Base or VA center · California
Building Construction contracts at Naval Base Ventura County
Also called: NBVC · Point Mugu · Port Hueneme · San Nicolas Island · Naval Base Ventura County – Point Mugu Operating Facility · Naval Base Ventura County – Port Hueneme Operating Facility
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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Typical award (median)
$285,780
The middle of 155 priced awards, FY2021–FY2025. Half were between $97.7k and $896k.
Typical number of bids
3
Median bids per award, reported for 38 of 38 competed awards. 13% drew only one bid.
Won by small businesses
97%
Share of the 155 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award at Naval Base Ventura County was $286k (FY2021-FY2025, 155 priced awards).
- That is 22% higher than the median for building construction in California ($234k).
- Competed awards drew a median of 3 offers (reported for 38 of 38).
- 13% of competed awards drew only one offer.
- In FY2025 the middle award was $334k, up 71% from FY2024 ($195k).
- Tip 73% 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: 37 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 26 | $337,610 |
| FY2017 | 10 | $644,164 |
| FY2018 | 15 | $1,061,964 |
| FY2019 | 29 | $404,798 |
| FY2020 | 17 | $357,081 |
| FY2021 | 28 | $231,996 |
| FY2022 | 26 | $329,577 |
| FY2023 | 30 | $363,476 |
| FY2024 | 34 | $194,845 |
| FY2025 | 37 | $333,730 |
| FY2026 (provisional) | 8 | $378,744 |
Award sizes
- Holds the median award, $285,780
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 2, 2026 | The Purpose of This Task Order Is to Remove and Dispose of Contaminated Lead from Small Arms Berm at Point Mugu BLDG. 783 Range Number 1. N6247326F0419 on USAspending (opens in a new tab) Offers from IDIQ | JDCM Abair JV, LLC | $471,272 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | RM22-0396 PM50 Renovation NBVC Point Mugu N6247326F0374 on USAspending (opens in a new tab) | Sea Pac Engineering Inc | $8,447,450 | 2 | Order (multiple-award IDIQ) HUBZone |
| May 6, 2026 | Replace Corroded Studs and Drywall Studs PH-1415 N6247326F0350 on USAspending (opens in a new tab) Offers from IDIQ | Laura Kay Dunbar, Inc. | $133,991 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 2, 2026 | Repair Chillers PM7028 N6247326F0120 on USAspending (opens in a new tab) Offers from IDIQ | Laura Kay Dunbar, Inc. | $286,216 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 29, 2026 | Security Improvements for ICD-705 Compliance, PM365 and PM553, Point Mugu, NBVC N6247326F0153 on USAspending (opens in a new tab) Offers from IDIQ | Herman Construction Group, Inc. | $12,908,355 | 15 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 30, 2025 | Repair the Facility Due to Restrictions and Structural Integrity PH803 N6247326F0028 on USAspending (opens in a new tab) | Ahtna-CDM JV | $1,540,428 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 10, 2025 | Repair Structural and Fire Sprinkler System PH528 N6247326F0033 on USAspending (opens in a new tab) Offers from IDIQ | JDCM Abair JV, LLC | $108,979 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 29, 2025 | Base Power Outage Repair W50S7526CA011 on USAspending (opens in a new tab) | Cody M Stevens Construction Inc | $81,289 | 1 | Not competed Open to all |
| Sep 30, 2025 | This Action Procures an Equitable Adjustment of $140,910 for Pacific West Builders Due to Unsuitable Soils. It Covers Additional Engineering, Stabilization, and 41DAY Delay, Based on Revised Cost Breakdowns and Supporting Documentation. N6247325F0714 on USAspending (opens in a new tab) | Patricia I. Romero, Inc. | $140,910 | 1 | Order (multiple-award IDIQ) HUBZone |
| Sep 30, 2025 | Renovate Male and Female Restrooms PH442 N6247325F0725 on USAspending (opens in a new tab) Offers from IDIQ | Laura Kay Dunbar, Inc. | $468,288 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | Repair Interior Flood Damage PH1194, NBVC N6247325F0700 on USAspending (opens in a new tab) Offers from IDIQ | Cody M Stevens Construction Inc | $150,984 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | The Purpose of This Action Is to Provide All Management, Labor, Materials, Equipment, Transportation, to Provide All Design and Construction for the Renovation of Building 1100, Suite D-106 in Port Hueneme, California. W912DY25CA026 on USAspending (opens in a new tab) | Cody M Stevens Construction Inc | $1,947,509 | 1 | Not competed 8(a) |
