Metro area
Facilities Support contracts in the Virginia Beach, VA 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
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Typical award (median)
$29,000
The middle of 777 priced awards, FY2021–FY2025. Half were between $10.9k and $97.5k.
Typical number of bids
1.5
Median bids per award, reported for 60 of 60 competed awards. 50% drew only one bid.
Won by small businesses
67%
Share of the 777 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 Virginia Beach, VA area was $29k (FY2021-FY2025, 777 priced awards).
- That is 21% higher than the median for facilities support in Virginia ($24.1k).
- Competed awards drew a median of 1.5 offers (reported for 60 of 60).
- 50% of competed awards drew only one offer.
- In FY2025 the middle award was $45k, up 9% from FY2024 ($41.1k).
- Tip 87% 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 52% 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: 170 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 170 | $17,537 |
| FY2017 | 172 | $12,670 |
| FY2018 | 172 | $12,084 |
| FY2019 | 157 | $20,670 |
| FY2020 | 175 | $20,441 |
| FY2021 | 118 | $22,517 |
| FY2022 | 161 | $22,139 |
| FY2023 | 156 | $23,038 |
| FY2024 | 172 | $41,116 |
| FY2025 | 170 | $44,998 |
| FY2026 (provisional) | 143 | $43,649 |
Award sizes
- Holds the median award, $29,000
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 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 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 14, 2026 | The Purpose of This Project Is to Perform Emergency Repairs on the Collapsed Sink Drain on the 6TH Floor at the Norfolk Federal Building VA1608ZZ Norfolk, VA 23510. 47PC5226F0558 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $4,292 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 14, 2026 | Of This Project Is to Remediate the Asbestos in the Storeroom at the Portsmouth Federal Building VA0087ZZ, Portsmouth, VA 23704. 47PC5226F0559 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $5,390 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 14, 2026 | Level III - PN 32939906 70Z04126FTRAY0020 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Skookum Educational Programs | $56,077 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 9, 2026 | Norfolk Area Multiple REPAIRS-VA0054ZZ-VA0053ZZ-VA1608ZZ 47PC5226F0552 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $29,629 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 8, 2026 | Hoffman Courthouse Jace Replacement VA0054ZZ, Norfolk, VA 23510 47PC5226F0548 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $15,595 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 1, 2026 | Contractor to Provide All Labor, Materials, and Equipment Necessary to Replace 05 Existing Double Doors BLDG 222 As Noted Below and in the Attached Drawing. 70Z04126FTRAY0019 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Skookum Educational Programs | $55,694 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 27, 2026 | This Requirment Is to Replace the Electronic Door Opening System at the Norfolk Federal Building in Norfolk, VA. 47PC5226F0531 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $3,733 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 27, 2026 | Level III - PN 32240143 - Repair Softball Field Sprinklers. Contractor to Provide All Labor, Materials, and Equipment Necessary to Repair the Existing Soft Ball Field Sprinkler System at the Ball Field BLDG 113. 70Z04126FTRAY0018 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Skookum Educational Programs | $24,663 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 26, 2026 | Emergency Roof Repair at the Norfolk Federal Building VA1608ZZ, Norfolk, VA 23510. 47PC5226F0529 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $3,141 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 24, 2026 | Procure 7 of First Aid and Response Gear 693JF726F00045N on USAspending (opens in a new tab) Provisional Offers from IDIQ | O & A Technical Services LLC | $86,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 20, 2026 | Emergency Cooling Tower Motor Replacement Located, Portsmouth, VA 23704 47PC5226F0520 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $11,145 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 20, 2026 | HCH Chambers Floor Repair Hoffman Courthouse Norfolk, Virginia Remove and Replace Damaged Floor. 47PC5226F0522 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Dae Sung LLC | $4,750 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 19, 2026 | Facilities Maintenance Services and Support at Training Center (Tracen) Yorktown, Virginia for: Option Period #2 (09/28/2026 - 09/27/2027) 70Z08426FDL950064 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Skookum Educational Programs | $6,197,374 | 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 | Professional Contract Services, Inc. | 144 | $59,924,518 |
| 2 | Baron Communications Incorporated | 119 | $19,292,351 |
| 3 | Raven Services JV LLC | 96 | $1,865,946 |
| 4 | Dae Sung LLC | 92 | $2,190,038 |
| 5 | Skookum Educational Programs | 71 | $29,923,114 |
| 6 | O & A Technical Services LLC | 33 | $16,331,491 |
| 7 | Bering Global Solutions, LLC | 31 | $6,168,703 |
| 8 | Ames 1, LLC | 21 | $2,758,932 |
| 9 | Nemean Solutions, LLC | 13 | $14,769,429 |
| 10 | Professionals Hir LLC | 10 | $116,082 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 679 (87%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 38 (5%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 34 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 26 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 375 (48%)
No set-aside: any size of business could bid.
- Small business 241 (31%)
Only small businesses could bid.
- 8(a) 153 (20%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 6 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Not reported 1 (<1%)
The agency did not report a set-aside.
Left out of the numbers above: 21 equipment purchases, 4 cancelled or $0 awards. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| 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 |
| 70Z08419DAA550700 | Single-award The IDIQ drew 1 offers | 45 | Jul 19, 2025 |
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 Jan 31, 2027
FY23 Public Address System Maintenance
Incumbent: Johnson Controls Fire Protection LP Buyer: Defense Health Agency Value at award: $51,580
HT940623P0050 on USAspending (opens in a new tab) -
Contract ends Mar 1, 2027
Building & Support Services (Base)
Incumbent: The Siegel Group, LLC Buyer: Mid Atlantic Regional Maintenance Center Value at award: $1,014,319
N5005422C0003 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
This "Task Order" Has Been Created in the Contract Management Module (CMM) System for Funding Purposes Only and Is Not an Actual Task Order with a Statement of Work and Other Task Order Requirements. This "Task Order" Has Been Created for Funding Obligations Only and to Account for CMM and SAP Financial System Functionality. This "Task Order" Is to Fund NNL13AA14C Clin 403 (CPFF IDIQ). Center…
Incumbent: Amentum Technology, Inc. Buyer: NASA Langley Research Center Value at award: $50,000,000
NNL17AA43T on USAspending (opens in a new tab)
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Nearby
- Facilities Support at Naval Medical Center Portsmouth
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- Facilities Support at Naval Air Station Oceana
- Facilities Support at Naval Support Activity Hampton Roads
- Facilities Support at Joint Base Langley-Eustis
- Facilities Support at VA Hampton
- Facilities Support in the Elizabeth City, NC area
- Facilities Support in the Richmond, VA area
- Facilities Support in the Kill Devil Hills, NC area
- Facilities Support in the Greenville, NC area
- Facilities Support in the Lexington Park, MD area
- Facilities Support in the New Bern, NC area
- Facilities Support in the Raleigh, NC area
- Facilities Support in the Charlottesville, VA area
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