Base or VA center · Virginia
Naval Support Activity Norfolk NSY: federal construction & facilities contracts
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)
$107,547
The middle of 297 priced awards, FY2021–FY2025. Half were between $25k and $783k.
Typical number of bids
4
Median bids per award, reported for 73 of 73 competed awards. 4% drew only one bid.
Won by small businesses
81%
Share of the 297 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 Norfolk NSY was $108k (FY2021-FY2025, 297 priced awards).
- That is 2.1 times the median for all construction & facilities work in Virginia ($51.9k).
- Competed awards drew a median of 4 offers (reported for 73 of 73).
- 4% of competed awards drew only one offer.
- In FY2025 the middle award was $397k, up 212% from FY2024 ($127k).
- Tip 72% 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 64% 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: 41 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 55 | $21,876 |
| FY2017 | 42 | $12,864 |
| FY2018 | 40 | $723,002 |
| FY2019 | 61 | $168,309 |
| FY2020 | 76 | $72,500 |
| FY2021 | 73 | $101,200 |
| FY2022 | 77 | $61,735 |
| FY2023 | 57 | $89,801 |
| FY2024 | 49 | $126,994 |
| FY2025 | 41 | $396,744 |
| FY2026 (provisional) | 23 | $218,671 |
Award sizes
- Holds the median award, $107,547
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | Urgent Repairs for Circuit E02 and Manhole 367-367A N4008526F1285 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $44,593 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2026 | NSA Portsmouth Pier 3 SP5 Substation Testing N4008526F1137 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $25,363 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 30, 2026 | P-1476U New Fire Apparatus Bay Cheatham Annex, Naval Weapons Station Yorktown, Virginia N4008526F1161 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $7,060,937 | 8 | Order (multiple-award IDIQ) Small business |
| Jun 26, 2026 | Urgent Repairs for Electrical Shore Power Tie-Station N4008526F1108 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $150,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 12, 2026 | Funding for Custodial Contract Bridge Pop (01 May 2026 - 30 November 2026) N4008526F0941 on USAspending (opens in a new tab) Offers from IDIQ | Didlake Inc | $1,299,684 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 15, 2026 | Funding for Custodial Contract Bridge Pop (01 May 2026 - 30 November 2026) N4008526F0879 on USAspending (opens in a new tab) Offers from IDIQ | Didlake Inc | $4,179,591 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 14, 2026 | 1-1/4 70/30 BW CL 200 Material: 70/30 C71500 Type: Sleeve Pressure: CL 200 Specification: 810-1385880 Mod SPMYM126P9856 on USAspending (opens in a new tab) Equipment purchase | W. & O. Supply, Inc. | $151 | 1 | Not competed Open to all |
| May 13, 2026 | HVAC Chemical Water Treatment OP2 RW NSA Portsmouth (Pop 04/01/2026 - 03/31/2027) N4008526F0615 on USAspending (opens in a new tab) Offers from IDIQ | Water Chemistry Inc | $16,238 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 23, 2026 | NSA Portsmouth BLDG 31 Abate and Paint RM 117, 1ST Floor N4008526F0796 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $38,283 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 5, 2026 | Hanger, Assembly (Piping) SPMYM126P9481 on USAspending (opens in a new tab) Equipment purchase | Centrex Technical Sales LLC | $1,160 | 1 | Not competed Open to all |
| Mar 30, 2026 | Replace Lighting Circuit Gate 10 Lights N4008526F0633 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $7,119 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 27, 2026 | Fire Suppression System Installation N4215826PS043 on USAspending (opens in a new tab) | The Hiller Companies LLC | $24,722 | 7 | Competed Open to all |
| Mar 26, 2026 | BLDG 174 Repair Air Compressor Motor N4008526F0526 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $222,761 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 20, 2026 | Distribution 5 Circuit F8 and Distribution 6 Circuit N5 N4008526F0268 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $416,245 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 16, 2026 | BLDG 234 Repair Falling Concrete Facade N4008526F0575 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $288,678 | 7 | Order (multiple-award IDIQ) 8(a) |
| Feb 11, 2026 | Design-Build Demolition of Building 195 Located at Norfolk Naval Shipyard, Portsmouth, Virginia N4008526F0364 on USAspending (opens in a new tab) | Saw Eastern JV, LLC | $22,758,376 | 8 | Order (multiple-award IDIQ) Small business |
