Elevator Equipment and Systems Recurring Preventative Maintenance and Non-Wear-and-Tear Repairs
NSWC Philadelphia Division · Open for bids · Amended Oct 22
Small businesses only
Base or VA center · Pennsylvania
Also called: Naval Surface Warfare Center Philadelphia · Det Phil Pny Annex
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
NSWC Philadelphia Division · Open for bids · Amended Oct 22
Small businesses only
NAVFAC Mid-Atlantic · Open for bids · Amended Oct 9
Open to all companies
This office usually pays ~$239k for heavy and civil jobs
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$43,473
The middle of 306 priced awards, FY2021–FY2025. Half were between $10.6k and $316k.
3
Median bids per award, reported for 59 of 59 competed awards. 12% drew only one bid.
92%
Share of the 306 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 | 53 | $15,629 |
| FY2017 | 42 | $50,683 |
| FY2018 | 58 | $66,454 |
| FY2019 | 47 | $68,672 |
| FY2020 | 65 | $26,539 |
| FY2021 | 78 | $42,271 |
| FY2022 | 76 | $36,942 |
| FY2023 | 66 | $40,605 |
| FY2024 | 40 | $50,328 |
| FY2025 | 46 | $47,511 |
| FY2026 (provisional) | 11 | $86,033 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 15, 2026 | Crane Rail Survey and Alignment (Pattern Shop) in Building 592 at the Philadelphia Navy Yard N4008526F1072 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Cremer Global Services, Incorporated | $88,299 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | Year 3 Cooling Water Maintenance and Chemical Treatment Services N6449826F0029 on USAspending (opens in a new tab) Offers from IDIQ | Precision Mechanical Services, LLC | $160,925 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 27, 2026 | CNIC-615-Replace BFP N4008526F0985 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $25,885 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 21, 2026 | DLA-BLDG 3-LIGHTING Controller N4008526F0728 on USAspending (opens in a new tab) Offers from IDIQ | Cremer Global Services, Incorporated | $23,995 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 12, 2026 | NSAP-CNIC-2-TEMP Chiller Rental N4008526F0922 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Native Group LLC | $54,140 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 8, 2026 | B4 to 77L Exterior Telecom Cable Repair N6449826P2066 on USAspending (opens in a new tab) | Fiber Business Solutions Group Inc | $86,033 | 2 | Competed Small business |
| May 4, 2026 | This Task Order Establishes Work for the Building 77L Boiler System Repairs. N6449826FX110 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $126,189 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 11, 2026 | BLDG. 77L-NE Exterior EIFS Repairs - NSWC N4008526F0585 on USAspending (opens in a new tab) Offers from IDIQ | Ritz Construction Inc | $203,011 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 3, 2026 | Task Order for Corrective Maintenance Level II in the Building 77L York Chiller System N6449826F4558 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $50,915 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 25, 2026 | NSAP-DLA-3-REPAIRING Cooling Tower VFD Unit N4008526F0459 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Native Group LLC | $14,880 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 30, 2026 | NSAP-CNIC-12-RE-TUBE Boiler 6 N4008526F0422 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Native Group LLC | $114,185 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 9, 2026 | Janitorial Option Year 4 Funding CNIC N4008526F0225 on USAspending (opens in a new tab) Offers from IDIQ | Chimes District of Columbia Inc | $7,407,367 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Award of a Firm-Fixed Price Construction Contract to Provide Maintenance Dredging of the Delaware River, to Sea and Wilmington Harbor. W912BU25CA017 on USAspending (opens in a new tab) | Norfolk Dredging Company | $27,690,000 | 3 | Competed Open to all |
| Sep 29, 2025 | Building 20 -Provide Permanent Power MCC-C23 N4008525F0933 on USAspending (opens in a new tab) Offers from IDIQ | Argus CJW JV 3 LLC | $452,580 | 26 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | GW74ZC NFPC-712-Replace Boiler #2 N4008525F1319 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Native Group LLC | $45,390 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2025 | Year 3 - Corrective Maintenance Level II N6449825F4557 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $47,118 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2025 | NFPC-20-Supply and Replace Actuator, Install Loop for Lift Gate 7 N4008525F1157 on USAspending (opens in a new tab) Offers from IDIQ | Ritz Construction Inc | $46,898 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 15, 2025 | GW4RVR NSAP-CNIC-12-RETUBE Boiler 6 N4008525F1029 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Native Group LLC | $114,185 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 15, 2025 | BFP Option Year 4 Funding Task Order N4008525F1086 on USAspending (opens in a new tab) Offers from IDIQ | Fiber Business Solutions Group Inc | $71,099 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 5, 2025 | GNVTW4 - BLDG. 310E and 409 -Repair Liebert Units, NSA-MECH N4008525F0918 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Native Group LLC | $9,257 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 15, 2025 | Year 3 -Preventative Maintenance Level I N6449825F4537 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $1,854,158 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 15, 2025 | Task Order Award N6449825F4539 in the Amount of $8,269,017.14. Period of Performance Is 15 August 2025 Through 14 August 2027. N6449825F4539 on USAspending (opens in a new tab) Offers from IDIQ | Ge Energy Power Conversion Naval Systems Inc. | $8,269,017 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 11, 2025 | Design/Build Mass Notification Fa System N6449825C0007 on USAspending (opens in a new tab) | Fiber Business Solutions Group Inc | $568,255 | 3 | Competed Small business |
| Aug 8, 2025 | Repair Pump Motor 1C at Building 77H N6449825C0006 on USAspending (opens in a new tab) | Precision Mechanical Services, LLC | $405,472 | 2 | Competed Small business |
| Aug 1, 2025 | Design/Build Mass Fa System N6449825C0005 on USAspending (opens in a new tab) | J G M Property Group, Inc. | $648,000 | 5 | Competed Small business |
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 | Core Mechanical, Inc. | 121 | $10,326,260 |
| 2 | Ritz Construction Inc | 23 | $3,618,125 |
| 3 | Frazier Engineering, Inc. | 23 | $2,631,928 |
| 4 | Fiber Business Solutions Group Inc | 14 | $1,042,123 |
| 5 | Argus CJW JV 3 LLC | 11 | $14,504,349 |
| 6 | Aimcon Design Build, LLC | 9 | $21,577,240 |
| 7 | Chimes District of Columbia Inc | 8 | $9,348,562 |
| 8 | Precision Mechanical Services, LLC | 8 | $1,317,019 |
| 9 | Green Build USA LLC | 8 | $859,888 |
| 10 | Oakmont Contracting LLC | 6 | $11,822,020 |
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 standalone contract that was open to bids.
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 7 equipment purchases, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| N4008519D9229 | Single-award The IDIQ drew 3 offers | 121 | May 31, 2025 |
| N6449823D4007 | Single-award The IDIQ drew 4 offers | 17 | Sep 12, 2028 |
| N4008519D1725 | Single-award The IDIQ drew 1 offers | 13 | Jul 2, 2022 |
| N4008521D0092 | Single-award The IDIQ drew 1 offers | 13 | Mar 29, 2027 |
| N4008519D1769 | Single-award The IDIQ drew 1 offers | 12 | Aug 14, 2022 |
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