Metro area
Facilities Support contracts in the Norwich, CT area
Also called: Norwich-New London-Willimantic, CT
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)
$39,783
The middle of 46 priced awards, FY2021–FY2025. Half were between $10.9k and $206k.
Typical number of bids
1
Median bids per award, reported for 11 of 11 competed awards. 91% drew only one bid.
Won by small businesses
59%
Share of the 46 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 Norwich, CT area was $39.8k (FY2021-FY2025, 46 priced awards).
- That is 2.2 times the median for facilities support in Connecticut ($17.7k).
- Competed awards drew a median of 1 offer (reported for 11 of 11).
- 91% of competed awards drew only one offer.
- In FY2025 the middle award was $30.8k, down 45% from FY2024 ($56.4k).
- Tip 70% 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 54% 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: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $13,680 |
| FY2017 | 10 | $10,449 |
| FY2018 | 12 | $32,316 |
| FY2019 | 3 | – |
| FY2020 | 3 | – |
| FY2021 | 10 | $68,182 |
| FY2022 | 3 | – |
| FY2023 | 12 | $18,259 |
| FY2024 | 10 | $56,403 |
| FY2025 | 11 | $30,792 |
| FY2026 (provisional) | 5 | $77,120 |
Award sizes
- Holds the median award, $39,783
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 10, 2026 | CG Shore - USCG Cyber Building Caretaker Facility Contract. 70Z02326PDCO00005 on USAspending (opens in a new tab) Provisional | Salmon Group Inc | $77,120 | 1 | Not competed Open to all |
| Jul 16, 2026 | Services to Conduct Testing and Inspections of the Sprinkler, Standpipe Systems, Fire Hydrants, Fire Pumps and Backflow Prevention Devices Located at Coast Guard Academy in New London CT 70Z08426PCGA00001 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $46,600 | 5 | Competed Small business |
| Jan 26, 2026 | Water Testing BTO Jan - Sep 2026 N4008526F0269 on USAspending (opens in a new tab) Offers from IDIQ | PI3E JV LLP | $9,632 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 14, 2025 | Water Testing 4TH Option Recurring at Naval Submarine Base New London, Groton, Connecticut N4008526F0017 on USAspending (opens in a new tab) Offers from IDIQ | PI3E JV LLP | $223,017 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 10, 2025 | FX Combined Services 6-MONTH Extension- Naval Submarine Base New London, Groton, CT N4008526F0021 on USAspending (opens in a new tab) Offers from IDIQ | CW Resources, Inc. | $2,261,728 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 17, 2025 | B108 Well Connection N4008525F1045 on USAspending (opens in a new tab) Offers from IDIQ | Cci Facility Support Services, LLC | $128,343 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 18, 2025 | Fire Sprinkler 70Z05225PCCOD0112 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $71,540 | 1 | Not competed Open to all |
| Aug 1, 2025 | Repair for Fire Sprinkler 70Z08425PDL950002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $14,000 | 1 | Competed Small business |
| Jul 30, 2025 | Consumable Supplies N6146325FLH0070 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Central Association for the Blind, Inc. | $11,769 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 21, 2025 | Multi- Tree Removal and Planting at Naval Submarine Base New London N4008525F0191 on USAspending (opens in a new tab) Offers from IDIQ | CW Resources, Inc. | $26,800 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 27, 2025 | Lease, rental of penal facilities N0018925P0186 on USAspending (opens in a new tab) | Central Falls Detention Facility Corporation | $11,265 | 1 | Competed Open to all |
| Mar 19, 2025 | FY25 Transformer Oil Testing N4008525F4957 on USAspending (opens in a new tab) Offers from IDIQ | PI3E JV LLP | $30,792 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 28, 2025 | Recurring Base Period Funding N4008525F2564 on USAspending (opens in a new tab) Offers from IDIQ | Cci Facility Support Services, LLC | $406,312 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 4, 2025 | 4TH Option Funding N4008525F2662 on USAspending (opens in a new tab) Offers from IDIQ | CW Resources, Inc. | $4,433,178 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 23, 2025 | CG Academy Fires Sprinkler Service 70Z08425FCGA00001 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $22,115 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 23, 2024 | H20 Testing 3RD Opt: 10/1/24 to 09/30/25 N4008525F2533 on USAspending (opens in a new tab) Offers from IDIQ | PI3E JV LLP | $217,577 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 20, 2024 | Ballast Sampling N4008525F2583 on USAspending (opens in a new tab) Offers from IDIQ | PI3E JV LLP | $12,181 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 6, 2024 | Kitchen Consumable for the Galley at New London N6146324FLH0133 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Central Association for the Blind, Inc. | $13,805 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 15, 2024 | Consumable Supplies for the Barracks at New London N6146324FLH0132 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Central Association for the Blind, Inc. | $20,216 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2024 | Tree Removal Various Areas N4008524F5755 on USAspending (opens in a new tab) Offers from IDIQ | CW Resources, Inc. | $39,699 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 17, 2024 | Saratoga Drinking Water Testing N4008524F5651 on USAspending (opens in a new tab) Offers from IDIQ | Cci Facility Support Services, LLC | $5,244 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2024 | Transformer Oil Testing N4008524F5236 on USAspending (opens in a new tab) Offers from IDIQ | PI3E JV LLP | $28,100 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 1, 2024 | B108 Well Testing N4008524F5023 on USAspending (opens in a new tab) Offers from IDIQ | Cci Facility Support Services, LLC | $6,286 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 26, 2024 | Description of What You Are Buying N6146324FLH0092 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Central Association for the Blind, Inc. | $59,981 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 5, 2024 | Refrigerators N6146324FLH0090 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Central Association for the Blind, Inc. | $48,441 | 1 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 | CW Resources, Inc. | 12 | $9,604,053 |
| 2 | PI3E JV LLP | 8 | $924,405 |
| 3 | Cci Facility Support Services, LLC | 7 | $1,277,592 |
| 4 | Siemens Industry Inc | 5 | $263,586 |
| 5 | Koman Government Solutions LLC | 3 | $491,794 |
| 6 | Brown Point Facility Management Solutions, LLC | 3 | $252,783 |
| 7 | Lynxnet, LLC | 1 | $197,712 |
| 8 | Chenega Enterprise Systems & Solutions, LLC | 1 | $92,493 |
| 9 | Central Falls Detention Facility Corporation | 1 | $11,265 |
| 10 | Citibank, N.A. | 1 | $5,000 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 32 (70%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 8 (17%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 3 (7%)
A standalone contract that was open to bids.
- Not competed 3 (7%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 21 (46%)
No set-aside: any size of business could bid.
- 8(a) 19 (41%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 6 (13%)
Only small businesses could bid.
Left out of the numbers above: 21 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
- NAVFAC Mid-Atlantic
- Log 9
- Naval Branch Health Clinic Groton
- HQ Contract Operations
- CG Academy
- NAVSUP Fleet Logistics Center Norfolk
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 |
|---|---|---|---|
| N4008520D0053 | Single-award The IDIQ drew 1 offers | 12 | Mar 31, 2026 |
| N4008521D0078 | Single-award The IDIQ drew 2 offers | 8 | Sep 30, 2026 |
| GS07F217CA | Multiple-award | 5 | Aug 31, 2030 |
| N4008520D0019 | Single-award The IDIQ drew 1 offers | 5 | Feb 28, 2025 |
| GS06Q17BQDS205 | Multiple-award The IDIQ drew 52 offers | 3 | Jul 11, 2027 |
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 Jul 11, 2027
Building Maintenance and Operations
Incumbent: Action Facilities Management Inc Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS202 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS205 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2027
HVAC Maintenance Services
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: Log 9 Value at award: $190,798
70Z08423FCGA00002 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Facilities Support at Naval Submarine Base New London
- Facilities Support at Coast Guard Academy
- Facilities Support in the Hartford, CT area
- Facilities Support in the New Haven, CT area
- Facilities Support in the Providence, RI area
- Facilities Support in the Springfield, MA area
- Facilities Support in the Worcester, MA area
- Facilities Support in the Bridgeport, CT area
- Facilities Support in the Pittsfield, MA area
- Facilities Support in the Boston, MA area
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