Plumbing · District of Columbia
Plumbing federal contracts in the District of Columbia
Also called: DC
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)
$42,747
The middle of 132 priced awards, FY2021–FY2025. Half were between $15k and $112k.
Typical number of bids
3
Median bids per award, reported for 27 of 27 competed awards. 19% drew only one bid.
Won by small businesses
66%
Share of the 132 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle plumbing award in the District of Columbia was $42.7k (FY2021-FY2025, 132 priced awards).
- That is 80% higher than the median for plumbing nationwide ($23.8k).
- Competed awards drew a median of 3 offers (reported for 27 of 27).
- 19% of competed awards drew only one offer.
- In FY2025 the middle award was $45.2k, down 17% from FY2024 ($54.7k).
- 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.
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Awards per year
- FY2025, the latest full year: 30 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 61 | $13,370 |
| FY2017 | 68 | $12,181 |
| FY2018 | 76 | $12,580 |
| FY2019 | 45 | $14,179 |
| FY2020 | 30 | $24,902 |
| FY2021 | 20 | $38,868 |
| FY2022 | 24 | $43,052 |
| FY2023 | 21 | $25,000 |
| FY2024 | 37 | $54,651 |
| FY2025 | 30 | $45,174 |
| FY2026 (provisional) | 30 | $44,181 |
Award sizes
- Holds the median award, $42,747
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | The Contractor Shall Furnish All Labor, Materials, Equipment, Services, and Related Operations Necessary to Perform Heating Ventilation and Air Conditioning Maintenance and Repair in Accordance with the Performance Work Statement. 140D0426P0372 on USAspending (opens in a new tab) Provisional | MBB Affiliates, LLC | $51,380 | 5 | Competed Small business |
| Aug 14, 2026 | EO 14398: NCR-NAMA Backflow Replacement 140P3026F0043 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dynamic Facilities LLC | $12,727 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 12, 2026 | EO 14398: Backflow Testing & Maintenance Ordering Period Four (4) Operations, Maintenance, Testing, Reporting and Repairs of Backflow Preventers at NAMA 140P3026F0042 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dynamic Facilities LLC | $21,749 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 10, 2026 | Research Chiller Variable Frequency Drive (VFD) Upgrade 36C24526P0528 on USAspending (opens in a new tab) Provisional | Daikin Applied Americas Inc | $84,956 | 1 | Not competed Open to all |
| Aug 1, 2026 | EO 14398: Emergency HVAC Repairs for the Old House 140P3026P0029 on USAspending (opens in a new tab) Provisional | The Mensah Group Inc | $14,800 | 1 | Not competed Open to all |
| Jul 20, 2026 | Emergency Repairs - 2B Wing AHU Motor Replacement 36C24526P0526 on USAspending (opens in a new tab) Provisional | C.R.W. Mechanical, Inc. | $16,403 | 1 | Not competed Open to all |
| Jun 16, 2026 | Boiler Plant Maintenance FY26 N4008026F1170 on USAspending (opens in a new tab) Offers from IDIQ | Capitol United Solutions Inc | $306,100 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | Tennis Center Emergency Repair Water Shutoff Valve 140P3026P0013 on USAspending (opens in a new tab) | Kaiva Services, LLC | $9,450 | 1 | Not competed Open to all |
| Apr 20, 2026 | WNY-116 Emergency Diagnostics and Critical Plant Repairs N4008026F1129 on USAspending (opens in a new tab) Offers from IDIQ | Capitol United Solutions Inc | $497,467 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2026 | Repair Broken Water Line at B928. FA706026F0044 on USAspending (opens in a new tab) Offers from IDIQ | Koman Sustainable Solutions, LLC | $48,336 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2026 | Service Repair| Quad 33330226P00535478 on USAspending (opens in a new tab) | Gaghan Mechanical, Inc. | $35,025 | 1 | Competed Open to all |
| Mar 11, 2026 | The Procurement Requires the Contractor to Bring Hot Water to Four Rooms in B3619 and Provide All Necessary Work Needed to Meet Current Mission Requirements As Outlined in Accordance with (Iaw) the Statement of Work (SOW). FA706026F0030 on USAspending (opens in a new tab) Offers from IDIQ | Koman Sustainable Solutions, LLC | $137,062 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 11, 2026 | Boiler Repair Services at Flight Line Clinic. HT009026VS0303 on USAspending (opens in a new tab) | Name not published | $17,380 | 1 | Competed Open to all |
| Mar 10, 2026 | HQ Emergency Sewer Line Repair 140P3026P0003 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $8,700 | 1 | Not competed Open to all |
