Base or VA center · Virginia
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
NAVFAC Mid-Atlantic · Announcement (site visit, industry day or plan to award) · Posted Oct 22
Who can bid: not stated New this week
This office usually pays ~$239k for heavy and civil jobs
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$177,431
The middle of 96 priced awards, FY2021–FY2025. Half were between $54.3k and $861k.
4
Median bids per award, reported for 21 of 21 competed awards. 5% drew only one bid.
89%
Share of the 96 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 32 | $140,137 |
| FY2017 | 20 | $194,210 |
| FY2018 | 36 | $279,945 |
| FY2019 | 30 | $93,837 |
| FY2020 | 36 | $163,818 |
| FY2021 | 23 | $238,665 |
| FY2022 | 18 | $89,270 |
| FY2023 | 14 | $118,597 |
| FY2024 | 20 | $140,902 |
| FY2025 | 21 | $342,499 |
| FY2026 (provisional) | 5 | $43,649 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 17, 2026 | Replace Epoxy Flooring York 1816 N4008526F1227 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Succor Inc | $43,612 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | Replace Shore Power Substation Breaker at the R3 Pier, Naval Weapons Station, Yorktown, VA N4008526F1276 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $55,113 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 16, 2026 | Demo Building and Construct Parking Lot, YORK-704 N4008526F1273 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Professionals Hir LLC | $2,081,344 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | FY26 Navy Barracks Upgrades, York 1807, Naval Weapons Station Yorktown, in the Amount of $1,769,677.00. N4008526F1250 on USAspending (opens in a new tab) Provisional Value after changes | Bay Electric Co., Inc. | $1,769,677 after changes | 9 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2026 | PWD Yorktown Water Treatment OP2 RW (Pop 04/01/2026 - 03/31/2027) N4008526F0306 on USAspending (opens in a new tab) Offers from IDIQ | Water Chemistry Inc | $9,023 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| May 14, 2026 | Repair Powers Lines on Indian Field Road N4008526F0934 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $43,649 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 7, 2026 | PWD Yorktown Custodial Services RW Extension (Pop: 5/1/2026 - 11/30/2026) N4008526F0886 on USAspending (opens in a new tab) Offers from IDIQ | Didlake Inc | $1,069,872 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 1, 2026 | Replace Pneumatic Hoist Motor on Crane YK 2021 N4008526F0699 on USAspending (opens in a new tab) Offers from IDIQ | Succor Inc | $51,134 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 4, 2025 | PWD Yorktown Boiler Maintenance OP4 RW for CNRMA in the Amount of $38,256.00 for Pop: 12/02/2025 - 12/01/2026 N4008526F0123 on USAspending (opens in a new tab) Offers from IDIQ | Mechanical Resources Incorporated | $38,256 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2025 | Reconfigure Office Areas York 1808 N4008525F0984 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $230,758 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 5, 2025 | Install Auxiliary Pump YORK-R3 N4008525F0956 on USAspending (opens in a new tab) Offers from IDIQ | Succor Inc | $227,749 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 4, 2025 | Replace Roof at Building 4 N4008525F0900 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $843,927 | 7 | Order (multiple-award IDIQ) 8(a) |
| Aug 28, 2025 | PWD Yorktown UEM OP2 RW (Pop 14 Sep 2025 - 13 Sep 2026) N4008525F0780 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $37,500 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2025 | Aluminum Vacuum Piping Throughout York 1816 N4008525F0696 on USAspending (opens in a new tab) Offers from IDIQ | Succor Inc | $342,499 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 18, 2025 | Construct Sidewalk at York 2127 N4008525F0668 on USAspending (opens in a new tab) Offers from IDIQ | Succor Inc | $33,644 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | Replace Guardrail at Building 1807 N4008525F0496 on USAspending (opens in a new tab) | TST Tactical Defense Solutions, Inc. | $778,142 | 6 | Order (multiple-award IDIQ) 8(a) |
| Jul 24, 2025 | Upgrade R3 Pier to Level 7 Protection N4008525F0365 on USAspending (opens in a new tab) | Ocean Construction Services Inc | $577,121 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2025 | Repair and Paint Exterior CMU at YORK-476 N4008525F0230 on USAspending (opens in a new tab) Offers from IDIQ | Etolin Strait Development Group LLC | $589,792 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 27, 2025 | DB Replace Steam Lines in York 28 N4008525F0133 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $913,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 24, 2025 | Repair Cracks in Warehouse Floor CAD 30 at Cheatham Williamsburg, VA N4008525F0046 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $672,888 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2025 | Replace Electrical MV Switch PS-003 N4008525F4482 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $402,225 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 13, 2025 | Extension Opt Year 5-RECURRING Work N4008525F4445 on USAspending (opens in a new tab) Offers from IDIQ | Didlake Inc | $953,458 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 2, 2025 | X007 PWD Yorktown BP RW Water Treatment Services (Pop 04/01/2025 - 03/31/2026) N4008525F5041 on USAspending (opens in a new tab) Offers from IDIQ | Water Chemistry Inc | $29,142 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 28, 2025 | Replace Flooring York 703 461 N4008525F4284 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $67,320 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 21, 2025 | Replace Siding and Gutters at CAD130 N4008525F4165 on USAspending (opens in a new tab) Offers from IDIQ | Etolin Strait Development Group LLC | $344,382 | 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Tuskegee Contracting, LLC | 12 | $1,177,098 |
| 2 | Succor Inc | 9 | $3,626,269 |
| 3 | Baron Communications Incorporated | 8 | $1,568,853 |
| 4 | Professionals Hir LLC | 7 | $2,673,553 |
| 5 | Didlake Inc | 6 | $7,820,065 |
| 6 | Etolin Strait Development Group LLC | 6 | $1,473,128 |
| 7 | Water Chemistry Inc | 6 | $352,457 |
| 8 | Tazewell-Bgi JV, LLC | 5 | $7,984,112 |
| 9 | Mechanical Resources Incorporated | 4 | $244,329 |
| 10 | Turner Strategic Technologies, LLC | 3 | $4,603,863 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 1 cancelled or $0 award. Why?
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 |
|---|---|---|---|
| N4008520D0087 | Single-award The IDIQ drew 1 offers | 12 | Sep 9, 2025 |
| N4008520D0156 | Single-award The IDIQ drew 1 offers | 9 | Sep 8, 2025 |
| N4008519D0001 | Single-award The IDIQ drew 1 offers | 6 | Jun 5, 2024 |
| N4008520D0046 | Single-award The IDIQ drew 1 offers | 6 | Nov 30, 2026 |
| N4008520D0091 | Single-award The IDIQ drew 1 offers | 6 | Sep 21, 2025 |
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 May 31, 2027
Portable Toilet Rental Service
Incumbent: Eure Inc Buyer: NAVSUP Fleet Logistics Center Norfolk Value at award: $12,975
N0018922P0369 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.