Base or VA center · California
Facilities Support contracts at Naval Base Coronado
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 Facilities Support bids here now
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Typical award (median)
$171,072
The middle of 25 priced awards, FY2021–FY2025. Half were between $60.2k and $346k.
Typical number of bids
3
Median bids per award, reported for 15 of 15 competed awards. 13% drew only one bid.
Won by small businesses
96%
Share of the 25 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 Base Coronado was $171k (FY2021-FY2025, 25 priced awards).
- That is 10.8 times the median for facilities support in California ($15.9k).
- Competed awards drew a median of 3 offers (reported for 15 of 15).
- 13% of competed awards drew only one offer.
- Small businesses won 96% of priced awards.
- Tip 52% 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 92% 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 | 2 | – |
| FY2017 | 6 | $91,989 |
| FY2018 | 3 | – |
| FY2019 | 2 | – |
| FY2020 | 3 | – |
| FY2021 | 3 | – |
| FY2022 | 4 | – |
| FY2023 | 2 | – |
| FY2024 | 12 | $223,696 |
| FY2025 | 4 | – |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $171,072
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 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) |
| 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) |
| Apr 7, 2025 | FY25 Blanket Task Order N6247325F4448 on USAspending (opens in a new tab) | Chugach Consolidated Solutions, LLC | $200,000 | 1 | Order (multiple-award IDIQ) 8(a) |
| Mar 25, 2025 | Recurring Services N6247325F4328 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $66,259 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 10, 2024 | B-1482, Multifunction Task Order N6247325F4074 on USAspending (opens in a new tab) | KGJJ Engineering Solutions, LLC | $222,294 | 3 | Order (multiple-award IDIQ) 8(a) |
| Sep 30, 2024 | Cryogenic Services Pax River N0024424C0010 on USAspending (opens in a new tab) | United Paradyne Corp | $1,906,428 | 4 | Competed Small business |
| Sep 20, 2024 | Real-Time Reutilization Asset Management Logistics Service Support N0018924C0023 on USAspending (opens in a new tab) | Nakupuna Federal LLC | $3,034,860 | 1 | Not competed 8(a) |
| Sep 10, 2024 | X011 CNIC Grease Trap Service Contract N6247324F5068 on USAspending (opens in a new tab) | KGJJ Engineering Solutions, LLC | $480,927 | 3 | Order (multiple-award IDIQ) 8(a) |
| Aug 30, 2024 | X013 (CNIC) Pools Service N6247324F5101 on USAspending (opens in a new tab) | KGJJ Engineering Solutions, LLC | $656,943 | 3 | Order (multiple-award IDIQ) 8(a) |
| Aug 7, 2024 | X010 (CNIC) Bulk Pumping N6247324F4870 on USAspending (opens in a new tab) | KGJJ Engineering Solutions, LLC | $345,763 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 3, 2024 | X017 (PSNS) FY24 PSN PIA Support (Trailer) N6247324F4663 on USAspending (opens in a new tab) | Chugach Consolidated Solutions, LLC | $733,380 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 24, 2024 | (CNIC) B-624 Emerg Generator Repair N6247324P1612 on USAspending (opens in a new tab) | Chugach Solutions Enterprise, LLC | $46,636 | 1 | Not competed 8(a) |
| May 2, 2024 | Parachute Riggers Support the 48TH RQS Is Requesting Travel, Coronado, CA for One Contractor Personnel to Perform Malfunction Officer Duties Water JUMP Operations Training. FA487724F0128 on USAspending (opens in a new tab) Offers from IDIQ | D2 Government Solutions, Inc. | $4,057 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 12, 2024 | FY24 Grease Trap Services N6247324C1615 on USAspending (opens in a new tab) | Black Gold Industries | $101,628 | 1 | Not competed Open to all |
