Base or VA center · California
Naval Base Coronado: federal construction & facilities contracts
Also called: Naval Air Station North Island · Naval Amphibious Base Coronado · NAVBASE Coronado · Amphib Base Coronado East · Amphib Base Coronado West
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$626,258
The middle of 108 priced awards, FY2021–FY2025. Half were between $107k and $2.1M.
Typical number of bids
3
Median bids per award, reported for 62 of 62 competed awards. 8% drew only one bid.
Won by small businesses
90%
Share of the 108 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 Base Coronado was $626k (FY2021-FY2025, 108 priced awards).
- That is 9.2 times the median for all construction & facilities work in California ($68.2k).
- Competed awards drew a median of 3 offers (reported for 62 of 62).
- 8% of competed awards drew only one offer.
- In FY2025 the middle award was $885k, up 55% from FY2024 ($569k).
- Tip 54% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 82% 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: 19 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 67 | $217,000 |
| FY2017 | 38 | $532,699 |
| FY2018 | 33 | $528,245 |
| FY2019 | 23 | $479,241 |
| FY2020 | 23 | $1,994,834 |
| FY2021 | 21 | $1,240,534 |
| FY2022 | 19 | $674,603 |
| FY2023 | 19 | $235,545 |
| FY2024 | 30 | $569,442 |
| FY2025 | 19 | $885,096 |
| FY2026 (provisional) | 16 | $789,962 |
Award sizes
- Holds the median award, $626,258
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 | N6247324D1614_N6247326F0412 | Scope of Work: the Purpose of This Project Is to Repair Safety Deficiencies at Buildings 11 and 14 at Naval Amphibious Base in Support of the Commander, Naval Surface Force Pacific N6247326F0412 on USAspending (opens in a new tab) Offers from IDIQ | Accent Engineering & Construction Inc | $796,593 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 3, 2026 | P1217U Fire Protection for Munitions at Pier N6247326F0343 on USAspending (opens in a new tab) | Mija Construction Services LLC | $8,991,884 | 3 | Order (multiple-award IDIQ) Small business |
| May 28, 2026 | Hopper Scaffold, Surface Preparation, Coating, and Guillotine Replacement N0024426P0033 on USAspending (opens in a new tab) | Prime Time Coatings, Inc | $21,955 | 3 | Competed Small business |
| May 22, 2026 | FY26 Custodial Services N6247326C0019 on USAspending (opens in a new tab) | Chugach Solutions Enterprise, LLC | $966,607 | 1 | Not competed Open to all |
| May 22, 2026 | Grounds Contract N6247326C0021 on USAspending (opens in a new tab) | Chugach Solutions Enterprise, LLC | $157,406 | 1 | Not competed Open to all |
| Apr 28, 2026 | B1470 Convert to Controlled Facility at Naval Base Coronado, San Diego, California N6247326F0301 on USAspending (opens in a new tab) Offers from IDIQ | Herman Construction Group, Inc. | $15,967,141 | 15 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 27, 2026 | B1362, Replace Fire Pumps and Controls N6247326F0318 on USAspending (opens in a new tab) | JVR Southbay LLC | $783,331 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 27, 2026 | (CNIC) B-346, Update HVAC and Replace Deteriorated Chiller N6247326F0332 on USAspending (opens in a new tab) | Able Heating & Air Conditioning, Inc | $3,896,467 | 6 | Order (multiple-award IDIQ) Small business |
| Apr 17, 2026 | The Intention of This Project Is to Replace the Existing Batteries and the User Interface Panel on the Dual-LITE Inverter System in Building 1507 at Naval Air Station North Island, Coronado, California. N6247326F0309 on USAspending (opens in a new tab) Offers from IDIQ | Reycor Inc | $24,588 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | AST-UST Maintenance Services N6247326F0255 on USAspending (opens in a new tab) | Chugach Solutions Enterprise, LLC | $167,414 | 3 | Order (multiple-award IDIQ) 8(a) |
| Mar 31, 2026 | One-Time FRC Air Purifier Cleaning N6247326F0130 on USAspending (opens in a new tab) | Chugach Consolidated Solutions, LLC | $86,150 | 2 | Order (multiple-award IDIQ) 8(a) |
| Mar 17, 2026 | B328 and B329 Renovate Unaccompanied Housing Facility NAB N6247326F0239 on USAspending (opens in a new tab) Offers from IDIQ | Herman Construction Group, Inc. | $8,062,790 | 15 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 26, 2026 | The Intention of This Project Is to Replace the HVAC Unit with One That Will Maintain Temperature, Humidity and Ventilation Set Points in Building 8 at Naval Air Station North Island on Coronado. The Full SOW Will Be Included by Reference. N6247326F0208 on USAspending (opens in a new tab) Offers from IDIQ | Duwright Construction Inc | $167,731 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 14, 2026 | Constructs a New 69KV Substation X and Upgrades Existing Facilities and Infrastructure to Increase Total Pier Lima Electrical Capacity. N6247326F0100 on USAspending (opens in a new tab) | Manson Construction Co | $65,647,500 | 4 | Order (multiple-award IDIQ) Open to all |
