Recompetes · Facilities Support · Indiana
Facilities Support contracts ending soon in Indiana
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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Ordering period ends Jun 13, 2027
Federal Supply Schedule Contract.
Incumbent: Amalgamated Services, Inc. Buyer: 47QSMS
GS21F0118Y on USAspending (opens in a new tab) -
Contract ends Jun 30, 2027
Janitorial Services for Fort Sill National Cemetery.
Incumbent: Hamhed LLC Buyer: National Cemetery Administration Value at award: $29,315
36C78622F50022 on USAspending (opens in a new tab) -
Contract ends Aug 10, 2027
The Contractor Shall Provide Services in Support of the Planning and Preparation of Military Units Movement Plans and Management of Military Operations.
Incumbent: Interagency Readiness Solutions, LLC Buyer: Indiana Army National Guard (USPFO) Value at award: $123,085
W912L925PA030 on USAspending (opens in a new tab) -
Contract ends Sep 27, 2027
The Property Book Audit / Review Service Will Assist Property Book Teams in Maintaining All Supporting Documentation and Accountability Records Prescribed by Regulation, While Coordinating, Troubleshooting, and Correcting Systemic Errors.
Incumbent: Interagency Readiness Solutions, LLC Buyer: Indiana Army National Guard (USPFO) Value at award: $89,809
W912L925PA034 on USAspending (opens in a new tab) -
Contract ends Sep 28, 2027
This Service Will Assist with Audit and Review Within the Centralized Property Book Office. The Centralized Property Book Office Is Responsible for Providing Property Accounting Oversight for the Indiana National Guard.
Incumbent: Interagency Readiness Solutions, LLC Buyer: Indiana Army National Guard (USPFO) Value at award: $89,809
W912L925PA035 on USAspending (opens in a new tab) -
Contract ends Sep 29, 2027
Fort Snelling National Cemetery Janitorial SVCS
Incumbent: Hamhed LLC Buyer: National Cemetery Administration Value at award: $56,567
36C78622F50045 on USAspending (opens in a new tab) -
Ordering period ends Oct 27, 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: Camacho Equipment & Janitorial Supply Inc Buyer: 47QSMS
47QSHA23D0004 on USAspending (opens in a new tab) -
Ordering period ends Nov 5, 2027
Building Maintenance and Operations
Incumbent: SJ Services, Inc. Buyer: GSA/FAS Heartland Acquisition Center
47QSHA18D000C on USAspending (opens in a new tab) -
Contract ends Feb 21, 2028
UV Disinfection Unit Maintenance - Base Year
Incumbent: Surfacide, LLC Buyer: VA Network Contracting Office 10 Value at award: $19,990
36C25026C0052 on USAspending (opens in a new tab) -
Contract ends Mar 28, 2028
Labor - Motor Vehicle Maintenance Support for Camp Atterbury, IN. This Is a Base Year Plus 4 Option Year Contract.
Incumbent: Twotech Inc Buyer: Indiana Army National Guard (USPFO) Value at award: $840,956
W912L923C0003 on USAspending (opens in a new tab)
1 more contract ends 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)
$10,538
The middle of 383 priced awards, FY2021–FY2025. Half were between $4.5k and $28.4k.
Typical number of bids
1
Median bids per award, reported for 51 of 51 competed awards. 67% drew only one bid.
Won by small businesses
89%
Share of the 383 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- 8 recurring facilities support contracts in Indiana end between October 2026 and April 2028, so the work will likely be bought again.
- 3 multiple-award facilities support contract vehicles in Indiana stop taking orders between October 2026 and April 2028.
- The middle facilities support award in Indiana was $10.5k (FY2021-FY2025, 383 priced awards).
- That is 46% lower than the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 1 offer (reported for 51 of 51).
