Base or VA center · Virginia
Fort Lee (formerly Fort Gregg-Adams): federal construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$399,339
The middle of 91 priced awards, FY2021–FY2025. Half were between $58.1k and $1.4M.
Typical number of bids
2
Median bids per award, reported for 13 of 13 competed awards. 31% drew only one bid.
Won by small businesses
93%
Share of the 91 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 at Fort Lee was $399k (FY2021-FY2025, 91 priced awards).
- That is 7.7 times the median for all construction & facilities work in Virginia ($51.9k).
- Competed awards drew a median of 2 offers (reported for 13 of 13).
- 31% of competed awards drew only one offer.
- In FY2025 the middle award was $1.3M, up 107% from FY2024 ($622k).
- Tip 54% 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 78% 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: 19 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 40 | $202,053 |
| FY2017 | 52 | $128,759 |
| FY2018 | 35 | $149,998 |
| FY2019 | 36 | $135,740 |
| FY2020 | 20 | $135,069 |
| FY2021 | 21 | $53,407 |
| FY2022 | 27 | $184,988 |
| FY2023 | 13 | $663,101 |
| FY2024 | 11 | $622,238 |
| FY2025 | 19 | $1,290,068 |
| FY2026 (provisional) | 22 | $237,621 |
Award sizes
- Holds the median award, $399,339
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 13, 2026 | Mini Job Order Contract - Kenner Chilled Water Lines W91QF526FA031 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $406,692 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 6, 2026 | Multiple Mini-JOC Construction Projects on Fort Lee, VA. W91QF526FA035 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $225,235 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2026 | Multiple Mini-JOC Construction Projects on the Installation of Fort Lee, VA. W91QF526FA033 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $250,007 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 17, 2026 | Mini JOC Construction Projects (4): SZ00028-26, QAP0196-25, QAP0012-26, OD00007-26 W91QF526FA016 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $116,624 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 16, 2026 | Provide All Material, Labor, Knowledge, and Equipment Necessary for the Complete Replacement of the Existing Domestic Water Booster Pump System Located at Building 17504. W91QF526FA032 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $162,215 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 20, 2026 | HVAC Maintenance and Repair DECA HQ HQC00526CE007 on USAspending (opens in a new tab) | Capitol United Solutions Inc | $3,759,296 | 1 | Not competed 8(a) |
| May 12, 2026 | PJ00082-25 - Provide and Install All Material and Labor Necessary to Demo Failed CMP, and Re-Install. PJ00018-26 - Design, Demolish, Install, and Commission a Complete and Operational New Dry Pipe Sprinkler System from Existing Floor Flange Out. W91QF526FA027 on USAspending (opens in a new tab) Offers from IDIQ Date issue | Doyon Technical Services, LLC | $486,999 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 6, 2026 | Multiple Mini-JOC Construction Projects - PJ00051-25/RP00021-25 W91QF526FA025 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $157,028 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 28, 2026 | Fire Alarm and Mass Notification Installation at Fort Lee Fire Station W91QF526FA023 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $474,492 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 23, 2026 | Multiple Mini-JOC Construction Projects for FY26 - Projects PJ00042-25/ Q600090-25/SZ00027-25/UO00170-25 W91QF526FA013 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $701,490 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 23, 2026 | Install Fiberglass Reinforced Plastic Panel, Paint, and Install Carpet W91QF526FA018 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $253,639 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 22, 2026 | Provide and Install All Material and Labor Necessary to Renovate Building 8135. W91QF526FA019 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $252,027 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 16, 2026 | Environmental Health Cleaning W81K0426FA231 on USAspending (opens in a new tab) Offers from IDIQ | Teya Enterprises LLC | $1,126,735 | 8 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 24, 2026 | Post Wide JOC FFP the Contractor Shall Provide All Material, Labor, Equipment, and Tools Required to Perform the Services Specified in Section C and Individual Task Orders When Issued. W91QF526FA012 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $94,325 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 6, 2026 | The Post-Award Conference (Kickoff Meeting) Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA009 on USAspending (opens in a new tab) | New Dominion Construction LLC | $500 | 1 | Order (multiple-award IDIQ) HUBZone |
| Mar 6, 2026 | The Post-Award Conference (Kickoff Meeting) Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA010 on USAspending (opens in a new tab) | Howard W. Pence, Inc. | $500 | 1 | Order (multiple-award IDIQ) HUBZone |
| Mar 6, 2026 | The Post-Award Conference (Kickoff Meeting) Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA011 on USAspending (opens in a new tab) | Fiber Business Solutions Group Inc | $500 | 1 | Order (multiple-award IDIQ) HUBZone |
