Repair Building 330 Mod 1 and 3 Underground Plumbing Break
NAVFAC Southwest · Open for bids · Posted Oct 8
Who can bid: not stated
Metro area
Also called: Hanford-Corcoran, CA
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
NAVFAC Southwest · Open for bids · Posted Oct 8
Who can bid: not stated
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
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$420,962
The middle of 49 priced awards, FY2021–FY2025. Half were between $160k and $1.7M.
3
Median bids per award, reported for 28 of 28 competed awards. 7% drew only one bid.
80%
Share of the 49 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 | 28 | $180,934 |
| FY2017 | 8 | $108,033 |
| FY2018 | 14 | $719,090 |
| FY2019 | 14 | $225,800 |
| FY2020 | 12 | $229,162 |
| FY2021 | 9 | $168,767 |
| FY2022 | 5 | $294,000 |
| FY2023 | 8 | $1,408,468 |
| FY2024 | 9 | $824,214 |
| FY2025 | 18 | $720,317 |
| FY2026 (provisional) | 6 | $1,142,083 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 12, 2026 | Replace Building 855 UH 1-2 N6247326F0440 on USAspending (opens in a new tab) Offers from IDIQ | Mountain Methods, Inc. | $972,843 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 2, 2026 | Building 121 HVAC Is to Repair the Deficiencies Associated with the Fuel Laboratory. N6247326F0263 on USAspending (opens in a new tab) Offers from IDIQ | Mountain Methods, Inc. | $214,457 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 27, 2026 | Building 50 Emergency Fire Water Pipe Repair N6247326F0117 on USAspending (opens in a new tab) Offers from IDIQ | Mountain Methods, Inc. | $274,990 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 6, 2026 | Barracks Mechanical Equipment Replacement Related to Chilled, Hot, and Domestic Hot Water for the Barracks As Indicated, Provide Deconstruction of Existing Systems As Specified Below for the Base with Four (4) Option. N6247326F0217 on USAspending (opens in a new tab) | Macro-Z-Technology Company | $2,185,000 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 27, 2026 | Option Year Three (3) Exercises the Firm Fixed Price Clin 0007 and the IDIQ Option Year Not to Exceed (NTE) Clin 0008. Under N62473-23-D-2801P00005 N6247326F0210 on USAspending (opens in a new tab) Offers from IDIQ | Kings Rehabilitation Center, Inc | $1,311,324 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 9, 2025 | Replace Underground Fuel Storage Tank, Building 175, Naval Air Station Lemoore, CA N6247326F0039 on USAspending (opens in a new tab) | Wu & Associates Inc | $2,640,000 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | Abate Existing Flooring, Abate Asbestos First in Building 1 Rooms 113A, 113B, 113, 128, 130 and Following Building 920 Rooms 27, 34 and Dining Room and Incidental Related Work. N6247325F0687 on USAspending (opens in a new tab) Offers from IDIQ | Mountain Methods, Inc. | $212,475 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 22, 2025 | This Acquisition Is to Completely Repair (Unaccompanied Housing) UH Barracks 10 and 11, Building 840 (B840) at Naval Air Station (NAS) Lemoore, California. N6247325F0354 on USAspending (opens in a new tab) Unusually large | Harper Construction Company, Inc. | $34,538,295 | 2 | Order (multiple-award IDIQ) Open to all |
| Jul 1, 2025 | This Requirement Is for Real Property Inventory Maintenance to Include Field Inspections and Preventative Maintenance Data for Building Systems and Components Inventory Management. W9127S25FA001 on USAspending (opens in a new tab) | Forefront Healthcare LLC | $1,651,089 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 30, 2025 | Replacing the Existing Ruptured Air Release Valve and the Associated Inlet Piping and Shut-Off Valve on the Sewer Force Main Pipeline with a New Combination Air (Pressure/Vacuum) Valve, Piping and Shut-Off Valve and Incidental Related Work. N6247325F0253 on USAspending (opens in a new tab) Offers from IDIQ | Mountain Methods, Inc. | $38,090 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 9, 2025 | Demolition of the Existing Preservation Oil (PO) System and Canopy at B175 Jet Engine Test Cell. N6247325F0096 on USAspending (opens in a new tab) | Wu & Associates Inc | $1,147,600 | 3 | Order (multiple-award IDIQ) Small business |
| May 30, 2025 | Material Management and Logistics Support N0024425C0015 on USAspending (opens in a new tab) | Nexus Consulting Group LLC | $3,575,892 | 1 | Not competed 8(a) |
