Recompetes · Facilities Support · Nevada
Facilities Support contracts ending soon in Nevada
Also called: NV
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 Feb 28, 2027
Potable Water Storage Tank Cleaning. Annual for VA Southern Nevada Healthcare System
Incumbent: Talon Veteran Services Incorporated Buyer: VA Network Contracting Office 21 Value at award: $8,200
36C26122P0657 on USAspending (opens in a new tab) -
Ordering period ends Apr 26, 2027
Federal Supply Schedule Contract.
Incumbent: Greenefficient Inc Buyer: 47QSMS
GS21F0093Y 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 Jul 11, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS205 on USAspending (opens in a new tab) -
Contract ends Nov 30, 2027
IGF:CL, CT:IGF Contract Award DE-NA0003624 to the Mission Support and Test Services LLC (MSTS) for the Management and Operation of the Department of Energy National Nuclear Security Administration's Nevada National Security Site.
Incumbent: Mission Support & Test Services LLC Buyer: NNSA M&O Contracting Value at award: $2,652,331,395
DENA0003624 on USAspending (opens in a new tab) -
Ordering period ends Jan 16, 2028
Federal Supply Schedule Contract
Incumbent: Human Potential Consultants LLC Buyer: 47QRAA
47QSHA18D000P on USAspending (opens in a new tab)
Prices in this market
Typical award (median)
$22,392
The middle of 280 priced awards, FY2021–FY2025. Half were between $7.1k and $99.1k.
Typical number of bids
3
Median bids per award, reported for 20 of 20 competed awards. 30% drew only one bid.
Won by small businesses
75%
Share of the 280 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- 2 recurring facilities support contracts in Nevada end between October 2026 and April 2028, so the work will likely be bought again.
- 4 multiple-award facilities support contract vehicles in Nevada stop taking orders between October 2026 and April 2028.
- The middle facilities support award in Nevada was $22.4k (FY2021-FY2025, 280 priced awards).
- That is 15% higher than the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 3 offers (reported for 20 of 20).
- Tip 90% 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 89% 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: 42 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 62 | $50,368 |
| FY2017 | 52 | $59,037 |
| FY2018 | 58 | $55,605 |
| FY2019 | 67 | $24,997 |
| FY2020 | 82 | $53,517 |
| FY2021 | 56 | $32,509 |
| FY2022 | 60 | $24,616 |
| FY2023 | 55 | $16,225 |
| FY2024 | 67 | $16,983 |
| FY2025 | 42 | $15,693 |
| FY2026 (provisional) | 31 | $75,000 |
Award sizes
- Holds the median award, $22,392
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 16, 2026 | Replace a Failing Boiler Gas Valve at Carson City Federal Building, NV 47PD5527F0007 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Teamgov, Inc. | $3,210 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 21, 2026 | EO 14398 - Boiler Preventative Maintenance FY27 140R3026F0107 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $19,380 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | EO 14398 - Central Plant Water Treatment- PM FY27 140R3026F0108 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Suntiff, LLC | $30,000 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | EO 14398 - Chiller & Tower PMS Base Year FY27 140R3026F0109 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $22,150 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | EO 14398 - Facilities Maintenance and Repair IDIQ - Min Guarantee 140R3026F0110 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $2,500 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 18, 2026 | Install Sprinkler Head in Room 903 at the BRT USCH in Reno, NV. 47PD5526F0375 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $3,721 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2026 | Elevator/Escalator Repair BPA Call 11 - Year 4 140R3026F0092 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kone Inc | $75,000 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jul 1, 2026 | EO 14398 Legionella Water Sampling Services 36C26126F0254 on USAspending (opens in a new tab) | Hyperion Biotechnology, Inc. | $16,900 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 25, 2026 | Award Task Order for Transition Out W519TC26F0133 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $78,751 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 17, 2026 | Transition-in for the Operation, Maintenance, and Modernization of Hawthorne Army Depot Located in Hawthorne, Nevada. W519TC26FA293 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Day & Zimmermann Hawthorne Corporation | $10,709,995 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 12, 2026 | BG69 MISC Replace Wires and Breakers N6247326F0446 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $412,389 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 9, 2026 | Minimum Guaranteed Quantity Under the Operation, Maintenance, and Modernization of Hawthorne Army Depot Located in Hawthorne, Nevada. W519TC26FA288 