| Mar 6, 2026 | The Post-Award Conference (Kickoff Meeting) Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA012 on USAspending (opens in a new tab) | Emmaty, Inc | $500 | 1 | Order (multiple-award IDIQ) HUBZone |
| Feb 27, 2026 | HVAC Maintenance and Repair DECA HQ HQC00526PE009 on USAspending (opens in a new tab) | Brothers Mechanical Services LLC | $137,953 | 1 | Competed Small business |
| Jan 30, 2026 | Repair Fueling Stations Lights and Install Whiteboard W91QF526FA007 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $9,523 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 23, 2026 | Advanced Contract Initiative Temporary Emergency Power Quadrant for Generator Set Activities in Support of Winter Storm Greencastle, PA. W911WN26FA045 on USAspending (opens in a new tab) Offers from IDIQ | WSP USA Solutions Inc | $890,159 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 19, 2025 | Option Year Two W91QF526FA006 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Skookum Educational Programs | $32,827,712 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Post Wide JOC FFP the Contractor Shall Provide All Material, Labor, Equipment, and Tools Required to Perform the Services Specified in Section C and Individual Task Orders When Issued. W91QF525FA047 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $2,349,320 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Post Wide JOC FFP the Contractor Shall Provide All Material, Labor, Equipment, and Tools Required to Perform the Services Specified in Section C and Individual Task Orders When Issued. W91QF525FA048 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $1,535,629 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Post Wide JOC FFP the Contractor Shall Provide All Material, Labor, Equipment, and Tools Required to Perform the Services Specified in Section C and Individual Task Orders When Issued. W91QF525FA049 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $1,290,068 | 1 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Ashford Leebcor Enterprises III, LLC | 34 | $30,858,558 |
| 2 | Doyon Technical Services, LLC | 6 | $11,524,168 |
| 3 | Pyramid Contracting LLC | 5 | $5,533,357 |
| 4 | Teya Enterprises LLC | 5 | $4,275,611 |
| 5 | Skookum Educational Programs | 3 | $32,221,402 |
| 6 | Plurax LLC | 3 | $1,598,385 |
| 7 | WB Contracting Group Inc. | 3 | $154,110 |
| 8 | Canterbury Enterprises, LLC | 2 | $2,273,841 |
| 9 | Terra Klean Solutions Inc | 2 | $1,146,398 |
| 10 | Brothers Mechanical Services LLC | 2 | $100,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 49 (54%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 29 (32%)
Sole-source: only one company was asked.
- Competed 8 (9%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 5 (5%)
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.
- Small business 41 (45%)
Only small businesses could bid.
- 8(a) 29 (32%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 20 (22%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 1 equipment purchase, 7 cancelled or $0 awards. Why?
Contracting offices buying here
- MICC Fort Lee
- MRCO East
- ACC Picatinny
- Defense Commissary Agency
- 355th Contracting Squadron
- Defense Commissary Agency
- Defense Commissary Agency
- Defense Contract Managment Office
- ACC Rock Island
- USA HCA
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 |
|---|---|---|---|
| W91QF520D0001 | Single-award The IDIQ drew 8 offers | 34 | Sep 10, 2025 |
| W81K0422D0007 | Single-award The IDIQ drew 8 offers | 5 | May 31, 2027 |
| W911S725DA011 | Single-award The IDIQ drew 1 offers | 3 | Sep 29, 2030 |
| HDEC0519D0015 | Single-award The IDIQ drew 1 offers | 2 | May 31, 2024 |
| W15QKN20D5045 | Multiple-award The IDIQ drew 6 offers | 2 | Jul 12, 2025 |
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 Dec 11, 2026
Maintenance, Supply, and Transportation Services Fort Story.
Incumbent: Vanquish Worldwide L.L.C. Buyer: ACC Rock Island Value at award: $88,814
W52P1J22F0009 on USAspending (opens in a new tab) -
Contract ends Apr 30, 2027
Testing and Documentation
Incumbent: Mechanical Resources Incorporated Buyer: MICC Fort Lee Value at award: $89,625
W91QF522P0006 on USAspending (opens in a new tab) -
Contract ends May 8, 2027
Custodial Services at Pease ANG, New Hampshire
Incumbent: CW Resources, Inc. Buyer: Defense Contract Managment Office Value at award: $24,093
S5121A22P0002 on USAspending (opens in a new tab)
5 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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Other bases & VA centers
- Fort Belvoir
- Naval Station Norfolk
- Joint Base Langley-Eustis
- Naval Air Station Oceana
- Marine Corps Base Quantico
- Naval Support Facility Dahlgren
- Naval Support Activity Norfolk NSY
- Joint Expeditionary Base Little Creek-Fort Story
- Pentagon
- Naval Medical Center Portsmouth
- Defense Supply Center Richmond
- Naval Weapons Station Yorktown
Show all 26
- Coast Guard Training Center Yorktown
- VA Richmond
- Joint Base Myer-Henderson Hall
- VA Hampton
- VA Salem
- Naval Support Activity Hampton Roads
- Mark Center
- Fort A.P. Hill
- Coast Guard Base Portsmouth
- Joint Expeditionary Base Little Creek-Fort Story - Wallops Island
- Radford Army Ammunition Plant
- Craney Island
- Fort Pickett
- Arlington National Cemetery
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