| Mar 28, 2024 | Parachute Riggers Support the 48TH RQS Is Requesting Travel, Coronado, CA for One Contractor Personnel to Perform Malfunction Officer Duties Water JUMP Operations Training.Travel/per Diem Will Cover from 7APR24 to 20APR24. FA487724F0111 on USAspending (opens in a new tab) Offers from IDIQ | D2 Government Solutions, Inc. | $3,521 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 15, 2024 | X007 (FRC) Air Register Cleaning Services N6247324F4273 on USAspending (opens in a new tab) | Claxton/LTS JV, LLC | $60,701 | 3 | Order (multiple-award IDIQ) 8(a) |
| Feb 6, 2024 | Parachute Rigger Support Services for the 68TH RQS. Travel Request for Training Support and SCI. Two Member Travel, Back, 7 - 12APR24 Two Member Travel, to SCI, CA, 7 - 20APR24 FA487724F0078 on USAspending (opens in a new tab) Offers from IDIQ | D2 Government Solutions, Inc. | $4,646 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| May 12, 2023 | Facilities Management Support Services N0024423P0181 on USAspending (opens in a new tab) | Bowhead Mission Solutions, LLC | $235,545 | 1 | Not competed 8(a) |
| Dec 1, 2022 | X013 NBC-370 Calibration and Repair of Flame Detectors (AFFF) N6247323F4110 on USAspending (opens in a new tab) | Chugach Consolidated Solutions, LLC | $40,206 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 22, 2022 | Exhaust Vent Cleaning for, Naval Medical Center San Diego (NMCSD), Naval Base San Diego, San Diego, California (CA) N6247322F4668 on USAspending (opens in a new tab) | Claxton/LTS JV, LLC | $229,342 | 3 | Order (multiple-award IDIQ) 8(a) |
| May 6, 2022 | X004 Chemical Toilet Service Contract N6247322F4504 on USAspending (opens in a new tab) | Chugach Consolidated Solutions, LLC | $60,153 | 3 | Order (multiple-award IDIQ) 8(a) |
| Apr 20, 2022 | Exhaust Vents Services - Base Year Award N6247322C1612 on USAspending (opens in a new tab) | Vent Pros, Inc | $62,900 | 1 | Competed 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 | KGJJ Engineering Solutions, LLC | 5 | $1,927,870 |
| 2 | Chugach Consolidated Solutions, LLC | 4 | $1,033,739 |
| 3 | D2 Government Solutions, Inc. | 3 | $12,224 |
| 4 | Bowhead Mission Solutions, LLC | 2 | $354,527 |
| 5 | Claxton/LTS JV, LLC | 2 | $290,044 |
| 6 | Nakupuna Federal LLC | 1 | $3,034,860 |
| 7 | United Paradyne Corp | 1 | $1,906,428 |
| 8 | Fortis Industries LLC | 1 | $465,216 |
| 9 | Job Options, Incorporated | 1 | $171,072 |
| 10 | Black Gold Industries | 1 | $101,628 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 13 (52%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 5 (20%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 5 (20%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 2 (8%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 16 (64%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 7 (28%)
Only small businesses could bid.
- Open to all 2 (8%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| N6247321D3602 | Multiple-award The IDIQ drew 5 offers | 4 | Jul 31, 2026 |
| N6247321D3604 | Multiple-award The IDIQ drew 5 offers | 4 | Jul 31, 2026 |
| FA487720D0008 | Single-award The IDIQ drew 6 offers | 3 | Sep 29, 2025 |
| N6247321D3603 | Multiple-award The IDIQ drew 5 offers | 2 | Jul 31, 2026 |
| N6247316D1007 | Single-award The IDIQ drew 1 offers | 1 | Apr 30, 2021 |
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)
Other trades here
Nearby
- Facilities Support in the San Diego, CA area
- Facilities Support at Broadway Complex
- Facilities Support at Naval Base Point Loma
- Facilities Support at Naval Medical Center San Diego
- Facilities Support at Naval Base San Diego
- Facilities Support at VA San Diego
- Facilities Support at Marine Corps Air Station Miramar
- Facilities Support at Camp Pendleton
- Facilities Support at NAVWPNSTA Seal Beach
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