberdeen Proving Ground. W56ZTN26FA084 on USAspending (opens in a new tab) Offers from IDIQ | R & R Janitorial, Painting & Building Services Inc. | $1,124,445 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| May 28, 2026 | This Contract Is for Custodial Services for All Buildings at Aberdeen Proving Ground. W56ZTN26FA085 on USAspending (opens in a new tab) Offers from IDIQ | R & R Janitorial, Painting & Building Services Inc. | $148,647 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| May 27, 2026 | Provide All Plant, Supervision, Labor, Materials, Equipment, Supplies and Transportation Necessary to Dredge the Boat Ramp Adjacent to Island Piers. W56ZTN26FA075 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $44,194 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 20, 2026 | This Requirement Is for a Single Award Task Order Contract for Building Renovation, Repair, Maintenance, and Sustainability of Real Property on Aberdeen Proving Ground, Maryland. W56ZTN26FA076 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $607,131 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | Repair Re-Heat Coil BLDG. E4110 W56ZTN26FA077 on USAspending (opens in a new tab) | Mem Contracting, Inc. | $426,032 | 2 | Order (multiple-award IDIQ) Small business |
| May 15, 2026 | This Project Is to Provide an Interconnection Between the Aberdeen Proving Ground (APG) Edgewood Area and Harford County Potable Water Systems. This Shall Provide a Redundant Source of Emergency Water for the APG Edgewood Area. W56ZTN26FA080 on USAspending (opens in a new tab) | Eagle Eye Electric LLC | $807,710 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 14, 2026 | This Project Is to Repair/Renovate Building 311 W56ZTN26FA068 on USAspending (opens in a new tab) | Eagle Eye Electric LLC | $646,340 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 13, 2026 | This Contract Is for Custodial Services for All Building on Aberdeen Proving Ground. W56ZTN26FA069 on USAspending (opens in a new tab) Offers from IDIQ | R & R Janitorial, Painting & Building Services Inc. | $83,041 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| May 7, 2026 | This Project Is to Provide an Interconnection Between the Aberdeen Proving Ground (APG) Edgewood Area and Harford County Potable Water Systems. This Shall Provide a Redundant Source of Emergency Water for the APG Edgewood Area. W56ZTN26FA067 on USAspending (opens in a new tab) | Jade Creek Construction LLC | $813,972 | 3 | Order (multiple-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 | Stampede Ventures, Inc. | 106 | $38,229,820 |
| 2 | Mem Contracting, Inc. | 41 | $25,802,407 |
| 3 | Eagle Eye Electric LLC | 39 | $47,917,280 |
| 4 | Jade Creek Construction LLC | 26 | $22,692,431 |
| 5 | Cherokee Nation Mechanical LLC | 14 | $9,861,481 |
| 6 | Ti-SDC, JV LLC | 11 | $9,509,550 |
| 7 | R & R Janitorial, Painting & Building Services Inc. | 10 | $1,444,261 |
| 8 | Chimes District of Columbia Inc | 9 | $27,583,521 |
| 9 | Arctic Peak LLC | 8 | $11,462,184 |
| 10 | Belt Built CFM Government Services JV LLC | 3 | $1,671,753 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 162 (58%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 109 (39%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 5 (2%)
Sole-source: only one company was asked.
- Competed 1 (<1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 200 (72%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 59 (21%)
Only small businesses could bid.
- Open to all 16 (6%)
No set-aside: any size of business could bid.
- HUBZone 2 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 8 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 |
|---|---|---|---|
| W56ZTN20D0003 | Single-award The IDIQ drew 1 offers | 106 | Jan 2, 2026 |
| W56ZTN20D0005 | Multiple-award The IDIQ drew 30 offers | 39 | May 15, 2026 |
| W56ZTN22D0001 | Multiple-award The IDIQ drew 30 offers | 37 | May 15, 2026 |
| W56ZTN20D0006 | Multiple-award The IDIQ drew 30 offers | 18 | May 15, 2026 |
| W56ZTN20D0002 | Single-award The IDIQ drew 1 offers | 14 | May 27, 2025 |
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
New Elevator Service and Repair Task Orders.
Incumbent: Stampede Ventures, Inc. Buyer: ACC-APG Dir Value at award: $224,603
W56ZTN23F0128 on USAspending (opens in a new tab)
Trades this office buys
Other offices
- ACC Redstone Arsenal
- ACC Picatinny
- AQ HQ RCO-HI
- ACC Rock Island
- AQ HQ RCO-AK Wainwright
- AQ HQ Contract
- ACC-APG Contracting Center
- USA Hecsa
- Letterkenny Army Depot Contracting Office
- MRCO East
- USACE Walla Walla District
- Minnesota Army National Guard (USPFO)
Show all 30
- MRC0 West
- ACC-APG Adelphi
- Florida Air National Guard 125th Wing (USPFO)
- USA Engineering R&D Center
- ACC Detroit Arsenal
- ACC-APG Contracting Center Tobyhanna Army Depot Office
- ACC Red River Army Depot
- ACC-APG Natick
- HQ US Army TACOM
- ACC-APG Contracting Center
- US Army Sustainment Command
- Hawaii Air National Guard 154th Wing (USPFO)
- Illinois Air National Guard 182nd Wing (USPFO)
- USA Dep Tobyhanna
- Michigan Air National Guard 127th Wing (USPFO)
- ACC Watervliet Arsenal
- USA NG Readiness Center
- USPFO Activity Wiang CRTC
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