- Tip 77% 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 76% 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: 117 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 39 | $4,259 |
| FY2017 | 66 | $3,186 |
| FY2018 | 54 | $4,786 |
| FY2019 | 119 | $1,500 |
| FY2020 | 51 | $2,075 |
| FY2021 | 49 | $7,992 |
| FY2022 | 53 | $7,741 |
| FY2023 | 72 | $8,544 |
| FY2024 | 92 | $10,427 |
| FY2025 | 117 | $14,630 |
| FY2026 (provisional) | 114 | $16,833 |
Award sizes
- Holds the median award, $10,538
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 14, 2026 | Robert A. Grant Federal Building & U.S. Courthouse, Hammond, Indiana 46320. Install New Data and Power for an Office Reconfiguration. 47PE5627F0004 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | CMC & Maintenance Inc | $7,750 after changes | 4 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Oct 1, 2026 | Fire Extinguisher Inspection and Maintenance for Richard L. Roudebush VA Medical Center OY 2 36C25027F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Miramar International Group, Inc. | $33,068 | 11 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 28, 2026 | To Replace the Domestic Water Heat Exchanger at the Birch Bayh Federal Building and US Courthouse in Indianapolis, IN. 47PE5426F0421 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $20,350 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2026 | To Repair a Leaking Roof at the North End Above 319F-1 at the Emmett J. Bean Federal Center, in Indianapolis, IN. 47PE5426F0405 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $13,750 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 21, 2026 | Initial Technical Assistance and Emergency Call-Back Services and Mechanical Equipment Repairs, Hazardous Cleanup & Remediation Resulting from Power Outage at the Hammond U.S. Courthouse, Hammond, Indiana 46320 47PE5426F0392 on USAspending (opens in a new tab) Provisional Offers from IDIQ | CMC & Maintenance Inc | $31,469 | 4 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Sep 16, 2026 | USMS Replacement of Prisoner Drives, Hammond Federal Building, in the Contractor to Provide to Replace Two Failed Variable Frequency Drives That Service the Prisoner Area via Two Different Exhaust Fans 47PE5426F0398 on USAspending (opens in a new tab) Provisional Offers from IDIQ | CMC & Maintenance Inc | $12,829 | 4 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Sep 8, 2026 | USDC Rekeying and Birch Bayh Federal Building & US Courthouse Fire Pump Repair IN0048ZZ, Indianapolis, IN 46204 47PE5426F0382 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $12,813 | 7 from the IDIQ | Order (single-award IDIQ) |
| Sep 4, 2026 | 47PE5426F0386 - Entrance Security Barrier Repair, Hammond USCH, Hammond, IN. Contractor to Repair the Entrance Security Barrier. Contract Expiration Date Is 12/19/2026. 47PE5426F0386 on USAspending (opens in a new tab) Provisional Offers from IDIQ | CMC & Maintenance Inc | $20,470 | 4 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Sep 1, 2026 | To IN1703ZZ Chilled Water Pump Repair, Roof Leak Repairs, Replace Boiler Tubes at the MG Emmett J. Bean Federal Center IN1703ZZ, Indianapolis, IN, Base BPA 47PF0023A0012 47PE5426F0374 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $34,528 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 19, 2026 | Commissioning Ae, Implementation of Executive Order 14398 36C77626N0546 on USAspending (opens in a new tab) Provisional | Enviros LLC | $314,770 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 19, 2026 | To Provide Concrete Repairs at the Emmet J Bean Federal Center in Indianapolis, IN. 47PE5426F0365 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $47,500 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 13, 2026 | BPA Call Against 47PF0023A0005 for Repairs to Existing Fire Panel Power Regulators IN0048ZZ Birch Bayh Fed BLDG & US Cthse Indianapolis, IN 46204 47PE5426F0344 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $7,635 | 7 from the IDIQ | Order (single-award IDIQ) |
| Aug 11, 2026 | Bean Center Fire Alarm Control Panel Replacement Will Be Performed at Major General Emmett J. Bean Federal Center 47PE5426F0355 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $228,800 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 9, 2026 | Miscellaneous Mechanical Repairs, Minton Capehart Federal Building, Indianapolis, Indiana - Replace Steam Condensate Tank and Hot Water Heat Exchanger. 47PE5426F0352 on USAspending (opens in a new tab) Provisional Offers from IDIQ | J'S Associates, LLC | $115,831 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 3, 2026 | Troubleshoot and Repair or Replace the Seven Failed VFD, Controller for the Fan Coil Units on the First Floor, the Actuator for AHU-1, and Add an HVAC Shut Down Switch at the Lee Hamilton Federal BD, New Albany, IN 47150 47PE5426F0346 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $90,769 | 7 from the IDIQ | Order (single-award IDIQ) |
