Base or VA center · Virginia
Facilities Support contracts at Naval Station Norfolk
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)
$62,468
The middle of 80 priced awards, FY2021–FY2025. Half were between $24.7k and $155k.
Typical number of bids
–
Too few awards report bids (4 of 4) to show a typical number.
Won by small businesses
98%
Share of the 80 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award at Naval Station Norfolk was $62.5k (FY2021-FY2025, 80 priced awards).
- That is 2.6 times the median for facilities support in Virginia ($24.1k).
- In FY2025 the middle award was $69.8k, up 62% from FY2024 ($43.1k).
- Small businesses won 98% of priced awards.
- The top 3 winners took 80% of priced awards.
- Tip 89% 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.
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Awards per year
- FY2025, the latest full year: 30 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 3 | – |
| FY2018 | 8 | $48,754 |
| FY2019 | 6 | $375,438 |
| FY2020 | 5 | $309,400 |
| FY2021 | 5 | $533,637 |
| FY2022 | 5 | $84,320 |
| FY2023 | 4 | – |
| FY2024 | 36 | $43,077 |
| FY2025 | 30 | $69,827 |
| FY2026 (provisional) | 26 | $48,192 |
Award sizes
- Holds the median award, $62,468
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 17, 2026 | Emergency Troubleshoot and Repair Insulator and Test Line Pad Mounted Transformer at Naval Support Activity Hampton Roads N4008526F1219 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $6,589 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 9, 2026 | The Purpose of This Task Order Is to Replace Overhead Doors in Building W135. W912HP26FA182 on USAspending (opens in a new tab) Offers from IDIQ | Nemean Solutions, LLC | $374,115 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 29, 2026 | Troubleshoot and Repair Faulted Cable-Line from Switch 1106 at Naval Support Activity Hampton Roads N4008526F1148 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $25,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 24, 2026 | Office Demolition / Modular Office Installation - W135 W912HP26FA168 on USAspending (opens in a new tab) Offers from IDIQ | Nemean Solutions, LLC | $84,083 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2026 | Generation Maintenance Preparation PM and North Battery Replacement, Naval Station Norfolk, Norfolk, Virginia N4008526F1061 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $758,734 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 10, 2026 | Back Feed Project, Ship to Shore Demonstration, Naval Station Norfolk, Norfolk, Virginia N4008526F1051 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $1,277,151 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 9, 2026 | The Purpose of This Task Order Is to Replace an Overhead Door at Building W4. W912HP26FA151 on USAspending (opens in a new tab) Offers from IDIQ | Nemean Solutions, LLC | $47,613 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 18, 2026 | Emergency Repair to the Overhead Switch, Naval Support Activity Hampton Roads, Norfolk, Virginia. N4008526F0923 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $25,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 12, 2026 | Emergency Substation Battery System Repair, Naval Station Norfolk, Norfolk, Virginia N4008526F0908 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $10,081 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 6, 2026 | Repair Pole, Naval Support Activity Hampton Roads, Norfolk, Virginia. N4008526F0867 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $15,590 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 30, 2026 | The Purpose of This Task Order Is to Complete Pavement Repairs. W912HP26FA113 on USAspending (opens in a new tab) Offers from IDIQ | Nemean Solutions, LLC | $48,770 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 23, 2026 | Electrical Work for Helicopter Hoist Trainer, Naval Station Norfolk, Norfolk, Virginia N4008526F0814 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $14,635 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 20, 2026 | Regional Pneumatic Temperature Controls / Equipment Maintenance, Option Year 3 Funding for Recurring Services, Naval Station Norfolk, Norfolk, Virginia N4008526F0561 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $140,613 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 17, 2026 | Troubleshoot and Repair Navy South Breaker Aboard Naval Station Norfolk, Norfolk, Virginia. N4008526F0772 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $19,842 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 10, 2026 | Naval Station Norfolk, Pier 11 Testing and Replacement; Mobile Power