Base or VA center · California
Naval Base San Diego: federal construction & facilities contracts
Also called: 32nd Street Naval Station · Dryside
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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No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$271,743
The middle of 170 priced awards, FY2021–FY2025. Half were between $30.9k and $895k.
Typical number of bids
3
Median bids per award, reported for 80 of 80 competed awards. 20% drew only one bid.
Won by small businesses
95%
Share of the 170 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 San Diego was $272k (FY2021-FY2025, 170 priced awards).
- That is 4.0 times the median for all construction & facilities work in California ($68.2k).
- Competed awards drew a median of 3 offers (reported for 80 of 80).
- 20% of competed awards drew only one offer.
- In FY2025 the middle award was $677k, up 78% from FY2024 ($381k).
- Tip 41% 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 89% 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: 35 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 30 | $265,919 |
| FY2017 | 34 | $293,406 |
| FY2018 | 27 | $302,172 |
| FY2019 | 33 | $195,579 |
| FY2020 | 52 | $137,662 |
| FY2021 | 38 | $102,821 |
| FY2022 | 30 | $304,643 |
| FY2023 | 43 | $57,092 |
| FY2024 | 24 | $381,205 |
| FY2025 | 35 | $677,000 |
| FY2026 (provisional) | 17 | $284,679 |
Award sizes
- Holds the median award, $271,743
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | (UTIL)(CNIC) BALBOA-7 Tank N6247326F0464 on USAspending (opens in a new tab) Provisional Value after changes | Corbara-MGS JV | $1,842,000 after changes | 4 | Order (multiple-award IDIQ) Small business |
| Jul 17, 2026 | Bulk Building-Bulk Room Renovation, Naval Base San Diego, CA N6247326F0519 on USAspending (opens in a new tab) Provisional Value after changes | Corbara-MGS JV | $3,089,000 after changes | 5 | Order (multiple-award IDIQ) Small business |
| Jul 8, 2026 | NBSD-55 Office Reno N6247326F0493 on USAspending (opens in a new tab) Offers from IDIQ | Accent Engineering & Construction Inc | $178,011 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 7, 2026 | Emergency and Urgent Service Orders for Vertical Transportation Equipment IDIQ Services for Option Period One of the Base Operations Support Contract. N6247326F0479 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $273,212 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 7, 2026 | Solicitation N6247326RM009, Contract N6247326D5213, to N6247326F0480, Upgrade Fire Alarm System, BLDG 3382, Naval Base San Diego, CA N6247326F0480 on USAspending (opens in a new tab) | RX3 Communications Inc | $1,568,431 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2026 | Option Period One Task Order for Funding Recurring Services for the Naval Base San Diego Base Operations Support Contract. N6247326F0416 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $7,877,542 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 12, 2026 | Maintain and Repair Generators, Naval Medical Center San Diego (NMCSD), Balboa 7, San Diego, CA N6247326F0361 on USAspending (opens in a new tab) | Chugach Solutions Enterprise, LLC | $101,665 | 4 | Order (multiple-award IDIQ) 8(a) |
| May 7, 2026 | B52 Broken Waste Piping Repair at Naval Base San Diego, CA. N6247326F0358 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $557,360 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 20, 2026 | A/B/C Replace Domestic Hot Water Boilers and High Heat Water (HHW) Boiler, B3204 N6247326F0243 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $361,046 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 17, 2026 | Replace Flooring in Building B from Carpet to LVT N6247326F0188 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $284,679 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 17, 2026 | Replace Flooring in Building C of B3185 N6247326F0189 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $284,679 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 26, 2026 | Replace Flooring in Building A of B3185 N6247326F0186 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $284,679 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 26, 2026 | This Project Will Remove and Replace the Ladder Well and Stairwell B-55 and Demolish the Entire Stairwell at B-273. N6247326F0201 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $416,687 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 29, 2026 | BOSC VTE Blanket Task Order N6247326F0142 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $50,000 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 15, 2026 | RM22-0304 Carrier Strike Group 15 HQ and OPS Renovation at Naval Base Point Loma, San Diego. N6247326F0068 on USAspending (opens in a new tab) Unusually large | Whiting-Turner Contracting Company, the | $39,708,840 | 4 | Order (multiple-award IDIQ) Open to all |
