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Base or VA center · Illinois
Naval Station Great Lakes: federal construction & facilities contracts
Also called: Naval Station Great Lakes IL
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)
$301,455
The middle of 166 priced awards, FY2021–FY2025. Half were between $52.4k and $1.2M.
Typical number of bids
4
Median bids per award, reported for 48 of 48 competed awards. 4% drew only one bid.
Won by small businesses
81%
Share of the 166 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 Station Great Lakes was $301k (FY2021-FY2025, 166 priced awards).
- That is 8.3 times the median for all construction & facilities work in Illinois ($36.5k).
- Competed awards drew a median of 4 offers (reported for 48 of 48).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $496k, up 19% from FY2024 ($417k).
- Tip 76% 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: 44 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 35 | $242,100 |
| FY2017 | 31 | $110,341 |
| FY2018 | 22 | $150,714 |
| FY2019 | 28 | $207,650 |
| FY2020 | 30 | $304,302 |
| FY2021 | 22 | $390,636 |
| FY2022 | 20 | $188,051 |
| FY2023 | 40 | $111,011 |
| FY2024 | 40 | $417,153 |
| FY2025 | 44 | $495,989 |
| FY2026 (provisional) | 10 | $139,622 |
Award sizes
- Holds the median award, $301,455
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 13, 2026 | Replace Two (2) Existing Fire Alarm Control Panels, Identified As Node 1 and Node 2, Located in Building 62 on Board Naval Station Great Lakes, IL N4008526F1211 on USAspending (opens in a new tab) Offers from IDIQ | Dawson MCG, Inc. | $128,053 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | Chemical Feed-Wastewater-Pool Water Maintenance - OY3 Funding N4008526F1237 on USAspending (opens in a new tab) Offers from IDIQ | Forus Contracting, Inc. | $1,325,918 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | Contractor Shall Furnish Engineering, Design, Transportation, Supervision, Materials, Equipment and Labor to Replace the Condensers at Building 7113 RTC BEQ- USS Triton. The Project Is Located at NAVSTA Great Lakes. N4008526F1200 on USAspending (opens in a new tab) | Aktarius LLC | $899,846 | 3 | Order (multiple-award IDIQ) 8(a) |
| Jul 1, 2026 | B1017 SPS Cleaning After Window Installation ELIN A723. Pop Is 6/5/26 - 9/30/26. NTP Given on 6/4/26. N4008526F1173 on USAspending (opens in a new tab) Offers from IDIQ | Relief Enterprise, Inc. | $43,792 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 21, 2026 | FY26 Base Year Funding Custodial Marines- 9TH MCD and 3200 N4008526F0956 on USAspending (opens in a new tab) Offers from IDIQ | Ada S. Mckinley Community Services, Inc. | $138,477 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 9, 2026 | Base Year Funding Custodial CNIC FX; SQ and St Filters N4008526F0545 on USAspending (opens in a new tab) Offers from IDIQ | Ada S. Mckinley Community Services, Inc. | $1,993,020 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 9, 2026 | FY26 Base Year Funding FHCC Custodial and Custodial Services N4008526F0582 on USAspending (opens in a new tab) Offers from IDIQ | Relief Enterprise, Inc. | $129,416 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 13, 2026 | FY26 Great Lakes Fire Protection Emergency Funding for Services N4008526F0476 on USAspending (opens in a new tab) Offers from IDIQ | Dawson MCG, Inc. | $85,415 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 30, 2026 | FY26 - Great Lakes Fire Protection Maintenance, Certification and Repairs Onboard Naval Station Great Lakes, Illinois. N4008526F0407 on USAspending (opens in a new tab) Offers from IDIQ | Dawson MCG, Inc. | $1,212,962 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 10, 2025 | FY26 - Great Lakes Fire Protection 2 Month Bridge. Bridge 2 Month (FFP) Base-Wide Great Lakes Fire Protection Systems Service and Maintenance at Naval Station Great Lakes, IL N4008526F0132 on USAspending (opens in a new tab) Offers from IDIQ | D7, LLC | $140,766 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Kitchen Exhaust Replacement Building 525 N4008525F1108 on USAspending (opens in a new tab) | Forus Contracting, Inc. | $606,904 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 30, 2025 | MECH MACC: BLDG 933 - Basement Water Infiltration Project N4008525F1376 on USAspending (opens in a new tab) | Oneill Contractors Inc | $729,394 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 28, 2025 | Carpet Replacement Building 1301 - Chapel N4008525F1353 on USAspending (opens in a new tab) Offers from IDIQ | Idi Construction LLC | $104,203 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2025 | BLDG 42 Update Security System N4008525C0045 on USAspending (opens in a new tab) | Dawson MCG, Inc. | $2,088,183 | 1 | Not competed 8(a) |