on USAspending (opens in a new tab) Offers from IDIQ | Day & Zimmermann Hawthorne Corporation | $1,379,864 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 5, 2026 | 3RD Floor Carpet Replacement at BRT USCH in Reno, NV 47PD5526F0165 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $19,313 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 3, 2026 | BG477 Repair Concrete and Stucco N6247326F0415 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $512,633 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 6, 2026 | Replace 3 Cooling Tower Valves at BRT USCH in Reno, NV. 47PD5526F0080 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $14,300 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 6, 2026 | Elevator Indicator Lights-Replacement Cable for Four Elevators at the BRT USCH in Reno, NV 47PD5526F0095 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $75,238 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 2, 2026 | Emergency Electrical Issue Repair at BRT USCH Reno, NV on 2/23/2026: Repair of Generator and Switchgear. 47PD5526F0063 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $8,797 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | Obligate Base Period Funding for N62473-25-D-3218 N6247326F0259 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $9,410,931 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 26, 2026 | The Purpose of This Task Order Is to Repair Schedule for N71-03387 3000 6X6. Perform Repairs to Include Removal/Replacement Body and Structure Damage to Drivers Side. N6247326F0087 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $49,702 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 10, 2026 | Replace Parking Lot Lights at BRT USCH in Reno, NV 47PD5526F0059 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $3,748 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 24, 2026 | To Repair the Chiller at the Bruce R. Thompson Courthouse, Reno, NV 89501. 47PD5526F0046 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $149,738 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 19, 2026 | BG69 Upgrade Exterior Lights N6247326F0187 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $101,678 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 18, 2026 | Replace All Rain Gutters, Flashing and Roof Cap Trim. N6247326F0090 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $163,297 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2026 | The Purpose of This Task Order Is to Remove and Replace Two Boilers; Remove Piping and Replace Gauges and Valves As Required in BG383. N6247326F0135 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $248,273 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 21, 2026 | FN7015 F16 Crane Lift in Accordance with the Attached Scope of Work at Naval Air Station Fallon, Nevada N6247326F0127 on USAspending (opens in a new tab) Offers from IDIQ | Defense Base Services, LLC | $7,132 | 2 from the IDIQ | Order (single-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 | King & George, LLC | 99 | $5,282,510 |
| 2 | Defense Base Services, LLC | 73 | $113,947,722 |
| 3 | Bering Global Solutions, LLC | 47 | $937,476 |
| 4 | Teamgov, Inc. | 13 | $1,056,361 |
| 5 | Soc Nevada LLC | 7 | $140,634 |
| 6 | Amentum Services, Inc. | 4 | $75,946,325 |
| 7 | Johnson Controls, Inc | 4 | $426,273 |
| 8 | Kone Inc | 4 | $263,750 |
| 9 | Unique Cleaning Service, Inc. | 2 | $357,721 |
| 10 | J & J Maintenance Inc | 1 | $5,675,392 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 253 (90%)
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) 14 (5%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 7 (3%)
Sole-source: only one company was asked.
- Competed 6 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 233 (83%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 30 (11%)
No set-aside: any size of business could bid.
- Small business 9 (3%)
Only small businesses could bid.
- Veteran-owned 4 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 4 (1%)
The agency did not report a set-aside.
Left out of the numbers above: 1 equipment purchase, 8 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 9 AMD SAT San Diego Support Section
- NAVFAC Southwest
- VA Network Contracting Office 21
- ACC Rock Island
- 99th Contracting Squadron
- Lower Colorado Regional Office
- National Operations Center
- Nevada State Office
- GSA PBS Region 9 AMD Recurring Services
- GSA PBS Region 9 AMD SAT Leasing Support Sect
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 |
|---|---|---|---|
| 47PK0220A0006 | Single-award The IDIQ drew 3 offers | 99 | Dec 31, 2024 |
| N6247317D3809 | Single-award The IDIQ drew 2 offers | 73 | Mar 31, 2026 |
| 47PK0220D0006 | Single-award The IDIQ drew 1 offers | 47 | Apr 30, 2025 |
| 47PK0225A0002 | Single-award The IDIQ drew 5 offers | 13 | Dec 31, 2026 |
| W52P1J11D0002 | Single-award The IDIQ drew 3 offers | 6 | Jun 30, 2022 |
More detail
Recompetes in other states
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