Airfield Lighting Computer System
633rd Contracting Squadron · Open for bids · Posted Oct 13
Open to all companies May replace a current contract
This office usually pays ~$24.3k for electrical jobs
Metro area
Also called: Virginia Beach-Chesapeake-Norfolk, VA-NC
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
2 open for bids + 3 early notices. Early notices are not open for bids yet.
633rd Contracting Squadron · Open for bids · Posted Oct 13
Open to all companies May replace a current contract
This office usually pays ~$24.3k for electrical jobs
USACE Norfolk District · Open for bids · Amended Sep 23
Small businesses only
This office usually pays ~$3.6M for heavy and civil jobs
Announcement (site visit, industry day or plan to award) · Posted Sep 23
Who can bid: not stated
NAVFAC Mid-Atlantic · Agency asking who is interested (not a bid) · Posted Oct 21
Who can bid: not stated New this week
NAVFAC Mid-Atlantic · Announcement (site visit, industry day or plan to award) · Posted Oct 22
Who can bid: not stated New this week
This office usually pays ~$239k for heavy and civil jobs
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
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$71,608
The middle of 3,109 priced awards, FY2021–FY2025. Half were between $17.1k and $325k.
4
Median bids per award, reported for 794 of 794 competed awards. 15% drew only one bid.
86%
Share of the 3,109 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 | 834 | $49,890 |
| FY2017 | 684 | $39,966 |
| FY2018 | 699 | $46,880 |
| FY2019 | 683 | $51,803 |
| FY2020 | 768 | $64,070 |
| FY2021 | 615 | $84,059 |
| FY2022 | 670 | $61,455 |
| FY2023 | 656 | $55,609 |
| FY2024 | 629 | $86,460 |
| FY2025 | 539 | $76,870 |
| FY2026 (provisional) | 350 | $80,861 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 15, 2026 | Federal Ice After Hours Custodial Department of Homeland Security Norfolk, Virginia Custodial Services on Weekends and Holidays. Building City, State Description. 47PC5227F0001 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Portco Inc | $8,744 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2026 | The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-409J B6 Instructor Office Renovation As Specified in the Proposal Dated 9/25/2026. 15F06726F0001944 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Etolin Strait Associates LLC | $213,048 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-410J B9 TD Generator Power to PCC As Specified in the Proposal Dated 9/28/2026. 15F06726F0001945 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Etolin Strait Associates LLC | $223,308 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-411J B99 Complex Wide Hazardous Tree Removal As Specified in the Proposal Dated 9/29/2026. 15F06726F0001952 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Etolin Strait Associates LLC | $175,569 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-412J B1 Asphalt Crack Repair and Sealing As Specified in the Proposal Dated 9/30/2026. 15F06726F0001957 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Etolin Strait Associates LLC | $172,345 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2026 | Maintenance Building Repair Hampton National Cemetery 36C78626N0493 on USAspending (opens in a new tab) Provisional | US Diversified Contracting Services Inc. | $491,896 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 30, 2026 | Fire Panel Line Replacement 47PC5226F0568 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $13,150 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | Hoffman Courthouse Glass Door Replacement Located at Hoffman Courthouse VA0054ZZ, Norfolk, VA 23510 47PC5226F0572 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $1,934 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | Tracen Yorktown Construction Inspection Services, Weapons and Engineering Training Facility 70Z04726FPCNI0019 on USAspending (opens in a new tab) Provisional | Construction Support Solutions LLC | $356,608 | 10 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2026 | C02 Sensor and Actuator Replacement Located, Portsmouth, VA 23704 47PC5226F0589 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $4,183 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 25, 2026 | The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-408J Complex Wide ADA Curbing As Specified in the Proposal Dated 9/25/2026. 15F06726F0001916 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Etolin Strait Associates LLC | $56,477 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | Colonial National Historical Park - Replace CCTV at Jamestown Visitor's Center 140P4326P0062 on USAspending (opens in a new tab) Provisional | York River Systems LLC | $48,116 | 28 | Competed Small business |