| May 27, 2025 | Requirement Replacing Existing 8-INCH Diameter Domestic Water Pipe with New 12-INCH Diameter Domestic Water Pipe from Tanks 52 and 53 to Building 50 Pump Manifold and Incidental Related Work at Naval Air Station Lemoore. N6247325F0026 on USAspending (opens in a new tab) | Macro-Z-Technology Company | $1,797,000 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 25, 2025 | AST/UST Recurring Services for NAS Lemoore, CA N6247325F4510 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $126,010 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 11, 2025 | Backfill and Repair Excavation B188 N6247325F4357 on USAspending (opens in a new tab) Offers from IDIQ | Mountain Methods, Inc. | $57,922 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 17, 2025 | Option Year 2 N6247325F4321 on USAspending (opens in a new tab) Offers from IDIQ | Kings Rehabilitation Center, Inc | $1,704,692 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 6, 2025 | Replace Warehouse Lights, BLDG. 140, NAS Lemoore, CA N6247325F4302 on USAspending (opens in a new tab) | Wu & Associates Inc | $719,000 | 5 | Order (multiple-award IDIQ) Small business |
| Jan 23, 2025 | CRAC B-43 Replace Chiller #2 & CRAC Unit N6247325F4146 on USAspending (opens in a new tab) | Ahtna-CDM JV | $1,377,365 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 8, 2025 | Steam Cleaning of Dumpsters, Exhaust Hoods, and Mud Traps at NAS Lemoore. N6247325F4057 on USAspending (opens in a new tab) | Fortis Native Group LLC | $721,634 | 3 | Order (multiple-award IDIQ) 8(a) |
| Dec 31, 2024 | Design Footings for Shade Structure B792 N6247325F4008 on USAspending (opens in a new tab) Offers from IDIQ | Mountain Methods, Inc. | $262,668 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 12, 2024 | B-941 Fitness Center N6247325F4004 on USAspending (opens in a new tab) | Wu & Associates Inc | $1,285,500 | 4 | Order (multiple-award IDIQ) Small business |
| Dec 12, 2024 | Repair NEX Roof, B-796, NAS Lemoore, CA N6247325F4079 on USAspending (opens in a new tab) | Corbara-MGS JV | $420,962 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 11, 2024 | Repair Simulator Roof, B-42, NAS Lemoore, CA N6247325F4071 on USAspending (opens in a new tab) | Corbara-MGS JV | $356,643 | 3 | Order (multiple-award IDIQ) Small business |
| Nov 21, 2024 | Repair Intake Vanes Building 176 N6247325F4007 on USAspending (opens in a new tab) Offers from IDIQ | Mountain Methods, Inc. | $30,162 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2024 | Base Xeriscape N6247324F5230 on USAspending (opens in a new tab) | Corbara-MGS JV | $3,402,650 | 3 | Order (multiple-award IDIQ) 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Mountain Methods, Inc. | 10 | $1,586,601 |
| 2 | Kings Rehabilitation Center, Inc | 6 | $6,908,838 |
| 3 | Wu & Associates Inc | 5 | $8,719,900 |
| 4 | Corbara-MGS JV | 5 | $7,680,085 |
| 5 | Harper Construction Company, Inc. | 3 | $112,574,873 |
| 6 | Macro-Z-Technology Company | 2 | $2,091,000 |
| 7 | Ahtna-CDM JV | 2 | $1,725,724 |
| 8 | KGJJ Engineering Solutions, LLC | 2 | $995,113 |
| 9 | Fortis Native Group LLC | 2 | $797,753 |
| 10 | Clark Construction Group - California, LP | 1 | $178,964,276 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 2 equipment purchases. 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 |
|---|---|---|---|
| N6247322D2802 | Single-award The IDIQ drew 1 offers | 9 | Sep 14, 2027 |
| N6247320D1103 | Multiple-award The IDIQ drew 36 offers | 5 | Jul 22, 2026 |
| N6247318D5601 | Single-award The IDIQ drew 1 offers | 3 | Feb 28, 2023 |
| N6247320D1105 | Multiple-award The IDIQ drew 36 offers | 3 | Jul 22, 2026 |
| N6247323D2801 | Single-award The IDIQ drew 1 offers | 3 | Feb 28, 2027 |
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 Mar 31, 2027
Naval Clinic Janitorial - Base Year
Incumbent: Claxton/LTS JV, LLC Buyer: NAVFAC Southwest Value at award: $1,068,390
N6247323F4322 on USAspending (opens in a new tab)Contract ends Jun 30, 2027
Standard Janitorial Service Performed 3X per Week at NWS Hanford, CA. Base + 4 Options
Incumbent: X-Clean Corp Buyer: Department of Commerce NOAA Value at award: $13,740
1333MH22PNWWT0086 on USAspending (opens in a new tab)Contract ends Mar 31, 2028
Aviation Survival Training Center Pool Maintenance at NAS Lemoore
Incumbent: Fortis Native Group LLC Buyer: NAVFAC Southwest Value at award: $76,119
N6247323F4910 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.