Base or VA center · Texas
Facilities Support contracts at Naval Air Station Corpus Christi
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open Facilities Support bids here now
No open Facilities Support bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$61,857
The middle of 38 priced awards, FY2021–FY2025. Half were between $17.7k and $341k.
Typical number of bids
2
Median bids per award, reported for 5 of 5 competed awards.
Won by small businesses
95%
Share of the 38 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 Naval Air Station Corpus Christi was $61.9k (FY2021-FY2025, 38 priced awards).
- That is 3.2 times the median for facilities support in Texas ($19.4k).
- Competed awards drew a median of 2 offers (reported for 5 of 5).
- Small businesses won 95% of priced awards.
- The top 3 winners took 68% of priced awards.
- Tip 84% 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 95% 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: 4 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $91,396 |
| FY2017 | 7 | $64,676 |
| FY2018 | 13 | $16,175 |
| FY2019 | 13 | $27,361 |
| FY2020 | 13 | $23,489 |
| FY2021 | 12 | $27,205 |
| FY2022 | 13 | $48,767 |
| FY2023 | 5 | $58,504 |
| FY2024 | 4 | – |
| FY2025 | 4 | – |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $61,857
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 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 |
| 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 |
| 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 |
| 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 |
| Feb 24, 2025 | B1 Temporary Chiller Two Month Option N6945025F0220 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $118,433 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 16, 2025 | 3RD Option Period RECURRING-FY25 Funds N6945025F0142 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $78,772 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 18, 2024 | Lift Station 1151 Pump Replacement N6945024C0026 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $421,225 | 2 | Competed 8(a) |
| Feb 29, 2024 | B4008 Repair Auto Lifts N6945024F0324 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $28,014 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 23, 2024 | Option Year 3 Funding Task Order N6945024F0218 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $310,555 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 27, 2023 | Funding Base Task Order FY24 N6945024F0014 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $50,777 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 30, 2023 | Repair Elevator at NAS Corpus Christi Hangar 46 VTE 31 N6945023F0696 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $4,945 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 4, 2023 | Elevator Repair B-3741 N6945023F0777 on USAspending (opens in a new tab) Offers from IDIQ | Adrian Enterprises Inc | $6,907 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2023 | Elevator and Gate Repairs N6945023F0710 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $58,504 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 30, 2023 | Option Year Two Funding Task Order N6945023F0432 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $560,858 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 5, 2022 | Goliad BOS Base Year Funding Task Order N6945023F0005 on USAspending (opens in a new tab) Offers from IDIQ | CCS King George LLC | $721,249 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2022 | Aircraft and Aircraft Components Direct Labor Support W912NW22F0087 on USAspending (opens in a new tab) Unusually large | Amentum Services, Inc. | $13,416,136 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 16, 2022 | BLDG 1290 Sliding Door Repair N6945022F0944 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $5,935 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 15, 2022 | Repair Fire Apparatus # 1022 N6945022F0957 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $48,767 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 11, 2022 | Crane Support for AC 166199 Lift at Eagle Lake, Texas N6945022F0645 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $14,687 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 10, 2022 | Funding for Minor and Emergency Repair W912DY22F0235 on USAspending (opens in a new tab) | Specpro Environmental Services LLC | $6,634,672 | 2 | Order (multiple-award IDIQ) Small business |
| May 26, 2022 | Black Start Generator Support N6945022F0549 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $85,557 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 21, 2022 | LHS Pool Temporary Restrooms N6945022F0446 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $32,097 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 31, 2022 | B49 Elevator #9 Repair N6945022F0409 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $18,205 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 30, 2022 | CCAD B8 Elevator Repair. N6945022F0230 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $27,658 | 6 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 | NCS/Eml Joint Venture III, LLC | 22 | $2,912,311 |
| 2 | Genco General Contractors of Puerto Rico Corp. | 2 | $1,681,206 |
| 3 | Inspection Experts Inc | 2 | $304,240 |
| 4 | Adrian Enterprises Inc | 2 | $95,824 |
| 5 | NVS Corporate Services, Inc | 2 | $71,520 |
| 6 | Amentum Services, Inc. | 1 | $13,416,136 |
| 7 | Specpro Environmental Services LLC | 1 | $6,634,672 |
| 8 | Dynamic-HHS JV, LLC | 1 | $1,995,315 |
| 9 | CCS King George LLC | 1 | $721,249 |
| 10 | Atigun Group, Inc. | 1 | $240,568 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 32 (84%)
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) 4 (11%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (3%)
A standalone contract that was open to bids.
- Not competed 1 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 25 (66%)
Only small businesses could bid.
- 8(a) 10 (26%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2 (5%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 1 cancelled or $0 award. 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 |
| N6945015D2115 | Single-award The IDIQ drew 4 offers | 2 | Mar 31, 2021 |
| N6945016D5314 | Single-award The IDIQ drew 1 offers | 2 | Mar 31, 2021 |
| N6945018D6815 | Single-award The IDIQ drew 1 offers | 2 | Mar 31, 2027 |
| 47QRAA19D00AA | Multiple-award | 1 | Jul 15, 2029 |
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)
Other trades here
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