Base or VA center · Texas
Naval Air Station Corpus Christi: 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)
$240,568
The middle of 121 priced awards, FY2021–FY2025. Half were between $48.8k and $1.2M.
Typical number of bids
4
Median bids per award, reported for 36 of 36 competed awards. 6% drew only one bid.
Won by small businesses
93%
Share of the 121 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 Naval Air Station Corpus Christi was $241k (FY2021-FY2025, 121 priced awards).
- That is 3.6 times the median for all construction & facilities work in Texas ($66k).
- Competed awards drew a median of 4 offers (reported for 36 of 36).
- 6% of competed awards drew only one offer.
- In FY2025 the middle award was $267k, up 8% from FY2024 ($248k).
- 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 86% 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: 24 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 44 | $99,753 |
| FY2017 | 43 | $91,977 |
| FY2018 | 40 | $109,666 |
| FY2019 | 24 | $92,667 |
| FY2020 | 26 | $77,472 |
| FY2021 | 25 | $292,771 |
| FY2022 | 25 | $88,917 |
| FY2023 | 21 | $404,339 |
| FY2024 | 26 | $247,551 |
| FY2025 | 24 | $266,555 |
| FY2026 (provisional) | 9 | $450,903 |
Award sizes
- Holds the median award, $240,568
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Apr 14, 2026 | This Task Order Provides Funding for Continued Performance Under Contract N6945021D0026 for 1 April 2026 Through 30 September 2026 and Obligates Funds Required for Services. No Changes Are Made to the Contracts Scope, Terms, or Conditions. N6945026F0221 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $450,903 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 9, 2026 | B103 Roof Replacement N6945026F0072 on USAspending (opens in a new tab) | Koman Construction, LLC | $982,384 | 3 | Order (multiple-award IDIQ) 8(a) |
| Apr 2, 2026 | Annual Preventive Maintenance for Tower 1 Low and Medium Volt Switchgear W912NW26FA014 on USAspending (opens in a new tab) | Eaton Corporation | $10,080 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 1, 2026 | Fire Hydrant and Waterline Improvements: Removal of 7 Hydrants and Valves, Installation of 10 Hydrants and Valves, and 220 LF of 6 in C900 Pipe N6945026F0200 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $471,463 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 27, 2026 | Custodial Services for Corpus Christi Army Depot (CCAD) W912NW26CA006 on USAspending (opens in a new tab) | Nueces County MHMR Community Center | $2,158,744 | 1 | Not competed Open to all |
| Mar 20, 2026 | B1 Chiller Replacement at NAS Corpus Christi, TX N6945026F0180 on USAspending (opens in a new tab) | Cci Facility Contractors LLC | $489,996 | 4 | Order (multiple-award IDIQ) 8(a) |
| Mar 9, 2026 | The Contractor Shall Remove and Replace the 1200-AMP Main Distribution Panel, Its Existing Corroded Electrical Enclosure, and Its Existing Concrete Pad. N6945026F0154 on USAspending (opens in a new tab) Offers from IDIQ | Turner, Ramirez and Associates, Inc. | $129,735 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 2, 2026 | Task Order for B92 Locker Room Repair: This Project Restores Shower Functionality in Building 92 Officer Pool Locker Room, Enhancing Service Members Daily Experience and Ensuring Essential Facilities Meet Safety and Operational Standards. N6945026F0098 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $167,866 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 25, 2025 | FY26 Funding Supports the Chiller Rental Extension at Building 1, NAS Corpus Christi. N6945026F0046 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $4,494 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | Phase 2: Replace Pump 2 and Pump 3, Motors, Piping, Valves, and Necessary Appurtenances Within the W1 Building. N6945025C1040 on USAspending (opens in a new tab) | Bristol Building Constructors LLC | $1,680,042 | 1 | Not competed 8(a) |
| Sep 25, 2025 | NAS Corpus Christi, TX: Repair Six Damaged Roof Drains at B10 and Repair Water-Damage in Room 340D. N6945025C1081 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $360,071 | 1 | Not competed 8(a) |
| Sep 17, 2025 | Convert Five Aircraft Power Receptacle Pairs in CNATRA Hangar 42 from 208V to 480V per NEC and Site Standards to Support Equipment Requiring 480V.See SOW Section 01 00 00 - General Requirements for Full Specifications. N6945025C1067 on USAspending (opens in a new tab) | P. Engineering, PLLC | $212,860 | 1 | Not competed 8(a) |
