Recompetes · Facilities Support · District of Columbia
Facilities Support contracts ending soon 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
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 Oct 28, 2026
The Requirement Is Needed to Support and Deliver Agency's Mission Critical Facilities Support Services.
Incumbent: Inspection Experts Inc Buyer: Departmental Operations Acquisition Division II Value at award: $1,022,714
70RDAD23FR0000135 on USAspending (opens in a new tab) -
Contract ends Oct 28, 2026
Routine Elevator Inspection and Preventative Maintenance Services and Repair Services
Incumbent: Century Elevator Inc. Buyer: Office of Acquisition Value at award: $49,058
29FTC120F0084 on USAspending (opens in a new tab) -
Contract ends Oct 29, 2026
Environmental, Health and Safety Services
Incumbent: Windjammer Environmental LLC Buyer: Acquisitions - AQM Momentum Value at award: $1,468,799
19AQMM23C0071 on USAspending (opens in a new tab) -
Contract ends Oct 31, 2026
"EO14042" Waste Water Treatment Services
Incumbent: Kadiak LLC Buyer: Office of the Chief Procurement Officer Value at award: $3,296,911
2031ZA22C00005 on USAspending (opens in a new tab) -
Contract ends Oct 31, 2026
Mailroom, Warehousing Support Services
Incumbent: Didlake Inc Buyer: Peace Corps Oacm Value at award: $1,331,920
1145PC21C0001 on USAspending (opens in a new tab) -
Contract ends Oct 31, 2026
Elevator Maintenance Support Services
Incumbent: Quality Elevator Co., LLC Buyer: Department of Commerce SSPO Value at award: $819,000
1331L521F13OS0388 on USAspending (opens in a new tab) -
Contract ends Nov 11, 2026
JCI Monthly Service for EMS
Incumbent: Johnson Controls, Inc Buyer: Office of the Chief Procurement Officer Value at award: $29,644
2031ZA22F00024 on USAspending (opens in a new tab) -
Ordering period ends Nov 21, 2026
IDIQ Is for Logistical Service, Life&Mission Support Services, and All Other Operation&Maintenance Services at Various Government Installations Located in Any Country Where the U.S. Department of State Has a Presence.
Incumbent: Amentum Services, Inc. Buyer: Acquisitions - AQM Momentum
19AQMM19D0109 on USAspending (opens in a new tab) -
Ordering period ends Nov 21, 2026
IDIQ Is for Logistical Service, Life&Mission Support Services, and All Other Operation&Maintenance Services at Various Government Installations Located in Any Country Where the U.S. Department of State Has a Presence.
Incumbent: Triple Canopy Inc Buyer: Acquisitions - AQM Momentum
19AQMM19D0110 on USAspending (opens in a new tab) -
Ordering period ends Nov 21, 2026
IDIQ Is for Logistical Service, Life&Mission Support Services, and All Other Operation&Maintenance Services at Various Government Installations Located in Any Country Where the U.S. Department of State Has a Presence.
Incumbent: Fluor Intercontinental, Inc Buyer: Acquisitions - AQM Momentum
19AQMM19D0112 on USAspending (opens in a new tab)
131 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)
$22,088
The middle of 3,897 priced awards, FY2021–FY2025. Half were between $9.8k and $80k.
Typical number of bids
1
Median bids per award, reported for 313 of 313 competed awards. 58% drew only one bid.
Won by small businesses
59%
Share of the 3,897 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- 113 recurring facilities support contracts in the District of Columbia end between October 2026 and April 2028, so the work will likely be bought again.
- 28 multiple-award facilities support contract vehicles in the District of Columbia stop taking orders between October 2026 and April 2028.
- The middle facilities support award in the District of Columbia was $22.1k (FY2021-FY2025, 3,897 priced awards).
- That is 13% higher than the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 1 offer (reported for 313 of 313).
