Base or VA center · Florida
NAVSTA Mayport: federal construction & facilities contracts
Also called: NAVSTA Mayport FL
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)
$498,200
The middle of 202 priced awards, FY2021–FY2025. Half were between $167k and $1.6M.
Typical number of bids
4
Median bids per award, reported for 37 of 37 competed awards. 5% drew only one bid.
Won by small businesses
75%
Share of the 202 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 NAVSTA Mayport was $498k (FY2021-FY2025, 202 priced awards).
- That is 6.3 times the median for all construction & facilities work in Florida ($78.6k).
- Competed awards drew a median of 4 offers (reported for 37 of 37).
- 5% of competed awards drew only one offer.
- In FY2025 the middle award was $690k, up 91% from FY2024 ($361k).
- Tip 58% 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 71% 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: 45 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 79 | $125,107 |
| FY2017 | 90 | $170,967 |
| FY2018 | 72 | $296,347 |
| FY2019 | 38 | $406,547 |
| FY2020 | 46 | $207,080 |
| FY2021 | 41 | $381,377 |
| FY2022 | 42 | $485,599 |
| FY2023 | 34 | $2,146,241 |
| FY2024 | 40 | $361,296 |
| FY2025 | 45 | $689,983 |
| FY2026 (provisional) | 12 | $567,698 |
Award sizes
- Holds the median award, $498,200
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| May 14, 2026 | This Is a Construction Project Intended to Install 2 Trailers Located at B1552 at NS Mayport. Scope of Work, Contractor Proposal (Rev 006, DTD 4/7/2026), PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945026C0020 on USAspending (opens in a new tab) | Benecorp Inc | $278,071 | 1 | Not competed 8(a) |
| May 12, 2026 | The Work Includes Replace Fire Main Piping, Valves, Fittings, Hangars, Structural Supports, Electrical, and Incidental Related Work. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945026C0018 on USAspending (opens in a new tab) | JBW Group LLC | $4,581,361 | 1 | Not competed 8(a) |
| May 7, 2026 | Naval Station Mayport Maintenance Dredging, Duval County, Florida W912EP26CA014 on USAspending (opens in a new tab) Approx. location | Curtin Maritime Corp | $8,977,102 | 4 | Competed Open to all |
| Mar 18, 2026 | Group General Construction IDIQ Seed Project Combined Projects N6945026F0190 on USAspending (opens in a new tab) Offers from IDIQ | JBW Group LLC | $199,029 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 6, 2026 | This Project Involves the Repair or Replacement of Valves and Corroded Piping, Concrete Containment Repair, and Associated Safety and Environmental Compliance Measures. W9128F26FA050 on USAspending (opens in a new tab) | Cape-Forgen JV | $697,031 | 3 | Order (multiple-award IDIQ) Open to all |
| Feb 20, 2026 | Urgent Repairs of USS St. Louis Critical Galley Equipment N6883626FS193 on USAspending (opens in a new tab) | Jal Enterprises, Inc. | $54,608 | 1 | Order (multiple-award IDIQ) Open to all |
| Feb 1, 2026 | Option Period 7: Non-Recurring BTO (January - September) N6945026F0136 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $173,500 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 30, 2026 | This Project Modernizes the Sterilization Facility for the Branch Medical and Dental Clinic at NAS Mayport. Upgrades Existing Mechanical Systems, Renovates Interior Finished and Provides Equipment and Furnishings to Meet Sanitary Standards. N6945026C0013 on USAspending (opens in a new tab) | The Blackledge Group, Inc. | $2,581,160 | 1 | Not competed 8(a) |
| Jan 30, 2026 | OY7 Recurring Funds Task Order N6945026F0122 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Amentum Technology, Inc. | $21,725,661 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 30, 2026 | This Is a Construction Project Intended to Remove and Replace Four Wooden Light Poles and Lighting Protection System at the Magazine Road Truck Holding Area. N6945026F0135 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $438,365 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 15, 2025 | Design-Bid-Build (DBB) Project the Goal of This Project Is to Provide Illumination of the Yard to Meet Current Operational and UFC Requirements and Supplement Electrical Distribution to Include Additional Capacity and Shore Power Stations. N6945026F0015 on USAspending (opens in a new tab) | Tybe-Garney Federal JV LLC | $6,920,000 | 4 | Order (multiple-award IDIQ) Small business |
| Dec 1, 2025 | Option Period 6: BTO: October - December N6945026F0051 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $300,000 | 5 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Design-Bid-Build, Firm-Fixed-Price (FFP), Construction Contract for P021 and Small Craft Facility at Marine CORP Support Facility Blount Island Command, Jacksonville, Florida. N6945025C1079 on USAspending (opens in a new tab) | Manson Construction Co | $61,080,000 | 2 | Competed Open to all |
| Sep 30, 2025 | UEM - Potable Water Wells Inspection and Repair. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025C1093 on USAspending (opens in a new tab) | JBW Group LLC | $1,880,668 | 1 | Not competed 8(a) |