| Mar 5, 2026 | WNY-116 Chiller Plant Funding Task Order for Option 2 N4008026F1079 on USAspending (opens in a new tab) Offers from IDIQ | Capitol United Solutions Inc | $1,790,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 27, 2026 | Repair Water Lines at B50, B351 FA706026F0027 on USAspending (opens in a new tab) Offers from IDIQ | Koman Sustainable Solutions, LLC | $132,263 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 26, 2026 | Backflow Maintenance Services HQ003426FE082 on USAspending (opens in a new tab) Offers from IDIQ | QCM, Inc. | $97,336 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 24, 2026 | PKB - B20 Repair Broken Water Main FA706026F0024 on USAspending (opens in a new tab) Offers from IDIQ | Koman Sustainable Solutions, LLC | $110,882 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 18, 2026 | Supplies/Services 11316026P0002WHO on USAspending (opens in a new tab) | Team Harbinger LLC | $148,740 | 1 | Not competed Open to all |
| Jan 30, 2026 | WNY-116 and NSWCC-6 Multiple Boiler Repairs (Emergency) N4008026F1054 on USAspending (opens in a new tab) Offers from IDIQ | Capitol United Solutions Inc | $32,978 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2026 | Emergency Steam and Mechanic Repairs for DC VAMC 36C24526P0213 on USAspending (opens in a new tab) | C.R.W. Mechanical, Inc. | $80,000 | 1 | Not competed Open to all |
| Jan 23, 2026 | PKB - Repair Sewer Line Break FA706026F0016 on USAspending (opens in a new tab) Offers from IDIQ | Koman Sustainable Solutions, LLC | $40,026 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 12, 2026 | Preventative and Corrective Maintenance HQ003426FE045 on USAspending (opens in a new tab) Offers from IDIQ | Aaa Complete Building Services Inc. | $20,061 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 8, 2026 | 24-INCH Condenser Water Return Line Leak HQ003426FE043 on USAspending (opens in a new tab) Offers from IDIQ | Aaa Complete Building Services Inc. | $79,734 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 6, 2026 | Preventative and Corrective Maintenance HQ003426FE046 on USAspending (opens in a new tab) Offers from IDIQ | Aaa Complete Building Services Inc. | $3,020 | 3 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 | Aaa Complete Building Services Inc. | 16 | $6,073,306 |
| 2 | Capitol United Solutions Inc | 14 | $9,636,897 |
| 3 | Koman Sustainable Solutions, LLC | 9 | $1,187,030 |
| 4 | Peopleready Inc | 9 | $743,332 |
| 5 | QCM, Inc. | 7 | $963,591 |
| 6 | Winergy LLC | 7 | $408,946 |
| 7 | Dynamic Facilities LLC | 5 | $371,599 |
| 8 | Capital Brand Group LLC | 4 | $166,511 |
| 9 | JPG Plumbing and Mechanical, Inc. | 4 | $70,465 |
| 10 | Emcor Government Services, Inc | 3 | $2,754,926 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 76 (58%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 29 (22%)
Sole-source: only one company was asked.
- Competed 25 (19%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 2 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 75 (57%)
No set-aside: any size of business could bid.
- 8(a) 42 (32%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 8 (6%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 7 (5%)
Only small businesses could bid.
Left out of the numbers above: 6 equipment purchases, 4 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 |
|---|---|---|---|
| HQ003422D0019 | Single-award The IDIQ drew 3 offers | 15 | Sep 30, 2027 |
| 33312922A0466034 | Single-award | 9 | Sep 30, 2027 |
| 36C24523D0016 | Single-award The IDIQ drew 7 offers | 6 | Dec 12, 2027 |
| FA706024D0006 | Single-award The IDIQ drew 1 offers | 5 | Sep 10, 2029 |
| FA706023D0013 | Single-award The IDIQ drew 1 offers | 4 | Sep 24, 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.
-
Ordering period ends Aug 19, 2027
Federal Supply Schedule Contract
Incumbent: Rapid Heating Air Conditioning & Plumbing Services Buyer: GSA/FAS Heartland Acquisition Center
GS21F0034T on USAspending (opens in a new tab) -
Contract ends Aug 31, 2027
Rock Creek Park - Plumbing Services Base Period of One Year Plus Four Option Periods
Incumbent: Violeta Grounds Management Co., Inc. Buyer: NCR Regional Contracting Value at award: $93,780
140P3022C0038 on USAspending (opens in a new tab) -
Contract ends Sep 30, 2027
Preventative and Corrective Maintenance
Incumbent: Aaa Complete Building Services Inc. Buyer: Washington Headquarters Services Value at award: $5,324,904
HQ003422F0508 on USAspending (opens in a new tab)
2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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