Base or VA center · Tennessee
Naval Support Activity Midsouth Memphis: federal construction & facilities contracts
Also called: NAVSUPPACT Midsouth Memphis TN
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)
$25,052
The middle of 363 priced awards, FY2021–FY2025. Half were between $8k and $112k.
Typical number of bids
5
Median bids per award, reported for 47 of 47 competed awards. 4% drew only one bid.
Won by small businesses
99%
Share of the 363 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 Support Activity Midsouth Memphis was $25.1k (FY2021-FY2025, 363 priced awards).
- That is 27% lower than the median for all construction & facilities work in Tennessee ($34.3k).
- Competed awards drew a median of 5 offers (reported for 47 of 47).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $17.8k, down 39% from FY2024 ($28.9k).
- Tip 83% 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 99% 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: 75 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 100 | $10,976 |
| FY2017 | 68 | $15,814 |
| FY2018 | 71 | $42,889 |
| FY2019 | 53 | $37,070 |
| FY2020 | 66 | $30,369 |
| FY2021 | 63 | $23,969 |
| FY2022 | 71 | $25,052 |
| FY2023 | 67 | $33,292 |
| FY2024 | 87 | $28,898 |
| FY2025 | 75 | $17,767 |
| FY2026 (provisional) | 31 | $18,272 |
Award sizes
- Holds the median award, $25,052
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | This Project Is Being Developed for the Removal and Replacement of the 2 Existing Mechanical Loading Dock Levelers at the LCC Facility. The Objective of This Project Is to Enhance the Safety, Reliability and Efficiency of the Loading Dock Operations. N6945026F0408 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | GKG Contractors LLC | $27,036 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | The Purpose of This Task Order Is to Replace Inline Supply Fan at LCC. N6945026F0404 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | GKG Contractors LLC | $18,638 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | The Purpose of This Task Order Is to Replace the CU1 Compressor in Building 454. N6945026F0400 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | GKG Contractors LLC | $8,304 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | The Purpose of This Task Order Is to Replace the Reheat Coil and Filter Drier in Building 454 AAON OAU 2 Unit. N6945026F0379 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $10,502 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2026 | The Purpose of This Task Order Is to Upgrade BLDG 752 NEX Parking Lot. N6945026F0374 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $9,069 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 3, 2026 | The Purpose of This Task Order Is to Locate and Repair Fault on TE Circuit at NSA Mid South. N6945026F0333 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $40,466 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2026 | UAC for Cable Services for Navy Talent Acquisition Group New England (NE) N0018926PD032 on USAspending (opens in a new tab) | National Network Solutions, LLC | $2,195 | 1 | Competed Open to all |
| May 28, 2026 | The Work Includes Demolition and Replacement of the Existing Chiller, Installation of Leak Detection System, and Incidental Related Work 771 As Indicated on the Project Drawings and Specifications. ACQR 6144127 N6945026F0312 on USAspending (opens in a new tab) | Core Engineering & Construction, Inc. | $774,589 | 4 | Order (multiple-award IDIQ) Small business |
| May 22, 2026 | The Work Includes Performing Valve Investigations and Water Outages As Necessary to Support the FY25 Valve and Hydrants (UT) Project and to Investigate Six (6) Areas for Partially Closed Valves. N6945026F0302 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $7,319 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | The Scope of Work for This Project Includes the Permanent Disconnection and Termination of All Utilities Serving One Hundred Nineteen (119) Residential Addresses. N6945026C0009 on USAspending (opens in a new tab) | Arrowhead Contracting, Inc. | $579,834 | 1 | Not competed 8(a) |
| May 5, 2026 | The Purpose of This Task Order Is to Replace the HVAC Is the Engineering Wing at LCC. N6945026F0278 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $138,950 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 4, 2026 | The Purpose of This MACC to Is to Repair the Sinkhole Along St at NSA Mid-South. N6945026F0276 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $662,784 | 3 | Order (multiple-award IDIQ) Small business |