| Sep 24, 2026 | The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-407J BLDG19 Storage As Specified in the Proposal Dated 9/24/2026. 15F06726F0001863 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Etolin Strait Associates LLC | $134,593 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 24, 2026 | This Procurement Is for AHUS at the Walter E. Hoffman Courthouse Located in Norfolk, VA. 47PC5226F0586 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $329,856 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | Emergency Replacement of 2 Water Flow Sensors and 1 Strobe in the Fire System at the Norfolk Federal Building VA1608ZZ Norfolk, VA 23510. 47PC5226F0574 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $3,195 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2026 | Contractor to Provide All Labor, Materials, and Equipment Necessary to Install Luxury Vinyl Plank (LVP) Flooring in the Barracks Rooms 70Z04126FTRAY0025 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Skookum Educational Programs | $214,858 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 22, 2026 | The Purpose of This Project Is to Remediate Lead in the Clerks Office Restroom at the Hoffman Courthouse VA0054ZZ Norfolk, VA 23510. 47PC5226F0580 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $23,637 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 21, 2026 | Center Maintenance, Operation and Engineering II II Support Services. 80LARC26FA019 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Amentum Technology, Inc. | $900,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 21, 2026 | Center Maintenance, Operation and Engineering II II Support Services. 80LARC26FA025 on USAspending (opens in a new tab) Provisional Unusually large Offers from IDIQ | Amentum Technology, Inc. | $12,600,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2026 | The Contractor Shall Provide All Labor, Supervision, Materials, Tools, and Equipment to Rehab the Men Toilet Room at the Fire Training Building 203 at Training Center Yorktown, Yorktown VA. 70Z04126FTRAY0023 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Skookum Educational Programs | $154,374 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2026 | Contractor to Provide All Labor, Materials, and Equipment Necessary to Apply a Protective Exterior Sealant to the Buildings Listed Below. Work Will Be Conducted at Training Center Yorktown, Yorktown VA. 70Z04126FTRAY0024 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Skookum Educational Programs | $109,297 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2026 | Center Maintenance, Operation and Engineering II II Support Services. 80LARC26FA020 on USAspending (opens in a new tab) Provisional Unusually large Offers from IDIQ | Amentum Technology, Inc. | $35,774,648 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 17, 2026 | Replace C5ISC Annex Fire Alarm Systems PN 26300377 70Z08326FCLEV0056 on USAspending (opens in a new tab) Provisional | B3 Enterprises LLC | $1,293,585 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 16, 2026 | The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-402J B20F Ammo Warehouse Shelves As Specified in the Proposal Dated 9/3/2026. 15F06726F0001587 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Etolin Strait Associates LLC | $53,700 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 16, 2026 | The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-383J B33 New Electrical for Room 4191 As Specified in the Proposal Dated 8/27/2026. 15F06726F0001598 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Etolin Strait Associates LLC | $5,454 | 19 from the IDIQ | Order (single-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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Midnight Sun-Centennial Kirratchiaq JV, LLC | 300 | $58,224,675 |
| 2 | Baron Communications Incorporated | 185 | $32,396,750 |
| 3 | Etolin Strait Development Group LLC | 170 | $47,560,326 |
| 4 | Professional Contract Services, Inc. | 144 | $59,924,518 |
| 5 | Tuskegee Contracting, LLC | 117 | $14,094,630 |
| 6 | Raven Services JV LLC | 96 | $1,865,946 |
| 7 | Professionals Hir LLC | 93 | $19,285,279 |
| 8 | Dae Sung LLC | 92 | $2,190,038 |
| 9 | Skookum Educational Programs | 71 | $29,923,114 |
| 10 | Turner Strategic Technologies, LLC | 58 | $87,840,021 |
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.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
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.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
The agency did not report a set-aside.
Left out of the numbers above: 64 equipment purchases, 21 cancelled or $0 awards. 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 |
|---|---|---|---|
| FA480021D0008 | Single-award The IDIQ drew 9 offers | 300 | Aug 31, 2026 |
| N4008520D0040 | Single-award The IDIQ drew 1 offers | 144 | Mar 31, 2028 |
| GS03P12CDD0027 | Single-award The IDIQ drew 11 offers | 96 | Mar 31, 2023 |
| N4008523D2502 | Single-award The IDIQ drew 2 offers | 94 | Mar 13, 2029 |
| 47PN0323A0001 | Single-award The IDIQ drew 11 offers | 90 | Mar 31, 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.
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Quad J Inc Buyer: Franchise Acquisition Services
6973GH22D00014 on USAspending (opens in a new tab)Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Sentinel Power Services, LLC Buyer: Franchise Acquisition Services
6973GH22D00015 on USAspending (opens in a new tab)Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Urban Electric, Inc Buyer: Franchise Acquisition Services
6973GH22D00016 on USAspending (opens in a new tab)29 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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