| Sep 25, 2025 | Demolish the Existing Restrooms and F, Cleaning Closet, and Storage Area Construct Two New Restrooms and F, Relocating the Cleaning Closet, Hot Water Heater, and Water Bottle Filling Station. W912PL25FA044 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $2,529,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | Renovate PH1525 N6247325F0669 on USAspending (opens in a new tab) Offers from IDIQ | JDCM Abair JV, LLC | $913,168 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | The Purpose of This Project Is to Design and Renovate Approximately 7,400 SQ Ft for the Second Floor of PM507. N6247325F0676 on USAspending (opens in a new tab) Offers from IDIQ | Herman Construction Group, Inc. | $11,797,804 | 15 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 22, 2025 | Port Hueneme Building Generator Construction W912DY25C0019 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $4,492,312 | 1 | Not competed 8(a) |
| Sep 18, 2025 | Replace 4 Roll Up Doors in High-Bay PH1360 N6247325F0661 on USAspending (opens in a new tab) Offers from IDIQ | Laura Kay Dunbar, Inc. | $245,121 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 8, 2025 | Replace Air Handler Damper PM375, Point Mugu, NBVC N6247325F0546 on USAspending (opens in a new tab) Offers from IDIQ | Cody M Stevens Construction Inc | $39,884 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 8, 2025 | 2 Mission Growth N6247325F0556 on USAspending (opens in a new tab) | Corbara-MGS JV | $5,454,000 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 13, 2025 | Install Base Signage W50S7525CA012 on USAspending (opens in a new tab) | Cody M Stevens Construction Inc | $149,840 | 1 | Not competed 8(a) |
| Jul 11, 2025 | Repair of Building 1203 Pump House Project Number DJCF242165 W50S7525CA011 on USAspending (opens in a new tab) | Cody M Stevens Construction Inc | $986,963 | 8 | Competed Small business |
| Jul 10, 2025 | Re-Sleeve Sewer Lateral and Renovate Restrooms BLDG. PH1100 N6247325F0327 on USAspending (opens in a new tab) Offers from IDIQ | JDCM Abair JV, LLC | $1,036,211 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2025 | PM Runway Rubber Removal and Markings, NBVC N6247325F0268 on USAspending (opens in a new tab) Offers from IDIQ | Laura Kay Dunbar, Inc. | $658,803 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 27, 2025 | Repair Cast Iron Sewer Line PM355 at Point Mugu, NBVC N6247325F0251 on USAspending (opens in a new tab) Offers from IDIQ | Cody M Stevens Construction Inc | $46,583 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2025 | UH Repair/Replace 179 Window Screens PH1184 Port Hueneme, NBVC N6247325F0213 on USAspending (opens in a new tab) Offers from IDIQ | Cody M Stevens Construction Inc | $65,920 | 1 from the IDIQ | Order (single-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 | Floor Tech America, Inc. | 43 | $10,406,014 |
| 2 | Cody M Stevens Construction Inc | 35 | $12,920,126 |
| 3 | Martinez Services, Inc. | 12 | $3,792,738 |
| 4 | Laura Kay Dunbar, Inc. | 11 | $3,612,116 |
| 5 | Fed Con - VC Joint Venture | 6 | $11,446,124 |
| 6 | Corbara Building Group Corporation | 6 | $3,394,034 |
| 7 | JDCM Abair JV, LLC | 4 | $2,471,860 |
| 8 | Patricia I. Romero, Inc. | 3 | $4,711,808 |
| 9 | Peter Vander Werff Construction, Inc. | 2 | $24,003,000 |
| 10 | Ses Construction and Fuel Services LLC | 2 | $18,669,694 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 113 (73%)
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) 29 (19%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 9 (6%)
A standalone contract that was open to bids.
- Not competed 4 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 75 (48%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 45 (29%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Small business 17 (11%)
Only small businesses could bid.
- HUBZone 11 (7%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Open to all 7 (5%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase, 3 cancelled or $0 awards. 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 |
|---|---|---|---|
| N6247319D2619 | Single-award The IDIQ drew 11 offers | 43 | May 15, 2024 |
| N6247324D4602 | Single-award The IDIQ drew 1 offers | 18 | Aug 14, 2027 |
| N6247322D3425 | Single-award The IDIQ drew 1 offers | 12 | Sep 30, 2026 |
| N6893620D0031 | Single-award The IDIQ drew 1 offers | 12 | Sep 29, 2025 |
| N6247324D0050 | Single-award The IDIQ drew 1 offers | 11 | Jul 26, 2027 |
Other trades here
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