Base or VA center · Hawaii
Facilities Support contracts at Joint Base Pearl Harbor-Hickam
Also called: JBPHH · Hickam Air Force Base · Pearl Harbor Naval Shipyard
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)
$98,081
The middle of 86 priced awards, FY2021–FY2025. Half were between $25.1k and $668k.
Typical number of bids
2
Median bids per award, reported for 32 of 32 competed awards. 41% drew only one bid.
Won by small businesses
71%
Share of the 86 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award at Joint Base Pearl Harbor-Hickam was $98.1k (FY2021-FY2025, 86 priced awards).
- That is 59% higher than the median for facilities support in Hawaii ($61.6k).
- Competed awards drew a median of 2 offers (reported for 32 of 32).
- 41% of competed awards drew only one offer.
- In FY2025 the middle award was $66.1k, up 21% from FY2024 ($54.6k).
- Tip 55% 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 67% 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: 25 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $17,885 |
| FY2017 | 15 | $43,230 |
| FY2018 | 14 | $23,588 |
| FY2019 | 20 | $20,787 |
| FY2020 | 17 | $548,826 |
| FY2021 | 11 | $147,626 |
| FY2022 | 16 | $75,669 |
| FY2023 | 12 | $182,619 |
| FY2024 | 22 | $54,624 |
| FY2025 | 25 | $66,060 |
| FY2026 (provisional) | 12 | $25,000 |
Award sizes
- Holds the median award, $98,081
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| May 29, 2026 | 2 Months-Recurring Services E011 Reverse Osmosis Systems N6247826P0007 on USAspending (opens in a new tab) | GMB Inc | $7,700 | 1 | Not competed Open to all |
| May 27, 2026 | Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, HI Task Order No. N6247826F0114 Extend 8 Months Recurring Service (Pacom) N6247826F0114 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $234,090 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, HI N6247826F0103 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $997,681 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 30, 2026 | Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, HI Project Title: Repair Handicap Door at B700, Camp Smith, HI N6247826F0075 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $33,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 30, 2026 | Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, HI Project Title: Remove and Reinstall Solar Panels at B1338 N6247826F0076 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $16,150 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 28, 2026 | Task Order to Incorporate Funding for the Recurring Work Portion of the Contract Identified in Contract Line Item 0007, Period Three - Recurring Work. N6247826F0089 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $749,020 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2026 | Edge 26 - Aecom-ASO JV N6274226F4001 on USAspending (opens in a new tab) | Aecom-Aso JV | $25,000 | 5 | Order (multiple-award IDIQ) Open to all |
| Jan 23, 2026 | Edge 26 - Amentum Services, INC. N6274226F4002 on USAspending (opens in a new tab) | Amentum Services, Inc. | $25,000 | 5 | Order (multiple-award IDIQ) Open to all |
| Jan 23, 2026 | Edge 26_Iap-ECC LLC N6274226F4004 on USAspending (opens in a new tab) | Iap-Ecc LLC | $25,000 | 5 | Order (multiple-award IDIQ) Open to all |
| Jan 23, 2026 | Edge 26 - Services, LLC N6274226F4005 on USAspending (opens in a new tab) | KBR Services, LLC | $25,000 | 5 | Order (multiple-award IDIQ) Open to all |
| Jan 23, 2026 | Edge 26 - Systems LLC N6274226F4006 on USAspending (opens in a new tab) | V2X Systems LLC | $25,000 | 5 | Order (multiple-award IDIQ) Open to all |
| Nov 24, 2025 | Shredding Services for NAVFAC PAC. N6274226F0003 on USAspending (opens in a new tab) | Fileminders of Hawaii, LLC | $15,612 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 24, 2025 | Project Title: Repair UPS at Camp Smith B700 N6247825F0067 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $34,920 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 8, 2025 | III Operations and Maintenance Red Hill Shaft. N6274225F4008 on USAspending (opens in a new tab) Unusually large | V2X Systems LLC | $19,915,277 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 3, 2025 | Contract No. N62478-21-D-2403, Facility Support Services, MCBH, Oahu, HI Task Order No. N6247825F0097, Funding for Option Year 4 (9/1/2025 - 8/31/2026)Continued on Page 2. N6247825F0097 on USAspending (opens in a new tab) Offers from IDIQ | Dawson Enterprises, Inc. | $176,003 