Base or VA center · District of Columbia
Facilities Support contracts at Washington Navy Yard
Also called: Naval Support Activity Washington · Naval Support Activity Wash
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)
$84,643
The middle of 73 priced awards, FY2021–FY2025. Half were between $19.9k and $400k.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
29%
Share of the 73 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 Washington Navy Yard was $84.6k (FY2021-FY2025, 73 priced awards).
- That is 3.8 times the median for facilities support in the District of Columbia ($22.1k).
- In FY2025 the middle award was $120k, down 17% from FY2024 ($145k).
- Small businesses won 29% of priced awards.
- The top 3 winners took 89% of priced awards.
- Tip 93% 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.
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Awards per year
- FY2025, the latest full year: 20 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 47 | $15,000 |
| FY2017 | 45 | $74,748 |
| FY2018 | 31 | $74,198 |
| FY2019 | 16 | $1,245,103 |
| FY2020 | 12 | $1,032,399 |
| FY2021 | 8 | $38,255 |
| FY2022 | 19 | $40,462 |
| FY2023 | 16 | $103,851 |
| FY2024 | 10 | $145,000 |
| FY2025 | 20 | $120,107 |
| FY2026 (provisional) | 11 | $689,716 |
Award sizes
- Holds the median award, $84,643
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Apr 21, 2026 | WNY-212 1ST and 2ND Floor Remediation (Sanitary Spill) N4008026F1138 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $56,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 19, 2026 | Regional Base Operations Support Services Naval District Washington Task Order N4008026F1081 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | KTH Services JV, LLC | $30,124,839 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 19, 2026 | Regional Base Operations Support Services Naval District Washington Task Order. N4008026F1090 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $1,291,865 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 17, 2026 | Regional Base Operations Support Services Naval District Washington Task Order N4008026F1092 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $417,660 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 16, 2026 | Regional Base Operations Support Services Naval District Washington Task Order. N4008026F1093 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $3,704,227 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 16, 2026 | Regional Base Operations Support Services Naval District Washington Task Order N4008026F1095 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $5,123,604 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 11, 2026 | FY26 Blanket Task Order (BTO) N4008026F1061 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $100,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 31, 2026 | NMIC-1 Blanket Task Order (BTO) FY26 N4008026F0066 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $689,716 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 29, 2026 | The Purpose of This to Is to Fund the Transportation Services Through the Three 1-MONTH Options Exercised on Base Modification P00020. The Pop Is 2/1/2026 - 4/30/2026. N4008026F1047 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $353,643 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 27, 2026 | NRL-209 Emergency Water Main Repair N4008026F1041 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $233,491 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 2, 2026 | Housekeeping: facilities operations support N4008026F0028 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $1,480,609 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | Foam 136 Tire Replacement and Rotation N4008025F0538 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $4,395 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | OY5 Funding N4008025F1241 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $2,669,410 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2025 | WNY-105 Navy Band FY25 BTO N4008025F0381 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $100,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2025 | NRL-A13 HVAC Renovation N4008025F1270 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $1,593,612 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 15, 2025 | WNY-104 Repair Chilled Water Leak **Emergency N4008025F0350 on USAspending (opens in a new tab) Offers from IDIQ | Capitol United Solutions Inc | $249,863 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 26, 2025 | Tower 21 Waterway Repair N4008025F0014 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $19,685 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 24, 2025 | WNY-33 - 36 VFD SOW N4008025F1120 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $140,215 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2025 | FY25 OY6 Jbab Small Arms Range Ballistic Rubber Replacement N4008025F1171 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $23,207 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 12, 2025 | NRL Contract OY5-CONTRACT Funding Task Order N4008025F1088 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $7,076,105 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 11, 2025 | 50 Replace Main Controller in South Package N4008025F0262 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $19,873 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 30, 2025 | WNY-104 Naval Reactors FY25 BTO N4008025F1117 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $100,000 | 6 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 22, 2025 | Chilled Water Repair N4008025F1087 on USAspending (opens in a new tab) Offers from IDIQ | Capitol United Solutions Inc | $9,950 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2025 | The Purpose of This Task Order Is to Provide Funding for the NCR Transportation Fire Truck for the Duration of the Bridge. The Period of Performance Is 7/1/2025 - 1/31/2026. N4008025F1049 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $791,827 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 14, 2025 | OY6 Non-Recurring Work N4008025F0139 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Amentum Services, Inc. | $74,864 | 6 from the IDIQ | Order (single-award IDIQ) 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 Services, Inc. | 46 | $38,166,818 |
| 2 | Invicta Global, LLC | 15 | $27,939,582 |
| 3 | Dyncorp International LLC | 4 | $87,253 |
| 4 | Capitol United Solutions Inc | 3 | $3,687,940 |
| 5 | Conquest Solutions L.L.C | 2 | $51,024 |
| 6 | G L P Inc | 1 | $131,721 |
| 7 | G. L. P., Inc. | 1 | $75,858 |
| 8 | Schneider Electric Federal, Inc. | 1 | $39,724 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 68 (93%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 2 (3%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 2 (3%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 56 (77%)
No set-aside: any size of business could bid.
- Small business 17 (23%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| N6247019D2013 | Single-award The IDIQ drew 6 offers | 50 | Sep 30, 2026 |
| N4008019D0311 | Single-award The IDIQ drew 2 offers | 10 | Sep 30, 2026 |
| N6247020D0002 | Single-award The IDIQ drew 6 offers | 5 | Jun 15, 2027 |
| N4008025D0006 | Single-award The IDIQ drew 1 offers | 3 | Jan 27, 2026 |
| 47QSHA19D005R | Multiple-award | 1 | Sep 5, 2029 |
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 Jan 2, 2027
EO14042 This Contract Includes the Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors - Federal Supply Schedule Contract
Incumbent: Schneider Electric Federal, Inc. Buyer: 47QSMS
47QSHA22D000T on USAspending (opens in a new tab)
Other trades here
Nearby
- Facilities Support in the Washington, DC area
- Facilities Support at Joint Base Anacostia-Bolling
- Facilities Support at Pentagon
- Facilities Support at Naval Research Laboratory
- Facilities Support at VA Washington
- Facilities Support at Joint Base Andrews
- Facilities Support at Walter Reed National Military Medical Center
- Facilities Support at NIH Bethesda Campus
- Facilities Support at Naval Support Facility Carderock
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