Contractor · based in Virginia
Shore Watch Construction Services, LLC: federal contracts won
UEI UN89FMAKVQV5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$581,102
The middle of 24 priced awards, FY2021–FY2025. Half were between $398k and $1.2M.
Typical bids faced
3
Median bids per award, reported for 24 of 24 competed awards. 8% drew only one bid.
Won as a small business
100%
Share of the 24 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 won by Shore Watch Construction Services, LLC was $581k (FY2021-FY2025, 24 priced awards).
- That is 11.0 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 24 of 24).
- 8% of competed awards drew only one offer.
- Its most frequent buyer was CEU Cleveland (23 priced awards in FY2021-FY2025).
- Tip 100% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% 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: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2018 | 1 | – |
| FY2019 | 3 | – |
| FY2020 | 9 | $387,416 |
| FY2021 | 11 | $685,129 |
| FY2022 | 2 | – |
| FY2023 | 6 | $556,958 |
| FY2024 | 3 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $581,102
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 15, 2025 | Repair Concrete at SFO Fort Macon Atlantic City, NC 70Z08325FCLEV0055 on USAspending (opens in a new tab) | $1,107,219 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 20, 2025 | Repair Aircraft Wash System Building 49 at Base Elizabeth City- Elizabeth City, NC 70Z08325FCLEV0034 on USAspending (opens in a new tab) | $891,724 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 6, 2024 | Replace Feeders and Transformer at U.S. Coast Guard Training Center Yorktown, Yorktown, VA 70Z08324FYORK0002 on USAspending (opens in a new tab) | $481,219 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| May 3, 2024 | Exterior Lighting Replacement, U.S. Coast Guard Base Elizabeth City, Elizabeth City, NC 70Z08324FCLEV0025 on USAspending (opens in a new tab) | $330,688 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Nov 28, 2023 | Repair Sanitary Sewer Lines Coast Guard Base Portsmouth, VA. 70Z08324FCLEV0001 on USAspending (opens in a new tab) | $3,841,210 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 21, 2023 | Provide All Labor, Material, Equipment, Transportation, and Supervision Required to I Order, Sewer System Rehab @ U.S. Coast Guard Training Center Yorktown, Yorktown, VA. 70Z08323FCLEV0062 on USAspending (opens in a new tab) | $2,797,219 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 10, 2023 | Restore Roof & Replace HVAC Security, BLDG. 212- Tracen Yorktown 70Z08323FYORK0002 on USAspending (opens in a new tab) | $574,697 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 8, 2023 | Replace Roof, Station BLDG, USCG Station Ocean City, MD 70Z08323FCLEV0048 on USAspending (opens in a new tab) | $587,507 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 19, 2023 | Renovate Female and Male Locker Rooms USCG Sector Field Office Fort Macon, Beach, NC 70Z08323FCLEV0030 on USAspending (opens in a new tab) | $427,419 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 28, 2023 | Demolish Training Structure U.S. Coast Guard Base Elizabeth City, NC 70Z08323FCLEV0019 on USAspending (opens in a new tab) | $22,961 | 8 | Order (multiple-award IDIQ) Veteran-owned |
| Oct 27, 2022 | Install Fire Distribution Bypass at BLDG 101 USCG Base Elizabeth City, NC 70Z08323FCLEV0002 on USAspending (opens in a new tab) | $539,219 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 2, 2022 | 1.5 Meter Diving Replacement, Gymnasium, BLDG #267, USCG Tracen Cape May, Cape May, New Jersey. 70Z08322FABCD0023 on USAspending (opens in a new tab) | $131,782 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 1, 2022 | FFP Award to Repair Water Lines at USCG C5ISC at Alexandria, VA (PN 13643643) Iaw the Shore Watch Proposal Dated 19MAY22. CCD Is 13DEC22. 70Z08322FABCD0022 on USAspending (opens in a new tab) | $731,192 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 23, 2021 | Rmacc Replace Floating Docks @ USCG SFO Eastern Shore, Chincoteague, VA 70Z08321FPCR11500 on USAspending (opens in a new tab) | $685,129 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 17, 2021 | The Purpose of Delivery Order Is for Outdoor Ranges Ammunition Storage and Rifle Cleaning Upgrades. 70US0921F1DHS0161 on USAspending (opens in a new tab) | $1,545,748 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 13, 2021 | Design/Build, Repair of Waterfront Protection, W03, Rip Rap; USCG Tracen Cape May, Cape May, New Jersey. 70Z08321FPFC02700 on USAspending (opens in a new tab) | $365,527 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 23, 2021 | Replace Substation #18A, Building #152, USCG Tracen Cape May, Cape May, New Jersey. 70Z08321FPFC02300 on USAspending (opens in a new tab) | $317,414 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 13, 2021 | PSN 688537, Replace Bilge Removal System at STA Little Creek, VA 70Z08321FPCR10800 on USAspending (opens in a new tab) | $409,219 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 9, 2021 | PFA IGE: $1,708,555 P/N 12493446, Facility Modifications for 270' Homeport Relocations at Base Portsmouth, Portsmouth, VA Object Code 70Z08321FPCR07300 on USAspending (opens in a new tab) | $1,599,219 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 28, 2021 | PSN 13420909, Rebuild Albemarle Sound Light 5AS at ANT Wanchese, NC Loa 33AT02 Hurricane Supplemental Funded Object Code 70Z08321FPAC08100 on USAspending (opens in a new tab) | $971,553 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 8, 2021 | Building and Site Repairs at STA Wrightsville Beach, Wrightsville Beach, NC P/N 13140856 Loa 33NC03 70Z08321FPAC03700 on USAspending (opens in a new tab) | $1,319,054 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 8, 2021 | Waterproof Exterior of James Hall, Building #258, Tracen Cape May, Cape May, New Jersey. 70Z08321FPFC01000 on USAspending (opens in a new tab) | $499,043 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| May 12, 2021 | Replace Street Signs at Various Locations, U.S. Coast Guard Tracen Cape May, Cape May, New Jersey. 70Z08321FPFC01100 on USAspending (opens in a new tab) | $99,094 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 19, 2021 | PSN 362825, Replace Sewer Mains and Manholes East End at Base Elizabeth City, NC 70Z08321FPCR02000 on USAspending (opens in a new tab) | $2,419,580 | 5 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 8, 2020 | Replace Roofs, Housing Phases 2 and 3, USCG Tracen Cape May, Cape May, New Jersey 70Z08320FPFC02800 on USAspending (opens in a new tab) | $592,545 | 6 | Order (multiple-award IDIQ) Veteran-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.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 24 (100%)
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.
- Veteran-owned 24 (100%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Who they work for
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 |
|---|---|---|---|
| 70Z08318DPCR07600 | Multiple-award The IDIQ drew 27 offers | 24 | Jun 25, 2028 |
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