| May 4, 2026 | This Task Order Includes Demolition and Replacement of the Existing CRU-1 and CRU-3 in Building 457 at NSA Mid-South. N6945026F0277 on USAspending (opens in a new tab) | Core Engineering & Construction, Inc. | $363,672 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 28, 2026 | The Purpose of This Task Order Is to Provide a Temporary Perimeter Fence at NSA Mid-South. N6945026F0275 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $39,621 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 22, 2026 | The Purpose of This Task Order Is to Replace the Outdoor Condensing Unit at Building S239. N6945026F0251 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $82,367 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 14, 2026 | The Purpose of This Task Order Is Provide Temporary Chiller Rental in Building 771. N6945026F0185 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $40,725 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 14, 2026 | The Purpose of This Task Order Is to Service the Dental Air Compressor at Building 771. N6945026F0223 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $6,371 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 10, 2026 | Work at NSA Mid-South, Millington, TN Includes Demolition of Buildings S241, 394, 794 and 599 Including, Not Limited to, Structure Demolition, Disposal, Removal and Disposal of Hazmat, Termination of Utilities, Pavement Removal, Site Restoration N6945026F0213 on USAspending (opens in a new tab) | Emr, Inc. | $5,449,460 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 10, 2026 | The Work Includes Providing All Labor, Materials, Equipment, and Incidental Related Work for the Completion of 18 Shower Pan/Base Replacements. N6945026F0230 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $113,651 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 7, 2026 | The Purpose of This Task Order Is to Repair Ladder Truck 1431. N6945026F0218 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $10,526 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 7, 2026 | The Purpose of This Task Order Is to Replace the 10 Ton VRF at BLDG 784. N6945026F0219 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $130,373 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 2, 2026 | The Purpose of This Task Order Is to Replace the Water Heater at BUILDING787. N6945026F0210 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $18,272 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 25, 2026 | The Purpose of This Task Order Is to Replace the Transformer at Building 499 at NSA Mid South. N6945026F0146 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $34,690 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 18, 2026 | The Purpose of This Task Order Is Insulators at LCC. N6945026F0186 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $3,917 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 13, 2026 | The Purpose of This Task Order Is to Replace Vent Fan in Shop 5 at LCC. N6945026F0183 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $10,664 | 3 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 | KJS MP Joint Venture LLC | 282 | $23,321,406 |
| 2 | Core Engineering & Construction, Inc. | 17 | $16,251,374 |
| 3 | Fortis Industries LLC | 12 | $2,017,103 |
| 4 | Butt Construction Company, Incorporated | 8 | $4,476,536 |
| 5 | Signature Renovations LLC | 6 | $2,883,130 |
| 6 | GKG Contractors LLC | 6 | $2,183,219 |
| 7 | Frazier Investments, Inc. | 5 | $3,243,397 |
| 8 | Dawson MCG, Inc. | 4 | $14,341,484 |
| 9 | Oac Action Construction Corp. | 3 | $1,547,166 |
| 10 | Arrowhead Contracting, Inc. | 3 | $850,274 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 300 (83%)
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) 47 (13%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 16 (4%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 297 (82%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 61 (17%)
Only small businesses could bid.
- Open to all 4 (1%)
No set-aside: any size of business could bid.
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 1 equipment purchase, 4 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 |
|---|---|---|---|
| N6945017D1723 | Single-award The IDIQ drew 7 offers | 282 | Sep 30, 2025 |
| N6945019D0514 | Multiple-award The IDIQ drew 19 offers | 13 | Aug 21, 2024 |
| N6945021D0019 | Single-award The IDIQ drew 4 offers | 12 | Sep 30, 2025 |
| N6945019D0517 | Multiple-award The IDIQ drew 19 offers | 8 | Aug 21, 2024 |
| N6945019D0513 | Multiple-award The IDIQ drew 19 offers | 6 | Sep 21, 2024 |
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