| Sep 4, 2025 | This Project Involves Comprehensive Repairs Aimed at Extending the Lifespan of Building 1789, a General Warehouse Operated by the Defense Logistics Agency (DLA). N6945025F1279 on USAspending (opens in a new tab) Offers from IDIQ | Jimenez Engineering Solutions, LLC | $333,041 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 15, 2025 | Construct Two (2) T-6 Power Check Pads in Accordance with UFC 2-000-5N Facility Planning for Navy and Marine Corps Shore Installations on the Outboard Shoulder of Taxiway Echo, Between Taxiway and Taxiway Delta. N6945025F1216 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $383,871 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 7, 2025 | The Project Requires Installing High-Performance Speed Doors--One at Bay 1 (Receiving Dock Ramp) and at Bay 3 (Shipping Area). Careful Planning and Execution Are Essential to Ensure Operational Efficiency and Personnel Safety. See Statement of Work. N6945025F1185 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $101,880 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2025 | This Requirement Is for Real Property Inventory Maintenance to Include Field Inspections and Preventative Maintenance Data for Building Systems and Components Inventory Management. W9127S25FA002 on USAspending (opens in a new tab) | Dynamic-HHS JV, LLC | $1,995,315 | 4 | Order (multiple-award IDIQ) Small business |
| May 13, 2025 | General Construction Services N6945025F0442 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $541,287 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 13, 2025 | Mechanical Construction Services N6945025F0445 on USAspending (opens in a new tab) Offers from IDIQ | Advanced Management Group, L.L.C. | $73,528 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 9, 2025 | B1 Backflow Preventers N6945025F0428 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $29,479 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 1, 2025 | North Entrance Gate and Fencing Repair N6945025C0036 on USAspending (opens in a new tab) | Reycor Inc | $136,986 | 1 | Not competed 8(a) |
| Apr 28, 2025 | 4TH Option Period Recurring N6945025F0263 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $351,534 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 17, 2025 | B1846 Emergency Switchgear Replacement N6945025C0029 on USAspending (opens in a new tab) | Turner, Ramirez and Associates, Inc. | $2,894,321 | 1 | Not competed 8(a) |
| Apr 16, 2025 | CCAD Demo/Rebuild Ramp - Building 340 N6945025C0035 on USAspending (opens in a new tab) | Turner, Ramirez and Associates, Inc. | $1,021,075 | 5 | Competed 8(a) |
| Apr 11, 2025 | General Construction Services - B7 Stucco Repair N6945025F0391 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $25,472 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 5, 2025 | Replace Roof Drains in DLA Building 1846 N6945025C0031 on USAspending (opens in a new tab) | Jaxon Construction Inc | $168,250 | 5 | 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 | NCS/Eml Joint Venture III, LLC | 22 | $2,912,311 |
| 2 | Turner, Ramirez and Associates, Inc. | 9 | $9,012,033 |
| 3 | Aj Commercial Services, Inc. | 7 | $768,882 |
| 4 | Bristol Prime Contractors, LLC | 6 | $6,166,080 |
| 5 | Advanced Management Group, L.L.C. | 3 | $2,188,866 |
| 6 | Coast to Coast Construction Inc | 3 | $461,800 |
| 7 | Walga Ross Group JV | 2 | $29,909,070 |
| 8 | Web, LLC | 2 | $10,443,899 |
| 9 | Bristol Design Build Services, LLC | 2 | $4,718,468 |
| 10 | JBW Group LLC | 2 | $4,349,170 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 66 (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) 23 (19%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 19 (16%)
Sole-source: only one company was asked.
- Competed 13 (11%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 61 (50%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 42 (35%)
Only small businesses could bid.
- Open to all 17 (14%)
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, 4 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 |
|---|---|---|---|
| N6945021D0026 | Single-award The IDIQ drew 6 offers | 22 | Sep 30, 2026 |
| N6945023D0016 | Single-award The IDIQ drew 1 offers | 12 | Apr 4, 2028 |
| N6945023D0029 | Single-award The IDIQ drew 1 offers | 7 | May 31, 2028 |
| N6945022D0023 | Single-award The IDIQ drew 1 offers | 5 | Jan 26, 2027 |
| N6945023D0002 | Single-award The IDIQ drew 1 offers | 4 | Oct 6, 2027 |
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 Apr 30, 2027
Warehouse and Storage Support Services
Incumbent: Atigun Group, Inc. Buyer: NAVSUP FLC Jacksonville ERP Value at award: $240,568
N6883622F0056 on USAspending (opens in a new tab)
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