| Jan 9, 2026 | Repair of Broken Waste Line at B3205 in Naval Base San Diego N6247326F0073 on USAspending (opens in a new tab) Offers from IDIQ | Duwright Construction Inc | $359,057 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 19, 2025 | VTE IDIQ Non-Recurring Service Calls N6247326F0025 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $227,960 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 18, 2025 | Blanket Task Order for the BOSC IDIQ Emergent Services N6247326F0057 on USAspending (opens in a new tab) Offers from IDIQ | Chugach Logistics and Facility Services JV, LLC | $250,000 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 10, 2025 | Replace Two Faulty Regulator Valves, Related Pilot Valves, and Feedback Loops in Propane Distribution System. N6247326F0048 on USAspending (opens in a new tab) Offers from IDIQ | W E S T Development, Inc. | $94,296 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2025 | B-1 Restore Direct Digital Control System, Naval Medical Center San Diego, Naval Base San Diego, CA N6247325F0680 on USAspending (opens in a new tab) Unusually large | Structsure Projects Inc | $46,719,677 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 16, 2025 | Naval Base San Diego BLDG 116 NAVSUP 1ST Floor Conversion N6247325F0624 on USAspending (opens in a new tab) | Patricia I. Romero, Inc. | $3,484,898 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2025 | Renovate Room 3E18 to Open Secret Space with New Electronic Security System, BLDG 3281 N6247325F0651 on USAspending (opens in a new tab) | Patricia I. Romero, Inc. | $536,100 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Renovate Room 106, B3290 N6247325F0629 on USAspending (opens in a new tab) | Patricia I. Romero, Inc. | $1,580,482 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2025 | (CUST) NBSD-91 Install ADA Wheelchair Lift N6247325F0505 on USAspending (opens in a new tab) | Macro-Z-Technology Company | $847,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2025 | Multiple BLDG Bulk Restroom Naval Station San Diego CA N6247325F0622 on USAspending (opens in a new tab) | Patricia I. Romero, Inc. | $1,743,961 | 2 | Order (multiple-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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | United Support Services, Inc. | 31 | $2,433,450 |
| 2 | MW Services Inc | 18 | $5,421,478 |
| 3 | Patricia I. Romero, Inc. | 8 | $16,716,743 |
| 4 | Heffler Contracting Group | 8 | $1,927,669 |
| 5 | Teehee Engineering, Inc. | 6 | $9,142,782 |
| 6 | Marathon Construction Corporation | 6 | $4,059,781 |
| 7 | Duwright Construction Inc | 6 | $3,536,079 |
| 8 | Accent Engineering & Construction Inc | 6 | $1,511,855 |
| 9 | Speedway Orion JV | 5 | $7,700,108 |
| 10 | Chugach Consolidated Solutions, LLC | 5 | $793,314 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 80 (47%)
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) 69 (41%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 11 (6%)
A standalone contract that was open to bids.
- Not competed 10 (6%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 80 (47%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 42 (25%)
Only small businesses could bid.
- Woman-owned 20 (12%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 18 (11%)
No set-aside: any size of business could bid.
- HUBZone 7 (4%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Veteran-owned 3 (2%)
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 |
|---|---|---|---|
| N6247319D2625 | Single-award The IDIQ drew 18 offers | 18 | Jul 17, 2025 |
| N0024419G0013 | Single-award | 13 | Aug 31, 2021 |
| N0024422D0011 | Single-award The IDIQ drew 1 offers | 11 | Sep 28, 2023 |
| N6247320D0036 | Multiple-award The IDIQ drew 37 offers | 8 | Feb 12, 2026 |
| N6247323D3802 | Single-award The IDIQ drew 1 offers | 6 | Sep 29, 2026 |
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 Dec 14, 2026
Small Arms Range Preventative Maintenance Services
Incumbent: Chugach Consolidated Solutions, LLC Buyer: NAVFAC Southwest Value at award: $64,176
N6247323F4701 on USAspending (opens in a new tab) -
Contract ends Feb 28, 2027
MHE Maintenance Support Services
Incumbent: Individual contractor (name withheld) Buyer: NAVSUP Fleet Logistics Center San Diego Value at award: $312,112
N0024422C0003 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)
2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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