Contractor · based in Virginia
Claxton Logistics Services LLC: federal contracts won
UEI HNYKGMKW1L57
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$295,382
The middle of 8 priced awards, FY2021–FY2025.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
–
Not enough priced awards to show a share.
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 won by Claxton Logistics Services LLC was $295k (FY2021-FY2025, 8 priced awards).
- Its most frequent buyer was NAVFAC Southwest (4 priced awards in FY2021-FY2025).
- There were 8 construction & facilities awards won by Claxton Logistics Services LLC in FY2021-FY2025; 8 had a usable price.
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Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2020 | 3 | – |
| FY2021 | 2 | – |
| FY2022 | 2 | – |
| FY2023 | 1 | – |
| FY2024 | 1 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $295,382
Recent awards won
The latest 12 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Feb 2, 2026 | Facility Support Services at Fort Pickett and Fort, Virginia; Funding for 2ND Option Year, Recurring Work, Pop 01DEC25 - 30NOV26 N4008526F0365 on USAspending (opens in a new tab) Offers from IDIQ | $215,296 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Replace 120 and 80-GALLON Electric Water Heaters at Buildings 2203 and 2204, Fort Walker, Virginia N4008525F0836 on USAspending (opens in a new tab) Offers from IDIQ | $41,003 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 27, 2025 | Fort Barfoot / Fort Walker Base Operations Support Contract, Funding for OPY1 Recurring Work, Period of Performance 01 December 2024 - 30 November 2025. N4008525F4704 on USAspending (opens in a new tab) Offers from IDIQ | $215,296 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 13, 2023 | Fort Barfoot / Fort Walker Base Operations Support Contract, Funding for Base Year Recurring Work, Period of Performance 01 December 2023 - 30 November 2024. N4008524F4171 on USAspending (opens in a new tab) Offers from IDIQ | $17,941 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 30, 2022 | Wash Rack Treatment System FY23 N6247323F4069 on USAspending (opens in a new tab) Offers from IDIQ | $421,838 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 30, 2022 | Audio Visual Services 15JTAX22C00000054 on USAspending (opens in a new tab) | $834,232 | 1 | Not competed 8(a) |
| Nov 10, 2021 | Operation and Maintenance of the Wash Rack Treatment System FY22 N6247322F4064 on USAspending (opens in a new tab) Offers from IDIQ | $360,512 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 19, 2021 | Wash Rack IDIQ Work N6247321F4407 on USAspending (opens in a new tab) Offers from IDIQ | $230,253 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 30, 2020 | Option Year 1 - Wash Rack Maintenance N6247321F4137 on USAspending (opens in a new tab) Offers from IDIQ | $360,512 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2020 | Fuel Support Services W911KF20C0004 on USAspending (opens in a new tab) | $709,976 | 1 | Not competed 8(a) |
| Jan 21, 2020 | Wash Rack FY20 2ND QTR Repair N6247320F4150 on USAspending (opens in a new tab) Offers from IDIQ | $397,693 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 27, 2019 | FY20 Task Order N6247320F4098 on USAspending (opens in a new tab) Offers from IDIQ | $289,122 | 1 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.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 7 (88%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (13%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 8 (100%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Who they work for
- NAVFAC Southwest
- NAVFAC Mid-Atlantic
- Tax Division
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 |
|---|---|---|---|
| N6247320D0007 | Single-award The IDIQ drew 1 offers | 4 | Nov 30, 2023 |
| N4008524D0010 | Single-award The IDIQ drew 5 offers | 3 | Nov 30, 2028 |
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.
-
Contract ends Nov 30, 2027
Facility Support Services at Fort Pickett and Fort, Virginia; Funding for 2ND Option Year, Recurring Work, Pop 01DEC25 - 30NOV26
Incumbent: Claxton Logistics Services LLC Buyer: NAVFAC Mid-Atlantic Value at award: $215,296
N4008526F0365 on USAspending (opens in a new tab)
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