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2025 | This Task Order Is to Remove and Replace with New Filter Door Control Module Systems at Hangar 21. N6247825F0130 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $40,384 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2025 | This Task Order Is to Remove and Replace So Cord at Hickam Airfield Hangar 19. N6247825F0114 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $66,060 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 7, 2025 | This Task Order Is to Remove and Replace Bi-Parting BUSS Bar Systems at Hickam Airfield Hangar 21. N6247825F0108 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $160,973 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 6, 2025 | Task Order to Fund the Fourth Option Year 9/29/2025 - 9/28/2026 N6247825F0107 on USAspending (opens in a new tab) Offers from IDIQ | Dawson Enterprises, Inc. | $501,466 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | This Task Order Is to Replace the Duct Hoses at Hangar 19. N6247825F0098 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $10,333 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 28, 2025 | This Task Order Is to Replace the West Mullion Hoist Drive. N6247825F0092 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $69,155 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2025 | Removal and Disposal of All Trash and Debris in the Proximity of Phase II: Between Avenue and Waipio Point Access Road and Phase III: Between Boathouse and Plant. Please See Full PWS in Attachments. N6247825P0004 on USAspending (opens in a new tab) | Hana Enterprises, Inc. | $420,343 | 1 | Competed 8(a) |
| Jun 25, 2025 | DPAA Requires Facilities Maintenance and Repair Support Services HQ003425CE049 on USAspending (opens in a new tab) | Nakupuna Services LLC | $3,640,427 | 1 | Not competed 8(a) |
| Jun 13, 2025 | Contract No. N62478-21-D-2401, Facility Maintenance and Repair Services, Various Locations, JBPHH, Oahu, Hawaii Project Title: OY4 Recurring Services Funding N6247825F0022 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $498,099 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2025 | Navy Aiea-Halawa Shaft GAC Operations and Maintenance N6274225F4007 on USAspending (opens in a new tab) Unusually large | V2X Systems LLC | $15,124,160 | 1 | Order (multiple-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 | GMB Inc | 16 | $10,327,173 |
| 2 | Dawson Enterprises, Inc. | 12 | $2,622,604 |
| 3 | V2X Systems LLC | 10 | $182,544,428 |
| 4 | Ahtna Infrastructure & Technologies, LLC | 8 | $2,445,799 |
| 5 | Linamen Investment Company, LLC | 4 | $42,034 |
| 6 | Cherokee Nation Management & Consulting, L.L.C.. | 3 | $2,420,910 |
| 7 | Johnson Controls, Inc | 3 | $434,979 |
| 8 | Iap-Ecc LLC | 3 | $78,983 |
| 9 | Fileminders of Hawaii, LLC | 3 | $47,099 |
| 10 | Aecom Technical Services, Inc. | 2 | $1,340,450 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 47 (55%)
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) 27 (31%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 7 (8%)
Sole-source: only one company was asked.
- Competed 5 (6%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 46 (53%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 28 (33%)
No set-aside: any size of business could bid.
- Small business 10 (12%)
Only small businesses could bid.
- Veteran-owned 2 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 6 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 |
|---|---|---|---|
| N6247821D2401 | Single-award The IDIQ drew 1 offers | 16 | May 27, 2026 |
| N6247818D2469 | Single-award The IDIQ drew 1 offers | 8 | Mar 18, 2023 |
| N6247823D2401 | Single-award The IDIQ drew 2 offers | 8 | Apr 28, 2028 |
| N6274216D3552 | Multiple-award The IDIQ drew 6 offers | 6 | Sep 21, 2024 |
| N6274224D3506 | Multiple-award The IDIQ drew 6 offers | 4 | Sep 3, 2032 |
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, 2026
NAVFAC Hawaii Shred Services
Incumbent: Fileminders of Hawaii, LLC Buyer: NAVFAC Hawaii Value at award: $2,355
N6247822F9950 on USAspending (opens in a new tab) -
Contract ends Feb 29, 2028
Watch and Access Control
Incumbent: Kikaha Solutions, LLC Buyer: NAVSUP Fleet Logistics Center Pearl Harbor Value at award: $1,113,876
N0060424C0002 on USAspending (opens in a new tab) -
Ordering period ends Mar 26, 2028
Federal Supply Schedule Contract
Incumbent: Dmi Corp Buyer: 47QSMS
GS21F0054U on USAspending (opens in a new tab)
Other trades here
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