| Dec 22, 2025 | This Project Includes Repair Through Replacement of B169 Combat Training Tank and B164 Support Building Is Located on the Bay Side of Naval Amphibious Base, Coronado, CA. N6247326F0054 on USAspending (opens in a new tab) Unusually large | R.A. Burch Construction Co., Inc. | $29,920,980 | 1 | Order (multiple-award IDIQ) Open to all |
| Nov 20, 2025 | Dump Support Services H9224026FE033 on USAspending (opens in a new tab) Offers from IDIQ | Pacific Maritime Group Inc | $158,750 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | Renovate Building Interior and Replace HVAC, NAB N6247325C1632 on USAspending (opens in a new tab) | I.e.-pacific, Inc. | $1,601,635 | 1 | Not competed Open to all |
| Sep 30, 2025 | RFP Amendment 0002 Is to Provide the Following: SOW_FY 25 NETC North Island Renovations_03SEP2025**the Proposal Due Date Remains Unchanged Proposals Are Due 12 Sep 2025 at 1300. W912DY25FA285 on USAspending (opens in a new tab) | Addon Services LLC | $18,830,788 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 26, 2025 | The B656 Canopy Shows Signs of Wear and Deterioration, Requiring Repairs to Maintain Structural Integrity and Aesthetics - Sandblast, Paint, and Minor Repairs to Canopy B656 W912PL25FA034 on USAspending (opens in a new tab) Offers from IDIQ | JM Construction Services Inc | $199,371 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | N6247321D2602_X072 SSTC-262 Install Split Unit A/C Server Room (H84). NAICS: 238220 - Plumbing, Heating, and Air-Conditioning Contractors, PSC: Z2AZ, Scope of Work: Install Two (2) New Additional Split CRAC Units Matching Capacity of Current Units N6247325F0499 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Maintenance Systems Inc | $146,064 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Sep 23, 2025 | DLA, B656-B659, Renovate Office Space and Bathrooms N6247325C0046 on USAspending (opens in a new tab) | Wesco Construction | $2,405,910 | 1 | Not competed 8(a) |
| Sep 17, 2025 | Fiber Optics Installation W912LA25PA015 on USAspending (opens in a new tab) | Tyto Athene, LLC | $17,592 | 1 | Not competed Open to all |
| Jul 18, 2025 | N6247324D1614_N6247325F0036 B-636 Install Conduit, NAB. The Purpose of This Project Is to Install Conduit from Building B636 to Building B634 to Facilitate Network Connectivity. N6247325F0036 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Accent Engineering & Construction Inc | $148,289 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2025 | Construction and Building Materials/Service for Pre-Work of Naval Station North Island Dental Clinic Sterilizer HT941025P0155 on USAspending (opens in a new tab) | Wesco Construction | $27,225 | 1 | Not competed 8(a) |
| Jul 3, 2025 | The Contractor Shall Perform Maintenance, Repair Work, Inspections and Testing to the Facility Investments Equipment and All Associate Hardware to Ensure Proper Working Functions to Minimize Breakdowns and Maximize the Facilities Systems Lifecycle N6247325F0150 on USAspending (opens in a new tab) | KGJJ Engineering Solutions, LLC | $221,943 | 4 | Order (multiple-award IDIQ) 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 | Heffler Contracting Group | 6 | $3,297,314 |
| 2 | Durable Good-Men JV, LLC | 5 | $9,673,385 |
| 3 | KGJJ Engineering Solutions, LLC | 5 | $1,927,870 |
| 4 | United Support Services, Inc. | 5 | $18,430 |
| 5 | I.e.-pacific, Inc. | 4 | $25,714,905 |
| 6 | Speedway Orion JV | 4 | $9,331,406 |
| 7 | Patricia I. Romero, Inc. | 4 | $8,163,922 |
| 8 | Astro Mechanical Contractors Inc | 4 | $7,892,298 |
| 9 | Chugach Consolidated Solutions, LLC | 4 | $1,033,739 |
| 10 | Pacific Maritime Group Inc | 4 | $498,278 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 58 (54%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 30 (28%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 16 (15%)
Sole-source: only one company was asked.
- Competed 4 (4%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 49 (45%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 32 (30%)
Only small businesses could bid.
- Open to all 19 (18%)
No set-aside: any size of business could bid.
- HUBZone 4 (4%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 4 (4%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| N0024422D0011 | Single-award The IDIQ drew 1 offers | 5 | Sep 28, 2023 |
| N6247319D1223 | Multiple-award The IDIQ drew 43 offers | 5 | Jun 5, 2024 |
| N6247319D2416 | Multiple-award The IDIQ drew 19 offers | 4 | Dec 3, 2024 |
| N6247320D0036 | Multiple-award The IDIQ drew 37 offers | 4 | Feb 12, 2026 |
| N6247320D1110 | Single-award The IDIQ drew 4 offers | 4 | Jul 28, 2025 |
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
X007 (FRC) Air Register Cleaning Services
Incumbent: Claxton/LTS JV, LLC Buyer: NAVFAC Southwest Value at award: $60,701
N6247324F4273 on USAspending (opens in a new tab) -
Contract ends Apr 20, 2027
Exhaust Vents Services - Base Year Award
Incumbent: Vent Pros, Inc Buyer: NAVFAC Southwest Value at award: $62,900
N6247322C1612 on USAspending (opens in a new tab) -
Ordering period ends May 30, 2027
Federal Supply Schedule Contract.
Incumbent: Jal Enterprises, Inc. Buyer: 47QSMS
GS21F0114Y on USAspending (opens in a new tab)
Trades at Naval Base Coronado
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