| Jul 30, 2026 | Replacement of Oil Level Switch on Chiller #2 IN0031ZZ E. Ross Adair Federal Building Fort Wayne, IN 46802 47PE5426F0278 on USAspending (opens in a new tab) Provisional Offers from IDIQ | J'S Associates, LLC | $6,363 | 6 from the IDIQ | Order (single-award IDIQ) |
| Jul 29, 2026 | Wall Covering Repairs, Lee H. Hamilton Federal Building & U.S. Courthouse, New Albany, IN. Repair Approx 2448 SF of Wall Covering. Strip Wall Covering, Prep Walls, Furnish and Install New Wall Covering. 47PE5426F0345 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $29,700 | 7 from the IDIQ | Order (single-award IDIQ) |
| Jul 28, 2026 | Repairs and Refrigerant for Chiller 2 and 3, Emmett J. Bean Federal Center, Indianapolis, Indiana 47PE5426F0270 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $230,379 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 24, 2026 | The USDC Lighting and Paint RM105 USDC Power and Data Pathways RM349 Will Be Performed at the Birch Bayh Federal Building and U.S. Courthouse, Indianapolis, IN 46204. 47PE5426F0339 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $20,570 | 7 from the IDIQ | Order (single-award IDIQ) |
| Jul 23, 2026 | The Repair and Restore of Courtroom JURY Door Will Be Performed at the E. Ross Adair Federal Building in Fort Wayne. 47PE5426F0335 on USAspending (opens in a new tab) Provisional Offers from IDIQ | J'S Associates, LLC | $3,995 | 6 from the IDIQ | Order (single-award IDIQ) |
| Jul 22, 2026 | To Replace Multiple Air Handler Unit Variable Frequency Drives at the Emmet J Bean Federal Center in Indianapolis, IN. 47PE5426F0333 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $33,737 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 17, 2026 | To Provide Emergency Remediation from the Roof Leak at the Emmett J Bean Center in Indianapolis, IN 47PE5426F0324 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Logzone Inc | $55,936 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 16, 2026 | The Contractor Shall Provide Any and All Necessary Labor, Materials, Equipment, Skills, and Expertise to Repair Chiller 3 Check Valves, Garage Safety Netting, & Sprinkler Branch Lines 47PE5426F0316 on USAspending (opens in a new tab) Provisional Offers from IDIQ | J'S Associates, LLC | $36,997 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 7, 2026 | The Contractor Is to Furnish All Labor, Materials, and Equipment Necessary to Repair the Cooling Tower Contactor at the MG Emmett J. Bean Federal Center, Indianapolis, IN. 47PE5426F0273 on USAspending (opens in a new tab) Offers from IDIQ | Logzone Inc | $16,398 | 2 from the IDIQ | Order (single-award IDIQ) |
| Jul 6, 2026 | South AHU Valve Replacement, Federal Courthouse, Hammond, IN. Furnish and Install (2) New 3 Inch Butterfly Valves and (2) Belimo Actuators with End Switches. 47PE5426F0271 on USAspending (opens in a new tab) Offers from IDIQ | CMC & Maintenance Inc | $6,856 | 4 from the IDIQ | Order (single-award IDIQ) Woman-owned |
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 | CMC & Maintenance Inc | 79 | $2,030,455 |
| 2 | Logzone Inc | 75 | $2,906,641 |
| 3 | J'S Associates, LLC | 62 | $1,601,533 |
| 4 | King & George, LLC | 49 | $1,838,385 |
| 5 | Purdue Research Foundation | 25 | $305,398 |
| 6 | Interagency Readiness Solutions, LLC | 12 | $1,783,396 |
| 7 | Hamhed LLC | 11 | $704,620 |
| 8 | Four Seasons Environmental Inc | 9 | $137,509 |
| 9 | Enviremedial Services, Inc. | 7 | $1,464,479 |
| 10 | JVS Construction, Inc | 6 | $276,267 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 294 (77%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 38 (10%)
Sole-source: only one company was asked.
- Competed 27 (7%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 24 (6%)
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.
- Not reported 109 (28%)
The agency did not report a set-aside.
- Small business 104 (27%)
Only small businesses could bid.
- Woman-owned 78 (20%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 67 (17%)
No set-aside: any size of business could bid.
- 8(a) 19 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 6 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 8 equipment purchases, 8 cancelled or $0 awards. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| 47PF0021A0001 | Single-award The IDIQ drew 4 offers | 77 | Jan 31, 2027 |
| 47PF0021A0004 | Single-award The IDIQ drew 7 offers | 49 | Jul 31, 2023 |
| 47PF0023A0012 | Single-award The IDIQ drew 2 offers | 44 | Mar 31, 2027 |
| 47PF0023A0013 | Single-award The IDIQ drew 5 offers | 32 | Jan 31, 2027 |
| 47PF0023A0005 | Single-award The IDIQ drew 7 offers | 31 | Feb 28, 2027 |
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