Shipyard Infrastructure Optimization Program Multi-Mission Dry Dock, Multiple Award Construction Contract
NAVFAC Northwest · Open for bids · Amended Oct 21
Who can bid: not stated
This office usually pays ~$3.1M for heavy and civil jobs
Base or VA center · Washington
Also called: Naval Base Kitsap Bremerton WA
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
NAVFAC Northwest · Open for bids · Amended Oct 21
Who can bid: not stated
This office usually pays ~$3.1M for heavy and civil jobs
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$255,265
The middle of 278 priced awards, FY2021–FY2025. Half were between $62.5k and $1.1M.
5
Median bids per award, reported for 94 of 94 competed awards. 4% drew only one bid.
56%
Share of the 278 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 87 | $67,913 |
| FY2017 | 91 | $115,613 |
| FY2018 | 66 | $102,112 |
| FY2019 | 80 | $140,583 |
| FY2020 | 60 | $151,966 |
| FY2021 | 60 | $170,588 |
| FY2022 | 44 | $159,172 |
| FY2023 | 41 | $153,488 |
| FY2024 | 48 | $752,450 |
| FY2025 | 85 | $366,506 |
| FY2026 (provisional) | 45 | $203,123 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 15, 2026 | The Requirement Is to Provide Base Operations Support (BOS) Services for Various Military Installations Within the Area of Responsibility (AOR) of NAVFAC NW. N4425526F0191 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Skookum Educational Programs | $40,805 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 21, 2026 | This Task Order Is to Replace Several Areas of Cracked Slab Floor in Building 449. Also, Replace the Subgrade in These Areas to Avoid Continued Failure. N4425526F0162 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $302,277 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | This Task Order Is to Replace Outdated Exit and Emergency Lighting in B857 and to Install New Lights in Areas Lacking Sufficient Lighting. N4425526F0156 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $25,154 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | This Project Will Refurbish the Main Dewatering Pumps (MDP) #1 and #2 and Replace MDP2S Associated Check and Discharge Valves and Operators 5 (PW5) of Drydock 5 (DD5). Pump Out Seawater to Empty the Flooded Drydock. N4425526F0150 on USAspending (opens in a new tab) | Doyon Management Services, LLC | $8,865,752 | 7 | Order (multiple-award IDIQ) 8(a) |
| May 12, 2026 | This Task Order Is to Repair a Concrete Barrier and Security Fencing That Was Damaged by a Motor Vehicle Accident. N4425526F0145 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $203,123 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 12, 2026 | This Task Order Is to Remove Vegetation and Replace the Existing Sealant Around Building Foundation. The Building Will Stay in Operation. N4425526F0148 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $432,996 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | Roof Replacement N0040626P0109 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $91,885 | 7 | Competed Small business |
| May 11, 2026 | This Task Order Is to Replace Broken and Cracked. The Building Occupants Will Stay in Place and Operating. The Windows Are Above Working Spaces That Will Need Proper Precaution and Coordination for Safety. N4425526F0141 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $643,894 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | This Task Order Is to Install a New Sewer Line with Pump System to Service the Bathrooms in the Northeast Corner of Building 449, Bremerton. N4425526F0142 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $90,186 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | This Task Order Is to Upgrade the HVAC System on the West Mezzanine Code/139 in Building 856, PSNS N4425526F0143 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $496,262 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | This Task Order Is to Remove and Cap the Existing Economizer Tubes and Create and Install a Bypass for Boiler #1. Tune Boilers #1, #2, and #3 for Natural Gas and Fuel Oil. N4425526F0140 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $639,534 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | This Task Order Is to Repair Cracked and Spalling Concrete on the East and North Walls of the Pump Well #5 and in the East and West Operator Pits That Are Located at the South End of Dry Dock #5. N4425526F0144 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $517,235 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 1, 2026 | This Task Order Is to Replace the Existing Rotting and Deteriorated Wooden and Gravel Stairs and Handrails, with Approximately 280 Feet of 4-FOOT-WIDE Concrete Sidewalks, Stairs and Handrails and Add Lighting. N4425526F0133 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $234,269 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 30, 2026 | NAVFAC Northwest Construction Job Order Contract (JOC) N4425526F0134 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $99,868 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 29, 2026 | Order to Contract #N4425523D1707 Solicitation All N44255-21-R-4000SOLICITATION for the to: N4425526RK001 N4425526F3101 on USAspending (opens in a new tab) | NH1 JV | $12,930,544 | 1 | Order (multiple-award IDIQ) Small business |
