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DOC - Corrections

Hill CC Inspection - Repair & Maintenance of Underground High Voltage Electrical Lines (MDS)

Solicitation: Not available
Notice ID: 26-426DOC-HILLC-B-50944

Federal opportunity from HILLCC426 - Hill Correctional Center • DOC - Corrections. Place of performance: IL. Response deadline: Feb 16, 2026.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$546,655,675
Sector total $546,655,675 • Share 100.0%
Live
Median
$97,181
P10–P90
$33,967$992,402
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($546,655,675)
Deal sizing
$97,181 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Map for IL
Live POP
Place of performance
Business Office 600 Linwood Road Galesburg, IL 61401 US Email: michael.smiddy@illinois.gov Phone: (309) 343-4212 FAX: (309) 343-3812
State: IL
Contracting office
Not listed

Point of Contact

Not available

Agency & Office

Department
DOC - Corrections
Agency
HILLCC426 - Hill Correctional Center
Subagency
HILLCC426 - Hill Correctional Center
Office
AG001 - Hill Correctional Center
Contracting Office Address
Not available

Description

Hill CC Inspection - Repair & Maintenance of Underground High Voltage Electrical Lines (MDS) Provide inspections, repair and maintenance services for the facilities High voltage underground electrical wire. Item # 1: ( 914 - 38 ) Initial Term Year One (1) - Regular Hourly Rate for inspection, repair and maintenance of facility underground high voltage electrical lines. Unit of measure will be hourly and the number will be annual estimated hours. Approximately 60 hours per year. Normal workday will be Monday through Friday less holidays between 7:00 am - 4:00 pm. Any services requested by the facility to be performed outside of these timeframes will be reimbursed at an established overtime rate. Initial Term Year One (1) - Regular Hourly Rate for inspection, repair and maintenance of facility underground high voltage electrical lines. Unit of measure will be hourly and the number will be annual estimated hours. Approximately 60 hours per year. Normal workday will be Monday through Friday less holidays between 7:00 am - 4:00 pm. Any services requested by the facility to be performed outside of these timeframes will be reimbursed at an established overtime rate. Item # 2: ( 914 - 38 ) Initial Term Year One (1) - Overtime hourly rate for inspection, repair and maintenance of facility underground high voltage electrical lines. Unit of measure will be hourly and the number will be the annual estimated hours. Approximately 30 hours annually. Any services requested by the facility to be performed outside 7:00 am - 4:00 pm Monday through Friday less holidays will be reimbursed at an established overtime rate. Initial Term Year One (1) - Overtime hourly rate for inspection, repair and maintenance of facility underground high voltage electrical lines. Unit of measure will be hourly and the number will be the annual estimated hours. Approximately 30 hours annually. Any services requested by the facility to be performed outside 7:00 am - 4:00 pm Monday through Friday less holidays will be reimbursed at an established overtime rate. Item # 3: ( 914 - 38 ) Initial Term Year One (1) - Cost of inspections for underground high voltage electrical lines at the facility. Conduct inspection twice per year. Initial Term Year One (1) - Cost of inspections for underground high voltage electrical lines at the facility. Conduct inspection twice per year. Item # 4: ( 914 - 38 ) Initial Term Year One (1). All materials provided by the Vendor shall be new, unless otherwise stipulated, and compliant with applicable manufacturer's specifications. Replacement arts and other materials may be billed at Vendor's invoiced cost.. The Vendor shall provide copies of material suppliers' invoices to verify costs. Estimated Cost year one of contract Initial Term Year One (1). All materials provided by the Vendor shall be new, unless otherwise stipulated, and compliant with applicable manufacturer's specifications. Replacement arts and other materials may be billed at Vendor's invoiced cost.. The Vendor shall provide copies of material suppliers' invoices to verify costs. Estimated Cost year one of contract

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BidPulsar Analysis

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FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

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The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.