| Jul 15, 2026 | 1785212 B1320 Replace Cooling Towers N4008526F1126 on USAspending (opens in a new tab) ↗ Provisional Value after changes | Cci Utility and Construction Services, LLC | $4,697,091
after changes
| 5 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2026 | BLDG 1372 Ripley Hall Repairs N4008526F1234 on USAspending (opens in a new tab) ↗ Provisional | Doyon Management Services, LLC | $3,504,857 | 3 | Order (multiple-award IDIQ) 8(a) |
| Jun 29, 2026 | Equipment and Systems - OP1 RW (Pop: 6/30/26 - 6/29/27) N4008526F0987 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Brymak & Associates, Inc. | $355,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 15, 2026 | 24D0054 226F1028 Grit Chambers, Oil Water Separators, Catch Basins - OP2 RW (Pop 1 June 2026 - 31 May 2027) ACQR 6156925 N4008526F1028 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Koman Government Solutions LLC | $114,886 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | Project WO # 1897953 ACQR # 6159360 26R0127 21D0053 26F1003 B123, B130, B165 Nuwc Envelope Repairs N4008526F1003 on USAspending (opens in a new tab) ↗ | Cci Utility and Construction Services, LLC | $2,165,777 | 3 | Order (multiple-award IDIQ) Small business |
| May 20, 2026 | Contract N4008525D2521 NAVSTA HVAC - (NGIS) HVAC BLDG 1688 Rebuild 2 N4008526F0943 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Brymak & Associates, Inc. | $11,733 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 18, 2026 | See Page 2 N6660426FN421 on USAspending (opens in a new tab) ↗ | Henry General Contractors Inc | $998,879 | 3 | Order (multiple-award IDIQ) Small business |
| May 14, 2026 | B6 South End Renovation N6660426FN420 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Provision Construction Inc | $429,164 | 13 from the IDIQ | Order (single-award IDIQ) Small business |
| May 12, 2026 | Building 27 Naval War College Roof Gutters and Drainage Maintenance, Naval Station Newport, Newport, RI N4008526F0826 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Brymak & Associates, Inc. | $15,151 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 21, 2026 | The Purpose of This Task Order Is for the Contractor to Perform Preventative Maintenance on the Hydrostatic System #532087 at Building 95, to Service& Replace Components for a 12 Year Certification to Be in Compliance with NFPA and the Local AHJ. N4008526F0692 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Brymak & Associates, Inc. | $7,309 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 31, 2026 | B1246 Floor Refinishing Project N6660426P0159 on USAspending (opens in a new tab) ↗ | Alpha 5 Strategic Solutions LLC | $112,088 | 10 | Competed Small business |
| Mar 23, 2026 | Building W-36 Boat Bay Heat and Insulation Installation N4008526F0151 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Doyon Technical Services, LLC | $228,018 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 25, 2026 | Plaza Replacement DB N4008526F0509 on USAspending (opens in a new tab) ↗ | Cci Facility Support Services, LLC | $521,887 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 25, 2026 | Chiller Replacement at B441 N4008526F0510 on USAspending (opens in a new tab) ↗ Offers from IDIQ | New Dominion Construction LLC | $238,121 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 23, 2026 | HVAC Year 2 Task Order N6660426F0107 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Avalon Contracting Inc | $2,998,991 | 3 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 30, 2026 | NAVSTA Newport Base Wide Boiler Tune Up N4008526F0337 on USAspending (opens in a new tab) ↗ Offers from IDIQ | New Dominion Construction LLC | $214,819 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 30, 2026 | Steam Repair Vicinity of B1357 and B678 N4008526F0431 on USAspending (opens in a new tab) ↗ | Armitage Sai JV | $4,287,973 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jan 28, 2026 | MWR Marina Repairs, Naval Station Newport, Newport, Rhode Island N4008526F0127 on USAspending (opens in a new tab) ↗ | J & J Contractors, Inc. | $3,507,000 | 2 | Order (multiple-award IDIQ) Small business |
| Jan 27, 2026 | NAVSTA Newport CNIC HVAC Blanket Task Order N4008526F0330 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Brymak & Associates, Inc. | $250,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 23, 2026 | B6 Dock Leveling Project N6660426P0060 on USAspending (opens in a new tab) ↗ | Tamco Construction LLC | $381,450 | 4 | Competed Small business |
| Jan 22, 2026 | Task Order to Repair Damaged Duct Work at B440, Gun Range, at NAVSTA Newport Under BOS Contract for Newport Complex Area: N40085D0006 N4008526F0237 on USAspending (opens in a new tab) ↗ Offers from IDIQ Approx. location | Brymak & Associates, Inc. | $12,594 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 20, 2026 | Electrical Installation Chamber Building 114 N6660426P0079 on USAspending (opens in a new tab) ↗ | Provision Construction Inc | $11,212 | 3 | Competed Small business |
| Jan 14, 2026 | Platform Project N6660426FN419 on USAspending (opens in a new tab) ↗ | Kelly Construction Services Inc. | $150,693 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 13, 2026 | 24D0122 Repairs to Fender System on Pier 2 Berth 21 with Berth 23 Option N4008526F0199 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Doyon Technical Services, LLC | $780,826 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 6, 2026 | B105 and B1371 Exterior Stairway Project N6660426FN418 on USAspending (opens in a new tab) ↗ | Henry General Contractors Inc | $183,157 | 5 | Order (multiple-award IDIQ) Small business |