| Apr 27, 2026 | This Task Order Is to Demo the Existing Roadway Surface, Repair Existing Settled/Sunken Area, Regrade the Area to Drain Toward Existing Storm Drain Structure, and Repave the Area. N4425526F0129 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $359,284 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2026 | NAVFAC Northwest Construction Job Order Contract (JOC) N4425526F0107 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $291,850 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2026 | This Task Order Is to Overhaul Drainage Pump #5, in Pump Well 2, B168, PSNS N4425526F0126 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $726,114 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | This Task Order Is to Replace an Existing 12-INCH Gate Valve Within a Sump and Install a New Reach Rod Extending to Street Level and Install New Grating Over the Sump. N4425526F0112 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $48,069 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | This Task Order Is to Repair Egress Tunnel Gate 1, B701(DD1), Including Replacing the Access Hatch and A Ladder That Includes Grab Bars. N4425526F0116 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $35,840 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 2, 2026 | This Task Order Is to Replace 29 Existing Ballistic Glass Windows in Various Sentry Booths in PSNS. N4425526F0087 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $166,318 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 2, 2026 | This Task Order Is to Remediate the Sloped Floor and Tripping Hazards in the Supervisor Office in Building 431. N4425526F0092 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $78,080 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2026 | This Task Order Is Giant Voice Pole Foundation, Giant Voice Pole to Foundation and Reconnect Electrical Circuits and Communication Cables to Lights and Big Voice Speakers. N4425526F0060 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $113,607 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2026 | This Task Order Is to Repair the Existing Plumbing and Drains for the 2ND Floor Galley, Re-Slope and Retile the Floors Around the Drains, and Repair and Rebuild the Floor in Cooler #5 and Seal All Others in Building 435. N4425526F0065 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Construction Corporation | $894,686 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 25, 2026 | The Renovation of Building 367 (B367) Supports the Move of Shop 99 from Other Buildings on Puget Sound Naval Shipyard to Building 367, This Renovation Will Change the Existing Occupancy of Building 367 Storage to Facility/Industrial. N4425526F0046 on USAspending (opens in a new tab) Unusually large | Whiting-Turner Contracting Company, the | $37,268,956 | 1 | Order (multiple-award IDIQ) Open to all |
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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Amentum Technology, Inc. | 92 | $19,988,088 |
| 2 | Port Madison Enterprises Construction Corporation | 50 | $22,243,189 |
| 3 | Port Madison Construction Corporation | 11 | $20,965,893 |
| 4 | Skookum Educational Programs | 11 | $1,093,131 |
| 5 | Tri Coast-Pac Tech JV LLLP | 8 | $18,534,365 |
| 6 | Ayko Group-Wa Patriot JV, LLC | 7 | $17,764,055 |
| 7 | Doyon Management Services, LLC | 5 | $11,290,294 |
| 8 | Triton Marine Construction Corp. | 5 | $10,952,044 |
| 9 | Blue Trident - Newton JV2 | 5 | $8,458,427 |
| 10 | White Dog Shredding Co | 5 | $246,432 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. Why?
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 |
|---|---|---|---|
| N6247020D0001 | Single-award The IDIQ drew 7 offers | 92 | Mar 31, 2028 |
| N4425519D0008 | Single-award The IDIQ drew 5 offers | 49 | Sep 26, 2024 |
| N4425518D5009 | Single-award The IDIQ drew 1 offers | 11 | Mar 31, 2026 |
| N4425523D1607 | Multiple-award The IDIQ drew 22 offers | 8 | Jul 27, 2026 |
| N4425523D1601 | Multiple-award The IDIQ drew 22 offers | 7 | Jul 27, 2026 |
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 Jul 13, 2027
Custodial Janitorial Services
Incumbent: CW Janitorial Service LLC Buyer: DLA Distribution Value at award: $7,436
SP330023P0855 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.