Recompetes · Facilities Support · Colorado
Facilities Support contracts ending soon in Colorado
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Facilities support 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.
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Contract ends Nov 23, 2026
Material Handlers Support Services for BLM Warehouse
Incumbent: Aspen Commercial Group Inc Buyer: National Operations Center Value at award: $162,164
140L0621C0002 on USAspending (opens in a new tab) -
Contract ends Nov 30, 2026
Environmental Protection Agency Region 8 Operations Support Services
Incumbent: Servicesource Inc Buyer: Region 8 Contracting Office Value at award: $318,915
68HE0821C0002 on USAspending (opens in a new tab) -
Contract ends Mar 29, 2027
Maintenance of Oil Water Separators, Grease Traps, and Septic Tanks at Buckley Space Force Base
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: 460th Contracting Squadron Value at award: $94,300
FA254321F0060 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Base Year Team Central Full Facility Services, Denver Federal Center, Lakewood, Colorado
Incumbent: Pegasus Support Services LLC Buyer: GSA PBS Region 8 Acquisition Management Division Value at award: $4,872,780
47PJ0025F0115 on USAspending (opens in a new tab) -
Ordering period ends May 13, 2027
Federal Supply Schedule Contract.
Incumbent: Enviros LLC Buyer: 47QSMS
GS21F0102Y on USAspending (opens in a new tab) -
Ordering period ends May 22, 2027
Federal Supply Schedule Contract.
Incumbent: Kcorp Technology Services, Inc. Buyer: 47QSMS
GS21F0111Y on USAspending (opens in a new tab) -
Ordering period ends Jun 21, 2027
EO14042 This Contract Includes the Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors - Federal Supply Schedule Contract
Incumbent: HGS Engineering Inc Buyer: 47QSMS
47QSHA22D0021 on USAspending (opens in a new tab) -
Contract ends Jun 30, 2027
Exterior Doors Preventative Maintenance at the NIST Boulder, Co Site.
Incumbent: Individual contractor (name withheld) Buyer: Department of Commerce NIST Value at award: $76,718
1333ND22PNB190144 on USAspending (opens in a new tab) -
Contract ends Jul 13, 2027
GJ Laboratory Services
Incumbent: Individual contractor (name withheld) Buyer: Office of Acquisition Grants-Denver Value at award: $21,499
140G0222P0171 on USAspending (opens in a new tab) -
Contract ends Aug 1, 2027
Lab Services
Incumbent: Individual contractor (name withheld) Buyer: Office of Acquisition Grants-Denver Value at award: $19,707
140G0222P0264 on USAspending (opens in a new tab)
33 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistPrices in this market
Typical award (median)
$15,887
The middle of 1,130 priced awards, FY2021–FY2025. Half were between $5k and $49.9k.
Typical number of bids
1
Median bids per award, reported for 91 of 91 competed awards. 54% drew only one bid.
Won by small businesses
94%
Share of the 1,130 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- 34 recurring facilities support contracts in Colorado end between October 2026 and April 2028, so the work will likely be bought again.
- 9 multiple-award facilities support contract vehicles in Colorado stop taking orders between October 2026 and April 2028.
- The middle facilities support award in Colorado was $15.9k (FY2021-FY2025, 1,130 priced awards).
- That is 19% lower than the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 1 offer (reported for 91 of 91).
- Tip 89% 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 90% 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: 154 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 185 | $11,268 |
| FY2017 | 305 | $11,283 |
| FY2018 | 252 | $12,926 |
| FY2019 | 207 | $15,353 |
| FY2020 | 212 | $10,310 |
| FY2021 | 270 | $4,978 |
| FY2022 | 243 | $13,681 |
| FY2023 | 248 | $18,458 |
| FY2024 | 215 | $29,999 |
| FY2025 | 154 | $29,209 |
| FY2026 (provisional) | 175 | $19,489 |
Award sizes
- Holds the median award, $15,887
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 7, 2026 | Provide and Install Complete Cooling Unit Systems for Specified Areas of B40 BLM Space in Lakewood, CO 47PD5127F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $121,122 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Arapaho NF Clear Creek RD Elevator Maintenance 1240LP26F0067 on USAspending (opens in a new tab) Provisional | Kone Inc | $3,471 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 30, 2026 | Location:DFC, Building 20 a Leak Was Detected in the FDA Portion of Building 20. It Was Determined That the Drain Pan of Multi-Zone Unit 7 Has Rusted Through and Water Is Effecting the Concrete Below IT and Has Cracks in IT Above the Admin Area. 47PD5126F0374 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Professionals Hir LLC | $9,996 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Award: BOR High Head Pump Electrical Replacement Located at the One Denver Federal Center, Denver, Colorado 80225. 47PD5126F0376 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $16,559 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Denver, CO 80204 This Award Is to Repair the Garage Door 47PD5126F0378 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $21,448 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Awarded: Catastrophic Structural Failure: Repair Conduits Falling from the Ceiling, and Test Wire Integrity Located at One Denver Federal Center, 6TH, Lakewood, Colorado 80225. 47PD5126F0379 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $49,691 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | B53 Corridor Refresh 47PD5126F0380 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $49,811 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Equitable Adjustment for Snow Removal Equipment and Supply Expenses for Team West Full Facilities Services at the Denver Federal Center, Lakewood, CO. 47PG5126F0026 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $32,393 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | Award: to Replace Damaged Roll-Up Door Located at E-3 with Same Style/Color Door Located at One Denver Federal Center, Denver, Colorado 80225. 