Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Western Federal Lands Division · Coming soon: bidding not open yet · Amended Sep 24
Open to all companies
Agency's stated size: $2M–$5M
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$107,714
The middle of 62 priced awards, FY2021–FY2025. Half were between $42.8k and $315k.
4
Median bids per award, reported for 21 of 21 competed awards. 24% drew only one bid.
63%
Share of the 62 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 | 3 | – |
| FY2017 | 4 | – |
| FY2018 | 12 | $57,513 |
| FY2019 | 11 | $71,528 |
| FY2020 | 13 | $110,000 |
| FY2021 | 12 | $109,711 |
| FY2022 | 18 | $57,597 |
| FY2023 | 11 | $149,216 |
| FY2024 | 11 | $135,318 |
| FY2025 | 10 | $241,607 |
| FY2026 (provisional) | 3 | – |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 21, 2026 | Janitorial Services, Field Station 140G0326P0247 on USAspending (opens in a new tab) Provisional | Skookum Educational Programs | $10,360 | 1 | Not competed Open to all |
| Apr 28, 2026 | This Acquisition Includes Constructing Emergency Diesel Generators, Diesel Fuel Tanks, Switch Gear, and Incidental Related Work. This Project Constructs Backup Power and Microgrid System to Existing Facilities and Cannot Be Relocated. N4425526F0125 on USAspending (opens in a new tab) Unusually large | Absher Construction Co | $29,395,000 | 2 | Order (multiple-award IDIQ) Open to all |
| Mar 17, 2026 | Multiple Award IDIQ Contract for Construction Services for the NCA Pacific District. $49,000,000 Is Total Aggregate Pool Value Over a 10 Year Period of Performance. 36C78626N0236 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $232,544 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 25, 2025 | Provide Fiber Series Connections Buildings 1019-1025 Naval Magazine Indian Island N4425525F0303 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $193,099 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 19, 2025 | Replace Existing Fence Intrusion Detection System Sensor Wire and All Sensor Modules at Buildings 821, 825 and 1030, 1030 Will Also Receive a New Turnstile. To Include All System Equipment and Wiring Throughout Each Location. N4425525F0274 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $816,147 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2025 | WA-Quilcene NFH-Quarters 140FC325F0019 on USAspending (opens in a new tab) | National Native American Construction, Inc. | $875,000 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 14, 2025 | WA-Quilcene NFH-Alarm System Repair 140FC125P0019 on USAspending (opens in a new tab) | Technical Systems, Inc. | $40,400 | 1 | Competed Open to all |
| Jul 3, 2025 | Widen and Stabilize Entry Control Point at Gate (Two) 2 and (Three) 3 at Naval Magazine Indian Island N4425525F0165 on USAspending (opens in a new tab) | Port Madison Construction Corporation | $80,235 | 8 | Order (multiple-award IDIQ) 8(a) |
| May 22, 2025 | Remove and Replace All B475 Roofing System Layers, Insulation Layers, Gutters, Fascia, and Soffits. B461 Work to Include Removal of Existing Roofing System Layers, Gutter and Downspout and the Replacement with New N4425525F0074 on USAspending (opens in a new tab) | Tri Coast-Pac Tech JV LLLP | $445,072 | 9 | Order (multiple-award IDIQ) Small business |
| Apr 24, 2025 | Repair and Replace Grounding Grid/Lightning Protection System for Ordnance Holding Facility Naval Magazine Indian Island N4425525F0004 on USAspending (opens in a new tab) | Blue Trident - Newton JV2 | $290,115 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 17, 2025 | Repair/Repave Asphalt at North & South Approaches, Building 77 Naval Magazine Indian Island, Washington N4425525F4112 on USAspending (opens in a new tab) | Port Madison Construction Corporation | $761,211 | 5 | Order (multiple-award IDIQ) 8(a) |
