Base or VA center · Virginia
Facilities Support contracts at Naval Support Facility Dahlgren
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)
$17,512
The middle of 40 priced awards, FY2021–FY2025. Half were between $6.4k and $129k.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
98%
Share of the 40 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 Support Facility Dahlgren was $17.5k (FY2021-FY2025, 40 priced awards).
- That is 27% lower than the median for facilities support in Virginia ($24.1k).
- In FY2025 the middle award was $22.1k, up 102% from FY2024 ($10.9k).
- Small businesses won 98% of priced awards.
- The top 3 winners took 90% of priced awards.
- Tip 88% 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 88% 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: 19 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 1 | – |
| FY2018 | 6 | $16,451 |
| FY2019 | 3 | – |
| FY2020 | 3 | – |
| FY2021 | 3 | – |
| FY2022 | 5 | $19,987 |
| FY2023 | 3 | – |
| FY2024 | 10 | $10,920 |
| FY2025 | 19 | $22,105 |
| FY2026 (provisional) | 8 | $8,857 |
Award sizes
- Holds the median award, $17,512
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Apr 20, 2026 | Furnish the Necessary Labor, Material and Equipment to Replace Sprinkler Heads in Building 963. N4008026F0156 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $7,873 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 20, 2026 | Furnish the Necessary Labor, Material and Equipment to Install New 4 Inch Section of Pipe, VIC Couplings and Place System Back in Service After Repairs Are Completed N4008026F0157 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $4,512 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 20, 2026 | Furnish the Necessary Labor, Material and Equipment to Replace a Faulty 6 Inch Victaulic Valve at Building 1530 to Allow the Fire Pump to Properly Operate. N4008026F0158 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $9,841 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 5, 2026 | Obligate Funds for Clients CNIC and Bumed for Pop 2/1/26 - 4/30/26. N4008026F0102 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $13,994 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 4, 2026 | Furnish the Necessary Labor, Material and Equipment to Replace the Fire Pump Controller in Building 1560 N4008026F0071 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $41,173 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 31, 2025 | Furnish the Necessary Labor, Material and Equipment to Install Check Valves Near the Jockey Pump Located at Building 1560. N4008026F0027 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $2,102 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 12, 2025 | Furnish the Necessary Labor, Material and Equipment to Replace the Fire Pump Controller in Building 102 N4008026F0019 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $41,010 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 10, 2025 | Furnish the Necessary Labor, Material and Equipment to Replace Two (02) Nitrogen Building 194. N4008026F0015 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $813 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | BLDG 1510 Replace Tamper and Flow Switch N4008025F0534 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $14,230 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2025 | Furnish the Necessary Labor, Material and Equipment to Replace Air Compressor at Building 218 N4008025F0329 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $16,356 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | Furnish the Necessary Labor, Material and Equipment to Replace the Tamper and Flow Switches in Building 1700. N4008025F0450 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $18,667 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2025 | Remove and Dispose of Containers of Lead and Lead Contaminated Material from Building 200. N4008025F1238 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $55,482 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 27, 2025 | Furnish the Necessary Labor, Material and Equipment to Replace the Elevator Flow Switch Replacement in Building 1450 Wing. N4008025F0323 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $5,007 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 25, 2025 | Furnish the Necessary Labor, Material and Equipment to Modify the Current Sprinkler System to Provide Fire Protection per NFPA 13 to the Clean Room. N4008025F0315 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $48,493 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 21, 2025 | Obligate Funding for Clients CNIC (Region), NSWC, Bumed, for Bridge Period 7/1/25 Through 1/31/26. N4008025F1148 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $192,044 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 6, 2025 | Furnish the Necessary Labor, Material and Equipment to Replace Faulty 2 1/2 Inch OSY Valve in Building 962. N4008025F1137 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $4,466 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 1, 2025 | Equipment and Other Items Necessary to Provide the Services Outlined Below. Replace Fire Pump Run Timer and Repack 6 Inch OSY Valve Building 1560. N4008025F1029 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $2,387 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2025 | This Task Order Is for Data Center Cleaning Iaw GSA Terms and Condition, Attached Additional Terms and Conditions and Attached PWS. FA489025F0054 on USAspending (opens in a new tab) | Chickasaw Solutions, LLC | $22,105 | 5 | Order (multiple-award IDIQ) Open to all |
| May 15, 2025 | Base Year Recurring Work N4008025F4204 on USAspending (opens in a new tab) Offers from IDIQ | Solar Turbines Incorporated | $297,852 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 2, 2025 | Recurring 3 Months Option NCR N4008025F4086 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $8,921 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 26, 2025 | Building 1561 Fire Pump Flow Test N4008025F4050 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $3,048 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 14, 2025 | BLDG 102 Jockey Pump N4008025F4020 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $11,064 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 11, 2025 | B200 Small Arms Range Cleaning N4008025F0225 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $70,284 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 13, 2025 | Recurring 3 Months Option NCR N4008025F0129 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $80,109 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 27, 2025 | Clin 0009 Discrete Projects HQ085825F0004 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Nation Armored Solutions, LLC | $524,884 | 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 | Invicta Global, LLC | 32 | $1,608,810 |
| 2 | Cherokee Nation Armored Solutions, LLC | 2 | $2,131,170 |
| 3 | Accord Federal Services, LLC | 2 | $621,941 |
| 4 | Asrc Federal Cyber, LLC | 1 | $6,858,363 |
| 5 | Bowhead Marine Support Services, LLC | 1 | $5,234,700 |
| 6 | Solar Turbines Incorporated | 1 | $297,852 |
| 7 | Chickasaw Solutions, LLC | 1 | $22,105 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 35 (88%)
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) 3 (8%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 2 (5%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 32 (80%)
Only small businesses could bid.
- Open to all 5 (13%)
No set-aside: any size of business could bid.
- 8(a) 3 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
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 |
|---|---|---|---|
| N4008019D0311 | Single-award The IDIQ drew 2 offers | 32 | Sep 30, 2026 |
| 47QSHA23D0002 | Multiple-award | 2 | Oct 16, 2027 |
| HQ086724D0001 | Single-award The IDIQ drew 1 offers | 2 | Aug 25, 2029 |
| 47QSMS25D0049 | Multiple-award | 1 | Feb 5, 2030 |
| N4008025D0007 | Single-award The IDIQ drew 3 offers | 1 | May 14, 2027 |
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 Jun 25, 2027
Federal Supply Schedule Contract
Incumbent: Alutiiq Commercial Enterprises LLC Buyer: 47QSMS
GS21F046GA on USAspending (opens in a new tab)
Other trades here
Nearby
- Facilities Support at Naval Support Facility Indian Head
- Facilities Support at Fort A.P. Hill
- Facilities Support at Fort Belvoir
- Facilities Support at Marine Corps Base Quantico
- Facilities Support at Joint Base Andrews
- Facilities Support at Naval Air Station Patuxent River
- Facilities Support at Naval Research Laboratory
- Facilities Support at Joint Base Anacostia-Bolling
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