| Jan 29, 2026 | Repair Wiring to Drydock Light #935 (Near Drydock 8) N4008526F0366 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $30,797 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 28, 2026 | Gen Troubleshoot and Repair Wiring Feeding Lights 1 N4008526F0357 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $69,033 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 27, 2026 | BLDG 166 Transformer N4008526F0317 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $218,671 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 26, 2026 | Tower Light #1094 Repairs N4008526F0288 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $22,287 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 9, 2026 | Repair Light #1103 Next to Berth #37, Naval Support Activity (NSA) Portsmouth, Portsmouth, Virginia N4008526F0238 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $7,699 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 29, 2025 | Nnsy BLDG 510 Replace Elevators 63 and 67 N4008526F0035 on USAspending (opens in a new tab) | Argus CJW JV 3 LLC | $5,299,870 | 6 | Order (multiple-award IDIQ) Small business |
| Dec 23, 2025 | Funding for Option Period 3 Pop (10/01/25-09/30/26) N4008526F0164 on USAspending (opens in a new tab) Offers from IDIQ | Mechanical Resources Incorporated | $909,735 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 17, 2025 | Hangar Assembly, Piping SPMYM126P9133 on USAspending (opens in a new tab) Equipment purchase | Centrex Technical Sales LLC | $1,050 | 1 | Not competed Open to all |
| Dec 4, 2025 | P1062 Design-Bid-Build, Dry Dock 3 Modernization, Norfolk Naval Shipyard, Portsmouth VA. N6247026C0001 on USAspending (opens in a new tab) Unusually large | Meb General Contractors Inc | $442,127,000 | 3 | Competed Open to all |
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 | 63 | $16,241,502 |
| 2 | Mechanical Resources Incorporated | 34 | $4,295,887 |
| 3 | Professional Contract Services, Inc. | 31 | $1,613,552 |
| 4 | Professionals Hir LLC | 17 | $2,069,823 |
| 5 | Turner Strategic Technologies, LLC | 13 | $30,374,257 |
| 6 | Asturian Group, Inc. | 12 | $506,623 |
| 7 | Didlake Inc | 11 | $40,453,502 |
| 8 | Tuskegee Contracting, LLC | 9 | $2,231,170 |
| 9 | Syncon LLC | 8 | $15,496,833 |
| 10 | Ocean Construction Services Inc | 5 | $25,276,826 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 214 (72%)
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) 69 (23%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 10 (3%)
Sole-source: only one company was asked.
- Competed 4 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 126 (42%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 107 (36%)
No set-aside: any size of business could bid.
- Small business 64 (22%)
Only small businesses could bid.
Left out of the numbers above: 12 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 | 35 | Mar 13, 2029 |
| N4008520D0040 | Single-award The IDIQ drew 1 offers | 31 | Mar 31, 2028 |
| N4008517D1220 | Single-award The IDIQ drew 1 offers | 22 | Sep 30, 2022 |
| N4008520D0052 | Single-award The IDIQ drew 1 offers | 20 | Sep 13, 2025 |
| N4008519D7416 | Single-award The IDIQ drew 1 offers | 17 | Sep 28, 2024 |
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 May 30, 2027
Federal Supply Schedule Contract.
Incumbent: Jal Enterprises, Inc. Buyer: 47QSMS
GS21F0114Y on USAspending (opens in a new tab) -
Contract ends Oct 8, 2027
Tie Station PM Repairs
Incumbent: Baron Communications Incorporated Buyer: NAVFAC Mid-Atlantic Value at award: $265,002
N4008525F9955 on USAspending (opens in a new tab) -
Contract ends Feb 16, 2028
Cleaning Services for APL-50
Incumbent: Genco General Contractors of Puerto Rico Corp. Buyer: Norfolk Naval Shipyard GF Value at award: $142,520
N4215823PS054 on USAspending (opens in a new tab)
Trades at Naval Support Activity Norfolk NSY
Other bases & VA centers
- Fort Belvoir
- Naval Station Norfolk
- Joint Base Langley-Eustis
- Naval Air Station Oceana
- Marine Corps Base Quantico
- Naval Support Facility Dahlgren
- Joint Expeditionary Base Little Creek-Fort Story
- Pentagon
- Naval Medical Center Portsmouth
- Defense Supply Center Richmond
- Naval Weapons Station Yorktown
- Fort Lee
Show all 26
- Coast Guard Training Center Yorktown
- VA Richmond
- Joint Base Myer-Henderson Hall
- VA Hampton
- VA Salem
- Naval Support Activity Hampton Roads
- Mark Center
- Fort A.P. Hill
- Coast Guard Base Portsmouth
- Joint Expeditionary Base Little Creek-Fort Story - Wallops Island
- Radford Army Ammunition Plant
- Craney Island
- Fort Pickett
- Arlington National Cemetery
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