Metro area
Facilities Support contracts in the Kingsland, GA area
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)
$40,404
The middle of 308 priced awards, FY2021–FY2025. Half were between $10.2k and $183k.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
14%
Share of the 308 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 in the Kingsland, GA area was $40.4k (FY2021-FY2025, 308 priced awards).
- That is 82% higher than the median for facilities support in Georgia ($22.2k).
- In FY2025 the middle award was $32.5k, down 22% from FY2024 ($41.9k).
- Small businesses won 14% of priced awards.
- The top 3 winners took 93% of priced awards.
- Tip 99% 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: 31 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 321 | $10,131 |
| FY2017 | 194 | $10,508 |
| FY2018 | 89 | $25,137 |
| FY2019 | 59 | $24,097 |
| FY2020 | 64 | $31,349 |
| FY2021 | 62 | $37,524 |
| FY2022 | 85 | $27,507 |
| FY2023 | 72 | $59,814 |
| FY2024 | 58 | $41,915 |
| FY2025 | 31 | $32,506 |
| FY2026 (provisional) | 20 | $72,427 |
Award sizes
- Holds the median award, $40,404
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 16, 2026 | BTO N6945026F0390 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Amentum Technology, Inc. | $200,000 after changes | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 9, 2026 | Option Year 5 Fixed Price Funding Recurring Services Clin 0015 N6945026F0380 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Amentum Technology, Inc. | $14,958,542 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 8, 2026 | FFP Funding Drydock Recurring Option Year 5 Clin 0017 N6945026F0384 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $550,380 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2026 | SWF-B3047 Repair Main Hoist Gear Reducer 83-00504 per Car #507 PID#: 0137 N6945026F0350 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $43,015 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2026 | Mosquito Fogging for the Base. N6945026F0366 on USAspending (opens in a new tab) Offers from IDIQ | GCR-Mdi II, LLC | $24,992 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | SWF CF BTO N6945026F0359 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $320,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 26, 2026 | Contracted Transportation 28 June - 25 July N6945026F0346 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $22,795 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 3, 2026 | Summer Training OPS Transportation FY 26 N6945026F0288 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $16,890 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 14, 2026 | Perform Simultaneous Load Analysis of All Four (4) Aft Shore Power Feeder Breakers at Explosive Handling Wharf Two N6945026F0292 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $91,543 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 6, 2026 | UEM - B2023 Replace Cooling Tower #2 Fan Assembly N6945026F0287 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $40,363 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 23, 2026 | Replace Fuel Tank N6945026F0245 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $29,366 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 6, 2026 | TRF Replace and Repair East Basin Elevator and Basket and TRF B5044 Replace and Repair West Basin Elevator and Basket N6945026F0205 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $150,894 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 31, 2026 | SUB-B1028 Replace VFD and Motor AHU KBY-1028-AHW-16 N6945026F0201 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $3,364 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 18, 2026 | BTO for Breakdown Maintenance N6945026F0173 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $500,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 10, 2026 | Crane Support for Power Packs N6945026F0172 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $13,647 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 29, 2026 | SWF CF BTO N6945026F0131 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $200,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2026 | UEM B0999 Bypass Pumping of Lift Station N6945026F0116 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $53,311 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 13, 2026 | TRF B5142 DDC Controls Access Credentials N6945026F0102 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $4,320 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 7, 2026 | Option Year 1 - Recurring Multi-Function Support Services in Accordance with the Performance Work Statement and All Applicable Attachments. N6945026F0100 on USAspending (opens in a new tab) Offers from IDIQ | GCR-Mdi II, LLC | $7,679,251 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 11, 2025 | BTO 1 Oct 25 - 31 Jan 26 N6945026F0069 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $500,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 4, 2025 | OY2 FFP Funding N6945026F0060 on USAspending (opens in a new tab) Offers from IDIQ | The Plumbing Shop, Inc | $381,283 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2025 | This Requirement Is to Clean Out and Video Inspect Submarine Base Kings Bay Disposal Area Main Pipes. W912EP25FA025 on USAspending (opens in a new tab) Offers from IDIQ | Ses Civil and Environmental LLC | $935,648 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2025 | TR 8947172 CT6BY4 N7303458 Repair Firefighting Truck ABS Light N6945025F1330 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $528 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 8, 2025 | UEM Bypass Pumping at LS 0995 N6945025F1301 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $10,291 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 28, 2025 | Verify Shore Power Breaker at Refit 2 N6945025F1240 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $6,693 | 3 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Amentum Technology, Inc. | 237 | $192,109,854 |
| 2 | Kings Bay Support Services, LLC | 27 | $20,186,646 |
| 3 | GCR-Mdi LLC | 22 | $14,792,862 |
| 4 | Call Associates Inc. | 7 | $1,263,093 |
| 5 | GCR-Mdi II, LLC | 6 | $2,801,276 |
| 6 | Ses Civil and Environmental LLC | 3 | $8,316,477 |
| 7 | The Plumbing Shop, Inc | 3 | $1,070,237 |
| 8 | Brown Point Facility Management Solutions, LLC | 1 | $57,350 |
| 9 | Direct Parcel Express LLC | 1 | $38,400 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 305 (99%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 2 (1%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (<1%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 264 (86%)
No set-aside: any size of business could bid.
- Small business 31 (10%)
Only small businesses could bid.
- 8(a) 13 (4%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 5 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
- NAVFAC Southeast
- Strategic Weapons Facilities Atlantic Financial
- USACE Jacksonville District
- Trident Refit Facility
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 |
|---|---|---|---|
| N6945020D0045 | Single-award The IDIQ drew 3 offers | 237 | Mar 31, 2029 |
| N6945011D7578 | Single-award The IDIQ drew 8 offers | 27 | May 31, 2021 |
| N6945019D1725 | Single-award The IDIQ drew 3 offers | 22 | Mar 31, 2025 |
| N6945020D0073 | Single-award The IDIQ drew 1 offers | 7 | Sep 30, 2023 |
| N6945024D0042 | Single-award The IDIQ drew 6 offers | 6 | Mar 31, 2030 |
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.
-
Contract ends Aug 31, 2027
Food Locker Maintenance
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: Trident Refit Facility Value at award: $57,350
N4446624F0009 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Facilities Support at Naval Submarine Base Kings Bay
- Facilities Support in the Brunswick, GA area
- Facilities Support in the Jacksonville, FL area
- Facilities Support in the Hinesville, GA area
- Facilities Support in the Savannah, GA area
- Facilities Support in the Valdosta, GA area
- Facilities Support in the Hilton Head Island, SC area
- Facilities Support in the Gainesville, FL area
- Facilities Support in the Ocala, FL area
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