Base or VA center · Virginia
Facilities Support contracts at Marine Corps Base Quantico
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)
$90,972
The middle of 138 priced awards, FY2021–FY2025. Half were between $38.2k and $246k.
Typical number of bids
3
Median bids per award, reported for 8 of 8 competed awards.
Won by small businesses
78%
Share of the 138 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 Marine Corps Base Quantico was $91k (FY2021-FY2025, 138 priced awards).
- That is 3.8 times the median for facilities support in Virginia ($24.1k).
- Competed awards drew a median of 3 offers (reported for 8 of 8).
- In FY2025 the middle award was $91k, down 27% from FY2024 ($124k).
- Small businesses won 78% of priced awards.
- Tip 92% 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 96% 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: 40 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 45 | $25,000 |
| FY2017 | 44 | $28,728 |
| FY2018 | 69 | $20,829 |
| FY2019 | 56 | $26,303 |
| FY2020 | 29 | $20,979 |
| FY2021 | 24 | $37,303 |
| FY2022 | 17 | $88,938 |
| FY2023 | 18 | $156,376 |
| FY2024 | 39 | $124,364 |
| FY2025 | 40 | $90,972 |
| FY2026 (provisional) | 17 | $144,310 |
Award sizes
- Holds the median award, $90,972
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 8, 2026 | Temporary Cooling for B2200 N4008026F1197 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $164,337 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | Temporary Cooling for B2134A N4008026F1176 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $101,671 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | Phase 9 Fire Deficiencies N4008026F0204 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $234,571 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | UPS Battery Replacement, B27404 N4008026F1162 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $53,323 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 17, 2026 | HVAC Temp Cooling FY26 N4008026F1135 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $1,067,643 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 14, 2026 | BLDG. 3259 Temp Boilers N4008026F0145 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $144,310 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | Wage Price Adjustment Claim for Base YEAR-OY2 N4008026F1115 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $344,404 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 10, 2026 | Option Year Six (6) Funding: DODEA N4008026F1082 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $546,727 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 25, 2026 | BLDG. 3255 Replace UPS System A-1 N4008026F0045 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $382,571 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 13, 2026 | BLDG. 3280 Replace UPS Power Module N4008026F0124 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $20,868 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 11, 2026 | Fire Alarm Deficiencies Phase 8 N4008026F1030 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $211,390 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 27, 2026 | BLDG. 3065 Temp Boilers N4008026F0097 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $90,684 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 27, 2026 | BLDG. 3076 Temp Boilers N4008026F0098 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $92,986 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 27, 2026 | BLDG 24202 Temp Reefer Rentals N4008026F1071 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $64,341 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 18, 2026 | BLDG. 3950 Lift Station Electrical Repair N4008026F0091 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $136,317 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2026 | FY26 - Maintenance and Support N6328526FS009 on USAspending (opens in a new tab) | The Building People LLC | $23,459 | 1 | Order (multiple-award IDIQ) Open to all |
| Dec 23, 2025 | FY26 Funding, OY 6 N4008026F1018 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $5,361,719 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Repair of Heat Exchanger, and Boiler Rental N4008025F1304 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $206,995 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Replace Discharge Piping at Lift Station 3950 N4008025F1334 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $177,903 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | BLDG. 3255 UPS Battery Replacement N4008025F0517 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $54,565 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | Repair/Replace Dental Suction Equipment. N4008025F1305 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $237,208 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | 1998 Stadium Gas Line Repair N4008025F1329 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $21,632 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | B2089 Repair of Generator and Rental N4008025F1333 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $106,836 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2025 | DODEA Funding OY5 Recurring Work N4008025F1112 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $70,748 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 11, 2025 | FY25 Bundled Deficiencies Set 3 N4008025F0363 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture, LLC | $40,801 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
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 | Akima Facilities Operations LLC | 100 | $33,531,903 |
| 2 | NCS/Eml Joint Venture, LLC | 22 | $24,812,523 |
| 3 | Rivertech LLC | 3 | $6,476,019 |
| 4 | TBP&JJ Worldwide Services LLC | 2 | $12,546,236 |
| 5 | Chenega Security International, LLC | 2 | $2,504,247 |
| 6 | The Building People LLC | 2 | $361,754 |
| 7 | Romem Aqua Systems Co Inc | 2 | $214,940 |
| 8 | KBR Services, LLC | 1 | $72,815,718 |
| 9 | Logicore Corporation | 1 | $96,416 |
| 10 | Americlean Services Corporation | 1 | $69,990 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 127 (92%)
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) 5 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 3 (2%)
A standalone contract that was open to bids.
- Not competed 3 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 107 (78%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 26 (19%)
Only small businesses could bid.
- Open to all 5 (4%)
No set-aside: any size of business could bid.
Left out of the numbers above: 2 equipment purchases. Why?
Contracting offices buying here
- NAVFAC Washington
- NCIS Quantico VA
- Defense Ci and Security Agency
- NAVSUP Fleet Logistics Center Norfolk
- Missile Defense Agency
- Navy Commander
- NAVFAC Atlantic
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 |
|---|---|---|---|
| N6247019D2008 | Single-award The IDIQ drew 5 offers | 100 | Jan 31, 2028 |
| N4008016D0311 | Single-award The IDIQ drew 4 offers | 22 | Oct 31, 2025 |
| GS21F056CA | Multiple-award | 2 | Sep 13, 2030 |
| HS002119D0125 | Single-award The IDIQ drew 1 offers | 2 | Sep 3, 2024 |
| GS00F228CA | Multiple-award | 1 | Jul 27, 2030 |
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 Mar 31, 2027
NCIS Security Services
Incumbent: Chenega Security International, LLC Buyer: NAVSUP Fleet Logistics Center Norfolk Value at award: $1,218,501
N0018922CZ066 on USAspending (opens in a new tab) -
Contract ends Sep 3, 2027
Logistics and Facility Support Services
Incumbent: Rivertech LLC Buyer: Defense Ci and Security Agency Value at award: $3,714,469
HS002124F0073 on USAspending (opens in a new tab) -
Contract ends Sep 10, 2027
Vent Cleaning & Air Quality Testing
Incumbent: Kohmar Air Duct Cleaning LLC Buyer: Navy Commander Value at award: $29,634
M0026423P0094 on USAspending (opens in a new tab)
Other trades here
Nearby
- Facilities Support in the Washington, DC area
- Facilities Support at Naval Support Facility Indian Head
- Facilities Support at Fort Belvoir
- Facilities Support at Naval Support Facility Dahlgren
- Facilities Support at Naval Research Laboratory
- Facilities Support at Pentagon
- Facilities Support at Joint Base Anacostia-Bolling
- Facilities Support at Naval Support Facility Carderock
- Facilities Support at Washington Navy Yard
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