- Tip 85% 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 58% 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: 703 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 654 | $19,733 |
| FY2017 | 839 | $22,240 |
| FY2018 | 757 | $21,514 |
| FY2019 | 760 | $20,313 |
| FY2020 | 639 | $20,503 |
| FY2021 | 752 | $22,308 |
| FY2022 | 793 | $23,141 |
| FY2023 | 804 | $23,623 |
| FY2024 | 845 | $23,591 |
| FY2025 | 703 | $18,326 |
| FY2026 (provisional) | 941 | $25,816 |
Award sizes
- Holds the median award, $22,088
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 19, 2026 | IDIQ for Water Intrusion Repairs, Adding DEI Clause 52.222-90 36C24527N0109 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Venergy Group LLC | $39,455 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 15, 2026 | EO 14398 Peace Corps Mailroom and Warehouse Services 140D0427P0371 on USAspending (opens in a new tab) Provisional Value after changes | Didlake Inc | $1,479,293 after changes | 1 | Not competed Open to all |
| Oct 15, 2026 | BPA Call for Cup 1 & Cup 2 Building Automation System Operations and Reprogramming at St Elizabeths West Campus. 47PJ5227F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Emcor Government Services, Inc | $267,736 after changes | 6 from the IDIQ | Order (single-award IDIQ) |
| Oct 1, 2026 | MECH BPA 36C24527N0068 on USAspending (opens in a new tab) Provisional | Hamilton Pacific Chamberlain LLC | $18,676 | 1 | Order (single-award IDIQ) Veteran-owned |
| Sep 30, 2026 | 47PE5226F0297 - DHS Trailers 4&5 HVAC PM Services for Quarterly PM Services of the HVAC Systems of Trailers 4&5 Washington, D.C. 20032. 47PE5226F0297 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $17,876 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 30, 2026 | Task Order for Securing and Replacing the Broken Glass on the 7TH Floor Bridge at the U.S. Secret Services (USSS) Headquarters Building DC0505ZZ, Washington, DC 20223. 47PE5226F0321 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Melwood Horticultural Training Center, Inc. | $10,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 29, 2026 | Operations and Maintenance in Support of the U.S. Department of Agriculture (USDA) Office of Operations (OO) 12314426F0392 on USAspending (opens in a new tab) Provisional | The Building People LLC | $362,429 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2026 | Building Maintenance 29FTC126C0055 on USAspending (opens in a new tab) Provisional | Smart Building Technologies, LLC | $19,600 | 1 | Competed Open to all |
| Sep 29, 2026 | To Investigate and Repair Leak in Elevator Machine Room at GSA HQ 1800 47PE5226F0312 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Northern Management Services, Inc. | $10,000 | 3 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | 47PE5226F0314 - Replacement of Three HW Isolation Valves for the Installation of New Isolation Valves Washington DC 20001. 47PE5226F0314 on USAspending (opens in a new tab) Provisional Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $3,504 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | Preventative Maintenance of the CBR Units at the Doc-DHS Operations Center in Washington, DC 47PE5226F0316 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $16,757 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Preventative Maintenance in the MPR Suite in West Addition 47PE5226F0317 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $36,046 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Replace Failed Evaporator Coil & Address Line LEAK-DC1452SE 47PE5226F0318 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $20,000 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | BPA Call to Provide Selective Rehabilitation of the Existing Exterior ADA Ramp/Deck Assembly and Secondary Stair/Platform Assembly Serving Trailer 37A, at the St. Elizabeths West Campus. 47PE5226F0319 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $34,736 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | BPA Call to Conduct Emergency Repairs on Switchgear Feeders 14683 and 14684 Located at the GSA Headquarters Office(DC0021ZZ), 1800 Streets, NW. 47PE5226F0320 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Northern Management Services, Inc. | $12,000 | 3 from the IDIQ | Order (single-award IDIQ) |
| Sep 29, 2026 | Base Year for Custodial and Related Services at the Nebraska Avenue Complex in Washington D.C. 47PF5126F0041 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $1,119,549 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2026 | FY26 DCSC-26-SAS-141 USA- Metal Detector Units-Period of Performance September 29, 2026 Through September 28, 2027 95C67826P0383 on USAspending (opens in a new tab) Equipment purchase Provisional | Ceia USA Ltd | $120,000 | 1 | Not competed Open to all |
