Agency or command
Naval Facilities Engineering Systems Command (NAVFAC): construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award (median)
$98,442
The middle of 18,119 priced awards, FY2021–FY2025. Half were between $16.2k and $516k.
Typical number of bids
4
Median bids per award, reported for 3,513 of 3,513 competed awards. 6% drew only one bid.
Won by small businesses
84%
Share of the 18,119 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from NAVFAC was $98.4k (FY2021-FY2025, 18,119 priced awards).
- That is 86% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 3,513 of 3,513).
- 6% of competed awards drew only one offer.
- In FY2025 the middle award was $116k, up 22% from FY2024 ($94.6k).
- Tip 78% 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 77% 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: 3,404 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 5,358 | $48,055 |
| FY2017 | 4,191 | $66,525 |
| FY2018 | 4,092 | $87,996 |
| FY2019 | 3,860 | $82,598 |
| FY2020 | 3,983 | $95,724 |
| FY2021 | 3,694 | $82,523 |
| FY2022 | 3,527 | $109,473 |
| FY2023 | 3,573 | $95,802 |
| FY2024 | 3,921 | $94,568 |
| FY2025 | 3,404 | $115,696 |
| FY2026 (provisional) | 1,602 | $150,000 |
Award sizes
- Holds the median award, $98,442
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | FY-26 MACC to: Multi-Site Repairs Including Asphalt/Concrete Pavements, Roof Replacement, Waterproofing, Drainage Upgrades, and Extensive Interior/Exterior Building Renovations to Enhance Operational Readiness in NAS II, Sigonella, Italy. N3319126F0153 on USAspending (opens in a new tab) Overseas Provisional Value after changes | Environmental Chemical Corporation Italy S.R.L. | $2,271,536 after changes | 6 | Order (multiple-award IDIQ) Open to all |
| Jul 21, 2026 | UEM-16 Replace Steam Header Isolation Valves N4008026F0241 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Innovative Mechanical Contractors LLC | $323,923 after changes | 10 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | CNIC-60- Replace Steam Traps, Repair HRU Supply-Exhaust Fan, PRI 1 N4008026F0242 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Capital Brand Group LLC | $25,118 after changes | 8 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | See Continuation N4008526F0946 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Maine Track Maintenance Inc | $281,979 after changes | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 21, 2026 | Urgent Repairs for Circuit E02 and Manhole 367-367A N4008526F1285 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $44,593 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | The Requirement Is for Emergency Engineering, Assessment, and Optional Repair Support Necessary to Evaluate and Restore Minimum Required Operational Capability at the Rota West Harbor Port Following Damage Associated N4019226F0134 on USAspending (opens in a new tab) Provisional Value after changes | Amentum Services, Inc. | $88,435 after changes | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 21, 2026 | Repair by Replacement, FACP B-1950 N4425526F0198 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Skookum Educational Programs | $81,891 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2026 | SCI Bucket Truck Repair N6247326F0410 on USAspending (opens in a new tab) Provisional Value after changes | Claxton/LTS JV, LLC | $54,724 after changes | 2 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | (UTIL)(CNIC) BALBOA-7 Tank N6247326F0464 on USAspending (opens in a new tab) Provisional Value after changes | Corbara-MGS JV | $1,842,000 after changes | 4 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | Canopies B-175 N6247326F0507 on USAspending (opens in a new tab) Provisional Value after changes | Dimensions Construction, Inc. | $687,016 after changes | 4 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | Design-Bid-Build DBB Housing Renovations at Naval Weapons Station Seal Beach Seal Beach, CA N6247326F0525 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Paradigm Mechanical Corp. | $496,807 after changes | 6 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 21, 2026 | WH6 Renovation N6247326F0527 on USAspending (opens in a new tab) Provisional Value after changes | Patricia I. Romero, Inc. | $1,321,726 after changes | 3 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | B-175 Barracks Renovation N6247326F0528 on USAspending (opens in a new tab) Provisional Value after changes | Dimensions Construction, Inc. | $1,968,865 after changes | 4 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | The Purpose of This Task Order Is to Replace the Air Conditioning Heat Pump Units in Barracks at Building 5639 Aboard Marine Corps Air Station (MCAS) Miramar, San Diego, CA. N6247326F0540 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Duwright Construction Inc | $557,901 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2026 | TP29021M - Repair of BEQ Mold at BLDG. 1411 Aboard McAgcc N6247326F0543 on USAspending (opens in a new tab) Provisional Value after changes | Patricia I. Romero, Inc. | $1,200,555 after changes | 4 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | Towers Airfield Rubber Removal Naval