Station N4008526F0718 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $54,583 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 1, 2026 | The Purpose of This Task Order Is to Remove and Remediate Asbestos and Lead Based Paint. W912HP26FA083 on USAspending (opens in a new tab) Offers from IDIQ | Nemean Solutions, LLC | $59,448 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 24, 2026 | Repair Air Compressors, Naval Station Norfolk, Norfolk, VA 23511. N4008526F0619 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $4,876 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 20, 2026 | Emergency Repair SA Substation Breaker and Cubicle, Naval Support Activity Hampton Roads, Norfolk, Virginia. N4008526F0477 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $50,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 19, 2026 | Emergency Inspect, Troubleshoot and Repair Circuit, Naval Support Activity Hampton Roads, Norfolk, Virginia N4008526F0487 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $50,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 28, 2026 | Emergency Cable Repair in the Norwich Housing Area, Naval Support Activity Hampton Roads, Norfolk, Virginia N4008526F0316 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $45,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2026 | Emergency Transformer and Cable Repair, Naval Support Activity Hampton Roads, Norfolk, Virginia N4008526F0261 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $33,825 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 21, 2026 | Emergency Repair to Navy South Circuit, Naval Support Activity Hampton Roads, Norfolk, Virgina. N4008526F0250 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $125,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 9, 2026 | LP-66 Repair Faulted 11.5KV Underground Circuit, Naval Station Norfolk, Norfolk VA N4008526F0223 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $703,282 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 12, 2025 | Pedestrian Double Security Door Replacement Building SP312 W912HP26FA006 on USAspending (opens in a new tab) Offers from IDIQ | Nemean Solutions, LLC | $18,072 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 12, 2025 | Fire Protection Jockey Pump and Controller Building W143 W912HP26FA007 on USAspending (opens in a new tab) Offers from IDIQ | Nemean Solutions, LLC | $20,236 | 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. 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 | Baron Communications Incorporated | 46 | $3,140,190 |
| 2 | Nemean Solutions, LLC | 13 | $14,769,429 |
| 3 | Capital Brand Group LLC | 5 | $417,201 |
| 4 | Asturian Group, Inc. | 4 | $1,072,019 |
| 5 | C2G, Ltd Co. | 2 | $158,340 |
| 6 | Iap-Ecc LLC | 1 | $25,460,055 |
| 7 | Nakupuna Services LLC | 1 | $10,187,967 |
| 8 | Nakupuna Solutions, LLC | 1 | $5,899,764 |
| 9 | Eagle Harbor, LLC | 1 | $5,362,832 |
| 10 | V2X Systems LLC | 1 | $2,447,680 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 71 (89%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 5 (6%)
Sole-source: only one company was asked.
- Competed 2 (3%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 2 (3%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 49 (61%)
No set-aside: any size of business could bid.
- 8(a) 29 (36%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 2 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 9 equipment purchases. 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 |
|---|---|---|---|
| N4008523D2502 | Single-award The IDIQ drew 2 offers | 46 | Mar 13, 2029 |
| W912HP23D6001 | Single-award The IDIQ drew 1 offers | 13 | Jan 30, 2029 |
| N4008523D0041 | Single-award The IDIQ drew 1 offers | 5 | Oct 3, 2028 |
| N4008519D9107 | Single-award The IDIQ drew 1 offers | 4 | Feb 28, 2023 |
| SP451018D0002 | Single-award The IDIQ drew 2 offers | 2 | Jan 14, 2023 |
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 Mar 1, 2027
Building & Support Services (Base)
Incumbent: The Siegel Group, LLC Buyer: Mid Atlantic Regional Maintenance Center Value at award: $1,014,319
N5005422C0003 on USAspending (opens in a new tab)
Other trades here
Nearby
- Facilities Support in the Virginia Beach, VA area
- Facilities Support at Naval Support Activity Hampton Roads
- Facilities Support at VA Hampton
- Facilities Support at Naval Medical Center Portsmouth
- Facilities Support at Naval Support Activity Norfolk NSY
- Facilities Support at Joint Base Langley-Eustis
- Facilities Support at Naval Air Station Oceana
- Facilities Support at Naval Air Station Patuxent River
- Facilities Support at Fort A.P. Hill
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