| Sep 16, 2025 | Galley Reopening Cooler-Freezer Replacement Building 7121 N4008525F1047 on USAspending (opens in a new tab) | Forus Contracting, Inc. | $1,615,000 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 16, 2025 | Update Security System at BLDG 5501 N4008525F1080 on USAspending (opens in a new tab) Offers from IDIQ | Dawson MCG, Inc. | $1,203,872 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | Fire Alarm Reporting System at Great Lakes, BLDG 179 N4008525P0077 on USAspending (opens in a new tab) Equipment purchase | Signal Communications Corp | $128,580 | 1 | Not competed Open to all |
| Sep 5, 2025 | Great Lakes Fire Protection Maintenance (09/02/2025-12/04/2025) N4008525F0969 on USAspending (opens in a new tab) Offers from IDIQ | D7, LLC | $211,150 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2025 | Supervisory Control and Data Acquisition System (SCADA) Option Year 1 Services N4008525F0796 on USAspending (opens in a new tab) Offers from IDIQ | Aktarius LLC | $297,643 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 22, 2025 | Replace Perimeter Fence N4008525F0715 on USAspending (opens in a new tab) Offers from IDIQ | Dawson MCG, Inc. | $1,943,579 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2025 | Nitrogen Tank and New Gas Lines BLDG 5501 N4008525F0643 on USAspending (opens in a new tab) | Aaecon General Contracting LLC | $134,887 | 3 | Order (multiple-award IDIQ) 8(a) |
| Aug 7, 2025 | The Contractor Shall Furnish All Labor, Transportation, Supervision, Materials, and Equipment to Overhaul and Repair Pool Filter System at BLDG.1405 Located on the Recruit Training Camp at Naval Station Great Lakes, IL. N4008525F0576 on USAspending (opens in a new tab) Offers from IDIQ | Forus Contracting, Inc. | $80,160 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | Contractor Shall Furnish All Supervision, Technical Personnel, Labor, Materials, Machinery, Tools, Equipment, and Services to Replace the Existing High Efficiency Power Assist Flush Units at BLDGS. 30 - 34 on Board, IL N4008525C0022 on USAspending (opens in a new tab) | Idi Construction LLC | $1,267,960 | 1 | Not competed 8(a) |
| Jul 29, 2025 | Chemical Feed/Wastewater - OY2 Funding N4008525F0436 on USAspending (opens in a new tab) Offers from IDIQ | Forus Contracting, Inc. | $954,560 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 28, 2025 | Drinking Water Lab Support Services N4008525F0260 on USAspending (opens in a new tab) Offers from IDIQ | Forus Contracting, Inc. | $29,522 | 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 | Forus Contracting, Inc. | 21 | $23,228,973 |
| 2 | D7, LLC | 16 | $5,871,221 |
| 3 | Idi Construction LLC | 15 | $5,424,190 |
| 4 | Oneill Contractors Inc | 14 | $18,877,780 |
| 5 | Ada S. Mckinley Community Services, Inc. | 10 | $10,124,462 |
| 6 | Dawson MCG, Inc. | 10 | $9,020,117 |
| 7 | Siemens Industry Inc | 8 | $2,866,062 |
| 8 | Independent Mechanical Industries Inc | 8 | $83,022 |
| 9 | Aktarius LLC | 7 | $9,392,409 |
| 10 | Miramar International Group, Inc. | 7 | $784,101 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 76 (46%)
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) 46 (28%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 42 (25%)
Sole-source: only one company was asked.
- Competed 2 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 121 (73%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 40 (24%)
No set-aside: any size of business could bid.
- Small business 3 (2%)
Only small businesses could bid.
- Veteran-owned 1 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 1 (1%)
The agency did not report a set-aside.
Left out of the numbers above: 3 equipment purchases, 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 |
|---|---|---|---|
| N4008523D0054 | Multiple-award The IDIQ drew 7 offers | 14 | May 31, 2027 |
| N4008523D0057 | Multiple-award The IDIQ drew 7 offers | 12 | May 31, 2027 |
| N4008523D0070 | Single-award The IDIQ drew 1 offers | 12 | Jun 27, 2028 |
| N4008521D0022 | Single-award The IDIQ drew 1 offers | 10 | Feb 28, 2026 |
| N4008522D0086 | Single-award The IDIQ drew 1 offers | 8 | Feb 1, 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.
-
Ordering period ends Nov 5, 2027
Building Maintenance and Operations
Incumbent: J & J Maintenance Inc Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
47QSHA18D0008 on USAspending (opens in a new tab)
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