| Sep 28, 2026 | The Purpose of This Requirement Is for the Renovation and Outfitting of Rooms 6619 and G233; 6TH Floor, 6005 Office Buildout, and Rekey of Offices for the Treasury/OIG Spaces at the IRS Headquarters Building. 2031LL26P00002 on USAspending (opens in a new tab) Provisional | Nve, Inc | $721,808 | 1 | Not competed Open to all |
| Sep 28, 2026 | Water Tank Being Replaced and Asbestos Removed from Tank at VOA 47PE5226F0282 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $239,932 | 15 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | BPA Call for Emergency Domestic Water Pump Repairs Located at the Pump House DC0243SE, Washington DC 20032. 47PE5226F0303 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Emcor Government Services, Inc | $42,000 | 6 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | Maintain the Integrity of the Existing Polyethylene and Tape Barrier Over the Wall Opening Until Formal Abatement Begins Locate and Resolve the Moisture Source. At Minimum, the Leak Must Be Contained Prior to Work to Prevent Further Degradation. 47PE5326F0337 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Aaa Complete Building Services Inc. | $20,000 | 8 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | Replacement of Hot Water Heater Elements - William Jefferson Clinton Building, Washington, DC. Award Will Replace Elements for 2 Hot Water Heating Tanks 47PE5326F0344 on USAspending (opens in a new tab) Provisional Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $45,792 | 17 from the IDIQ | Order (single-award IDIQ) |
| Sep 28, 2026 | To Provide Renovations at GAO Building - Renovations #9 61320626F0073 on USAspending (opens in a new tab) Provisional | Emcor Government Services, Inc | $122,130 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2026 | Physical Access Control Surveillance Service and Maintenance Blanket Purchase Agreement for Building Access Control and Security Systems. 89603026F0076 on USAspending (opens in a new tab) Equipment purchase Provisional Offers from IDIQ | Siemens Industry Inc | $158,616 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 25, 2026 | Maintenance Mechanic Services 140P2126F0185 on USAspending (opens in a new tab) Provisional | Sustainable Facilities Management Services, LLC | $337,101 | 1 | Order (multiple-award IDIQ) 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Emcor Government Services, Inc | 760 | $57,008,522 |
| 2 | M. C. Dean, Inc. | 291 | $24,190,630 |
| 3 | Raven Services Corp | 206 | $8,905,990 |
| 4 | Northern Management Services, Inc. | 173 | $10,396,259 |
| 5 | Service Disabled Veterans Business Association, Inc. | 146 | $5,360,791 |
| 6 | Trademasters Service, Inc. | 127 | $14,365,657 |
| 7 | South Dade Air Conditioning & Refrigeration Inc | 120 | $8,908,695 |
| 8 | Electronic Metrology Laboratory, LLC | 119 | $13,789,959 |
| 9 | Tatitlek Technologies, LLC | 102 | $12,258,523 |
| 10 | Cherokee Nation System Solutions LLC | 84 | $46,010,526 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 3,327 (85%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 257 (7%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 218 (6%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 95 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Not reported 1,642 (42%)
The agency did not report a set-aside.
- Open to all 937 (24%)
No set-aside: any size of business could bid.
- 8(a) 761 (20%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 456 (12%)
Only small businesses could bid.
- Veteran-owned 55 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 46 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 65 equipment purchases, 78 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 11 Building Services Division Center 2
- GSA PBS Region 11 Building Services Division Center 1
- Acquisitions - AQM Momentum
- GSA PBS Region 11 Building Services Division Center 3
- GSA PBS Region 11 Special Programs Division White House Branch
- GSA PBS Region 11 Building Services Division Center 4
- VA Network Contracting Office 5
- NAVFAC Washington
- Headquarters Procurement Services
- DOL - CAS Division 3 Procurement
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 |
|---|---|---|---|
| 47PD0320A0001 | Single-award The IDIQ drew 4 offers | 291 | Feb 28, 2027 |
| 47PD0121A0002 | Single-award The IDIQ drew 15 offers | 289 | May 31, 2027 |
| 47PD0319A0007 | Single-award The IDIQ drew 6 offers | 264 | Oct 31, 2027 |
| 47PN1123A0002 | Single-award The IDIQ drew 6 offers | 123 | May 31, 2027 |
| 47PD0322A0003 | Single-award The IDIQ drew 13 offers | 118 | Jul 31, 2027 |
More detail
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