Base or VA center · Virginia
Building Construction contracts at Fort Lee (formerly Fort Gregg-Adams)
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)
$423,851
The middle of 64 priced awards, FY2021–FY2025. Half were between $58.4k and $1.4M.
Typical number of bids
2.5
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
98%
Share of the 64 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award at Fort Lee was $424k (FY2021-FY2025, 64 priced awards).
- That is 3.0 times the median for building construction in Virginia ($140k).
- Competed awards drew a median of 2.5 offers (reported for 6 of 6).
- Small businesses won 98% of priced awards.
- The top 3 winners took 69% of priced awards.
- Tip 59% 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 84% 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: 14 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 22 | $138,816 |
| FY2017 | 39 | $70,193 |
| FY2018 | 27 | $97,054 |
| FY2019 | 27 | $131,991 |
| FY2020 | 15 | $110,161 |
| FY2021 | 15 | $40,911 |
| FY2022 | 19 | $275,074 |
| FY2023 | 9 | $663,101 |
| FY2024 | 7 | $622,238 |
| FY2025 | 14 | $1,051,881 |
| FY2026 (provisional) | 17 | $162,215 |
Award sizes
- Holds the median award, $423,851
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 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 |
| 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 |
| 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 |
| 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 |
| Sep 27, 2025 | Relocate Doors on Building 2300. W91QF525CA038 on USAspending (opens in a new tab) | Macia Construction, Incorporated | $1,860 | 1 | Competed Small business |
| Sep 25, 2025 | 1. Project Name - Replace Guard Shack 1613 at Fort Lee, VA. W91QF525CA040 on USAspending (opens in a new tab) | Plurax LLC | $266,717 | 1 | Not competed 8(a) |
| Sep 17, 2025 | IMCOM Directorate of Public Works_Multi Concrete Projects W91QF525CA047 on USAspending (opens in a new tab) | New Dominion Construction LLC | $570,590 | 1 | Not competed 8(a) |
| Sep 16, 2025 | Multi Construction Projects W91QF525CA039 on USAspending (opens in a new tab) | Doyon Technical Services, LLC | $3,179,831 | 1 | Not competed 8(a) |
| Sep 15, 2025 | Multi Construction Projects_2 W91QF525CA041 on USAspending (opens in a new tab) | Doyon Technical Services, LLC | $2,355,627 | 1 | Not competed 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.
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 | 4 | $5,031,882 |
| 4 | Canterbury Enterprises, LLC | 2 | $2,273,841 |
| 5 | Plurax LLC | 2 | $298,385 |
| 6 | WB Contracting Group Inc. | 2 | $58,868 |
| 7 | Puyenpa Construction, LLC | 1 | $3,494,605 |
| 8 | TST Tactical Defense Solutions, Inc. | 1 | $2,700,000 |
| 9 | Little River Government Contracting, LLC | 1 | $2,596,938 |
| 10 | Sawyer Services Inc | 1 | $898,054 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 38 (59%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 20 (31%)
Sole-source: only one company was asked.
- Competed 3 (5%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 3 (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 37 (58%)
Only small businesses could bid.
- 8(a) 17 (27%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 10 (16%)
No set-aside: any size of business could bid.
Left out of the numbers above: 7 cancelled or $0 awards. Why?
Contracting offices buying here
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 |
| W911S725DA011 | Single-award The IDIQ drew 1 offers | 3 | Sep 29, 2030 |
| W15QKN20D5045 | Multiple-award The IDIQ drew 6 offers | 2 | Jul 12, 2025 |
| W15QKN20D5052 | Multiple-award The IDIQ drew 6 offers | 1 | Jul 12, 2025 |
| W91QF518G0001 | Single-award | 1 | Sep 28, 2021 |
Other trades here
Nearby
- Building Construction in the Richmond, VA area
- Building Construction at Defense Supply Center Richmond
- Building Construction at VA Richmond
- Building Construction at Naval Weapons Station Yorktown
- Building Construction at Coast Guard Training Center Yorktown
- Building Construction at Joint Base Langley-Eustis
- Building Construction at VA Hampton
- Building Construction at Coast Guard Base Portsmouth
- Building Construction at Naval Station Norfolk
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