Air Station Jacksonville Florida N6945026F0396 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Aiko Enterprises, Inc | $252,828 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | WRNMMC-27 Isolate and Drain Fire Suppression System for Data Center. Contractor Shall Call Out, Isolate and Drain Fire Suppression System and Restore Function at the End of Each Work Day for Two Days. N4008026F0235 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | KTH Services JV, LLC | $2,627 after changes | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 20, 2026 | B464 Repair Floor Joists in Laundry Room - Bedroom 115 N4008026F1210 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Etolin Strait Associates LLC | $74,653 after changes | 21 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | Emergency Electrical Utility Repairs at Building 3890, Joint Expeditionary Base Little Creek - Fort Story, Virginia Beach, Virginia N4008526F0855 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $4,617 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | Repair Bent Rail at Switch 53A - NAVSUP WSS N4008526F1131 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Tracks Unlimited, LLC | $650,292 after changes | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | PTO 1503050-01 MTN. Springs Canyon Willow Cutting N6247326F0535 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | "alutiiq Logistics & Maintenance Services, LLC" | $119,065 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | Bessemer Main Gate Repair N6945026F0397 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Ist WRC JV LLC | $5,424 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | This Project Is Being Developed for the Removal and Replacement of the 2 Existing Mechanical Loading Dock Levelers at the LCC Facility. The Objective of This Project Is to Enhance the Safety, Reliability and Efficiency of the Loading Dock Operations. N6945026F0408 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | GKG Contractors LLC | $27,036 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 18, 2026 | QC5210 - Replace HVAC System, F-338 N4008426F4420 on USAspending (opens in a new tab) Overseas Provisional Value after changes | DGC JV | $491,577 after changes | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 17, 2026 | New Task Order to RPR/Replace Failed CHW Pump VFD at Michelson Hall, USNA-572 N4008026F1213 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Vectrus-J&J Facilities Support, LLC | $5,977 after changes | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
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 | "alutiiq Logistics & Maintenance Services, LLC" | 1,418 | $105,077,092 |
| 2 | Government Contracting Resources, Inc. | 639 | $63,137,437 |
| 3 | Amentum Technology, Inc. | 591 | $471,585,223 |
| 4 | Etolin Strait Partners, LLC | 527 | $123,714,590 |
| 5 | T&H Services, LLC | 417 | $50,795,621 |
| 6 | Invicta Global, LLC | 411 | $94,323,280 |
| 7 | KJS MP Joint Venture LLC | 314 | $33,051,196 |
| 8 | Skookum Educational Programs | 299 | $213,601,577 |
| 9 | Port Madison Enterprises Construction Corporation | 272 | $101,779,301 |
| 10 | Amalgamated Services, Inc. | 247 | $11,760,533 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 14,068 (78%)
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) 3,295 (18%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 538 (3%)
Sole-source: only one company was asked.
- Competed 218 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 7,023 (39%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 5,201 (29%)
Only small businesses could bid.
- Open to all 4,206 (23%)
No set-aside: any size of business could bid.
- Veteran-owned 688 (4%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 545 (3%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 456 (3%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 4,096 overseas, 57 equipment purchases, 265 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| N6247320D0051 | Single-award The IDIQ drew 4 offers | 1,416 | Jun 30, 2028 |
| N4008019D0007 | Single-award The IDIQ drew 11 offers | 527 | Sep 29, 2025 |
| N4008518D9738 | Single-award The IDIQ drew 5 offers | 417 | May 31, 2027 |
| N4008521D0034 | Single-award The IDIQ drew 2 offers | 350 | Jan 31, 2027 |
| N4008019D0311 | Single-award The IDIQ drew 2 offers | 344 | Sep 30, 2026 |
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.
-
Ordering period ends Nov 20, 2026
Federal Supply Schedule Contract.
Incumbent: General and Mechanical Services, LLC Buyer: 47QSMS
GS06F0013T on USAspending (opens in a new tab) -
Contract ends Nov 30, 2026
Custodial Services, Monterey, CA
Incumbent: Job Options, Incorporated Buyer: NAVFAC Southwest Value at award: $1,690,853
N6247322F4416 on USAspending (opens in a new tab) -
Contract ends Nov 30, 2026
X005 BEQ Maintenance Services Aboard Marine Corps Air Station
Incumbent: Chugach Consolidated Solutions, LLC Buyer: NAVFAC Southwest Value at award: $315,788
N6247322F4966 on USAspending (opens in a new tab)
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Other agencies
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Show all 60
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