| Sep 30, 2025 | B1375 Replacement of Magnetic Silencing Facility - Sensors. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025C1094 on USAspending (opens in a new tab) | JBW Group LLC | $1,884,193 | 1 | Not competed 8(a) |
| Sep 30, 2025 | The Purpose of This to Is to Perform Exterior Envelope Repairs (Repainting, Door Repairs/Replacements, Stucco/Surface Cracking and Chipping Repairs, Window Sealing, Etc.) and Other Incidental Facility Repairs to 7 Facilities at Naval Station Mayport. N6945025F1425 on USAspending (opens in a new tab) | DCR Services & Construction Inc | $2,821,298 | 2 | Order (multiple-award IDIQ) HUBZone |
| Sep 26, 2025 | Install Site Infrastructure for EHSS Remote Sensor Site at Charlie Pier. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025F1423 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $689,983 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2025 | B1554 Warehouse Extend North Side Bulk Mezzanine, Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025C1064 on USAspending (opens in a new tab) | Benecorp Inc | $1,598,153 | 1 | Not competed 8(a) |
| Sep 25, 2025 | B100 Bathroom 211 and 212 Renovations. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025F1418 on USAspending (opens in a new tab) Offers from IDIQ | The Plumbing Shop, Inc | $134,236 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 24, 2025 | Design and Construction Project to Repair Storm Water Drainage at Marine CORP Support Facility Blount Island, Jacksonville, Florida. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025C1072 on USAspending (opens in a new tab) | Southeastern Industrial Construction, LLC | $1,787,911 | 1 | Not competed 8(a) |
| Sep 24, 2025 | Repair Piping and at DFSP Heckscher Drive. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025C1078 on USAspending (opens in a new tab) | JBW Group LLC | $1,486,996 | 1 | Not competed 8(a) |
| Sep 24, 2025 | B1488 Renovate Combat Systems Office and Vault Phase 2. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025C1083 on USAspending (opens in a new tab) | The Blackledge Group, Inc. | $3,509,351 | 1 | Not competed 8(a) |
| Sep 24, 2025 | Replace 40 Parking Apron Tie-Downs. Scope of Work, Contractor Proposal, PPI Questions/Responses, and Wage Determinations Are Provided via Attachment. N6945025F1416 on USAspending (opens in a new tab) Offers from IDIQ | Bfa Contracting, Inc. | $199,768 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2025 | This Is a Construction Project to Install Electric Heaters in a Caged Warehouse Area in Building 1554. N6945025F1402 on USAspending (opens in a new tab) Offers from IDIQ | Aiko Enterprises, Inc | $159,980 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 22, 2025 | Replace Waterfront Transformers and Igloos, Naval Station Mayport, Florida. N6945025C1068 on USAspending (opens in a new tab) Unusually large | Sauer Construction, LLC | $39,092,000 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Amentum Technology, Inc. | 36 | $41,816,643 |
| 2 | Reasor Building Group LLC | 15 | $12,131,889 |
| 3 | Kira Aviation Services LLC | 13 | $8,881,021 |
| 4 | Qa & SW Construction LLC | 13 | $3,635,998 |
| 5 | The Blackledge Group, Inc. | 8 | $11,600,054 |
| 6 | Municipal Base Services LLC | 7 | $2,262,978 |
| 7 | JBW Group LLC | 6 | $12,272,692 |
| 8 | Blakeland, LLC | 6 | $2,728,040 |
| 9 | Bfa Contracting, Inc. | 6 | $1,717,279 |
| 10 | Benecorp Inc | 5 | $9,042,148 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 118 (58%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 47 (23%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 24 (12%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 13 (6%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 120 (59%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 58 (29%)
No set-aside: any size of business could bid.
- Small business 12 (6%)
Only small businesses could bid.
- HUBZone 5 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 5 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Veteran-owned 2 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) 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 |
|---|---|---|---|
| N6945018D1800 | Single-award The IDIQ drew 5 offers | 36 | Jun 30, 2027 |
| N6945020D0008 | Single-award The IDIQ drew 3 offers | 13 | Jan 31, 2025 |
| N6945021D0038 | Single-award The IDIQ drew 1 offers | 11 | Jul 28, 2026 |
| N6945021D0035 | Single-award The IDIQ drew 1 offers | 9 | May 19, 2026 |
| N6945020D0017 | Single-award The IDIQ drew 1 offers | 6 | Mar 29, 2025 |
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 Dec 15, 2027
United States Army Corps of Engineers Fuels Recurring Maintenance and Minor Repair South Atlantic Division-Navy (SAD-N)
Incumbent: Weston Solutions Inc Buyer: USACE Engineering and Support Center, Huntsville Value at award: $6,814,536
W912DY22F0244 on USAspending (opens in a new tab) -
Ordering period ends Apr 3, 2028
Federal Supply Schedule Contract
Incumbent: Weston Solutions Inc Buyer: 47QSMS
47QSHA18D0016 on USAspending (opens in a new tab)
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