| Feb 25, 2025 | Repair Replace Personnel and Bay Doors BLDG 1030 N4425525F4079 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $168,003 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 12, 2025 | Replace Roof Rec Area Pavilion N4425525F4069 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $66,715 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2024 | Ammo Pier Utility Repairs and Replacements at Naval Magazine Indian Island. N4425524F4425 on USAspending (opens in a new tab) | Triton Marine Construction Corp. | $2,464,896 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 19, 2024 | Replace/Upgrade Power Panel for Electronic Marquee, Naval Magazine Indian Island N4425524F4413 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $25,559 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2024 | Janitorial Services 140G0324P0385 on USAspending (opens in a new tab) | Skookum Educational Programs | $11,643 | 1 | Not competed Open to all |
| Sep 12, 2024 | Remove/Replace Unsafe and Outdated Electrical Circuit Feeder at Building 189, Naval Magazine Indian Island. N4425524F4391 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $18,120 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 30, 2024 | Repair IDS Fence Sensors Phase 2, Building 826 Naval Magazine Indian Island N4425524F4329 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $855,755 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 24, 2024 | Demolish Housing Street Lighting at Naval Magazine Indian Island, Washington N4425524F4294 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $135,318 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 22, 2024 | Contingent Repairs to Ammunition N4425524F4296 on USAspending (opens in a new tab) | Nova Group, Inc. | $18,788,000 | 5 | Order (multiple-award IDIQ) Open to all |
| Jun 6, 2024 | Service Contract for Providing Janitorial Services for Vault Toilets for Locations on the Olympic National Forest. 1240BD24C0013 on USAspending (opens in a new tab) | Locg LLC | $19,545 | 5 | Competed Small business |
| Feb 23, 2024 | Repair Loading Dock, Asphalt and Doors, Indian Island, Washington. N4425524F4072 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Enterprises Construction Corporation | $330,183 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 15, 2024 | Repair and Preserve Group Three & Four Magazine Doors N4425524F4097 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $289,957 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 19, 2024 | 22282888 Refurbish Collection Systems and Replace Personnel Doors N4425524F4071 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $97,427 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 13, 2023 | Refurbish Common Areas Fire Station, Building 301 Naval Magazine Indian Island N4425523F4499 on USAspending (opens in a new tab) Offers from IDIQ | Port Madison Enterprises Construction Corporation | $86,469 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | Port Madison Enterprises Construction Corporation | 19 | $3,429,972 |
| 2 | Amentum Technology, Inc. | 17 | $4,114,191 |
| 3 | National Native American Construction, Inc. | 4 | $1,627,838 |
| 4 | Locg LLC | 3 | $31,887 |
| 5 | Port Madison Construction Corporation | 2 | $841,446 |
| 6 | Blue Trident - Newton JV2 | 2 | $364,970 |
| 7 | Skookum Educational Programs | 2 | $164,569 |
| 8 | Nova Group, Inc. | 1 | $18,788,000 |
| 9 | Tompco, Inc. | 1 | $3,277,449 |
| 10 | Shape Construction Inc | 1 | $2,951,967 |
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 task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 1 cancelled or $0 award. 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 |
|---|---|---|---|
| N4425519D0008 | Single-award The IDIQ drew 5 offers | 17 | Sep 26, 2024 |
| N6247020D0001 | Single-award The IDIQ drew 7 offers | 17 | Mar 31, 2028 |
| 140F0121D0008 | Multiple-award The IDIQ drew 33 offers | 2 | Jan 21, 2026 |
| N4425516D4005 | Single-award The IDIQ drew 3 offers | 2 | Sep 29, 2021 |
| N4425523D1600 | Multiple-award The IDIQ drew 22 offers | 2 | Jul 27, 2026 |
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 Nov 30, 2026
Contract for Weekly Cleaning of Three Rental Cabins on Olympic National Forest
Incumbent: Individual contractor (name withheld) Buyer: USDA Forest Service CSA Northwest 2 Value at award: $9,675
1240BD22P0013 on USAspending (opens in a new tab)Contract ends May 31, 2027
Janitorial Services at the Olympic National Forest Quilcene Office
Incumbent: Locg LLC Buyer: USDA Forest Service CSA Northwest 2 Value at award: $6,240
1240BD22C0018 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.