47PD5126F0372 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $9,898 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | Generator Battery Charger Replacement at Research Center in Boulder, Colorado 47PD5126F0365 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $4,919 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2026 | Ballistic Window Replacement at the Alfred A. Arraj U.S. Courthouse in Denver Colorado 47PD5126F0346 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $38,888 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2026 | Award: Multiple Projects O&M R&A, Building 56 - CO0533AA, Building 67 - CO627AA. 47PD5126F0318 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $181,508 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | B45 Sprinkler System 47PD5126F0355 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $21,035 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | Location, Denver, CO 80204 This Award Is for the Replacement of a Air Handling Unit, A Cooling Tower and A VFD. 47PD5126F0360 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $45,307 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 23, 2026 | Location, Denver CO,80204 This Is for the Replacement of Fire Proofing 47PD5126F0362 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $19,489 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 18, 2026 | Chiller #1 Elbow Gasket Repair at the Byron White Courthouse in Denver, Colorado 47PD5126F0343 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $21,184 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 18, 2026 | Sidewalk Repair at the Byron White Courthouse in Denver, Colorado 47PD5126F0345 on USAspending (opens in a new tab) Provisional Offers from IDIQ | The Davey Tree Expert Company | $151,396 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2026 | Preventive Maintenance for Instruments That Are Outside of Warranty 68HE0826F0069 on USAspending (opens in a new tab) Provisional | The Remi Group LLC | $155,308 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 17, 2026 | B48 Load Bank Controller Install 47PD5126F0340 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Pegasus Support Services LLC | $7,776 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2026 | OU19-FY26-434-NEW UPS PM and Repair, NIST, Boulder, CO 1333ND26PNB190492 on USAspending (opens in a new tab) Provisional | Pergravis LLC | $7,745 | 7 | Competed Small business |
| Sep 16, 2026 | Location: Denver Federal Center, B25 - Add EPA Air COMP Room to Emergency Power 47PD5126F0336 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Professionals Hir LLC | $10,573 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 16, 2026 | This Task Order Facilitates the Intensive Supervision Appearance Program Provides Enforcement and Removal Operations (ERO) with a Cost-Effective Alternative to Detention, Utilizing Technology and Case Management. 70CDCR26FR0000125 on USAspending (opens in a new tab) Provisional Unusually large Offers from IDIQ | B.I. Incorporated | $41,018,889 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 15, 2026 | Miscellaneous Mechanical HVAC Repairs/Upgrades at Research Center in Boulder, Colorado 47PD5126F0302 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $83,848 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 15, 2026 | Controlled Exit A137 at the Arraj Courthouse in Denver, Colorado 47PD5126F0317 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $7,841 | 11 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2026 | Skylight Replacement at the Byron Rogers Courthouse in Denver, Colorado 47PD5126F0308 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Electronic Metrology Laboratory, LLC | $41,993 | 11 from the IDIQ | Order (single-award IDIQ) |
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 | Electronic Metrology Laboratory, LLC | 196 | $27,580,487 |
| 2 | Kira Aviation Services LLC | 183 | $46,318 |
| 3 | Professionals Hir LLC | 164 | $19,896,166 |
| 4 | NCS/Eml Joint Venture II LLC | 160 | $3,935,092 |
| 5 | Pacarctic, LLC | 101 | $12,552,149 |
| 6 | The Building People LLC | 96 | $69,404,478 |
| 7 | Dawson Enterprises, Inc. | 23 | $7,134,999 |
| 8 | Aleut Logistics Services, LLC | 22 | $3,036,099 |
| 9 | Integrity National Corporation | 13 | $10,921,165 |
| 10 | Pegasus Support Services LLC | 12 | $5,623,500 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 1,003 (89%)
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) 52 (5%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 39 (3%)
A standalone contract that was open to bids.
- Not competed 36 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 558 (49%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 298 (26%)
The agency did not report a set-aside.
- Small business 176 (16%)
Only small businesses could bid.
- Open to all 86 (8%)
No set-aside: any size of business could bid.
- Veteran-owned 12 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 5 equipment purchases, 10 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 8 Acquisition Management Division
- Fleet Readiness Center Southeast
- Golden Field Office
- NAVFAC Southeast
- VA Network Contracting Office 19
- Office of Acquisition Grants-Denver
- Upper Colorado Regional Office
- 460th Contracting Squadron
- 10th Contracting Squadron
- 21st Contracting Squadron BLDG 350
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 |
|---|---|---|---|
| N6945019D1919 | Single-award The IDIQ drew 3 offers | 183 | Jul 31, 2025 |
| 47PJ0019D0001 | Single-award The IDIQ drew 8 offers | 160 | Jan 31, 2024 |
| 47PJ0022A0004 | Single-award The IDIQ drew 6 offers | 115 | Jul 31, 2030 |
| 89243423AEE000005 | Single-award The IDIQ drew 8 offers | 93 | Nov 8, 2027 |
| 47PJ0020D0023 | Single-award The IDIQ drew 1 offers | 90 | Mar 31, 2025 |
More detail
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