Contracting office
Facilities Support contracts from DOT Maritime Administration (693JF7)
Also called: 693JF7 DOT MARITIME ADMINISTRATION
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$135,350
The middle of 67 priced awards, FY2021–FY2025. Half were between $27.3k and $1.3M.
Typical number of bids
–
Too few awards report bids (3 of 3) to show a typical number.
Won by small businesses
94%
Share of the 67 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 from DOT Maritime Administration was $135k (FY2021-FY2025, 67 priced awards).
- That is 6.9 times the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $122k, up 87% from FY2024 ($65k).
- Small businesses won 94% of priced awards.
- The top 3 winners took 90% of priced awards.
- Tip 96% 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 85% 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: 23 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 14 | $110,250 |
| FY2017 | 2 | – |
| FY2018 | 0 | – |
| FY2019 | 1 | – |
| FY2020 | 0 | – |
| FY2021 | 2 | – |
| FY2022 | 3 | – |
| FY2023 | 23 | $396,000 |
| FY2024 | 16 | $65,000 |
| FY2025 | 23 | $121,800 |
| FY2026 (provisional) | 4 | – |
Award sizes
- Holds the median award, $135,350
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 24, 2026 | Procure 7 of First Aid and Response Gear 693JF726F00045N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $86,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 14, 2026 | Parts Delivery Orders (This Is a Cost Reimbursement Clin 13 Do) Delivery Order Being Written in the Amount of $266,600.00 Funding the Refurbishment and Transportation of Twenty- One(21) Piston Removed for Use on the Cape 693JF726F00041N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $266,600 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 17, 2026 | Clin 7 Task Order Freedom Star Log Overhaul 1.25M 693JF726F00032N on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | O & A Technical Services LLC | $1,250,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 11, 2026 | The United States Merchant Marine Academy (USMMA) Is Seeking a Qualified, Experienced, and Insured Contractor to Remove and Replace HVAC Equipment in a Campus Facility That Houses Classrooms and Laboratories. All Work Must Be Performed in Accordance 693JF726F00023N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $5,797,147 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 22, 2025 | UPS Batteries 693JF726F00011N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $17,350 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 26, 2025 | 1. Repairs & Replacements: 1.1 Pump Room Upgrades- All Necessary Water Lines Must Be Secured for the Work to Be Performed on the Geothermal System. All Necessary Power Requirements Must Be Confirmed to Be in Place and Adequate 693JF725F00166N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $858,090 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2025 | 2 Year Marine Traffic Subscription 693JF725F00131N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $121,800 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2025 | This Is a Task Order for Corrective Maintenance: Operations, Maintenance, and Related Services Defined Under the Scope of This Contract. Under This Task Order the Contractor Shall Maintain the Following, Additional Hours and Provide Additional Se 693JF725F00149N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $2,894,574 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 22, 2025 | The USMMA Seeks a New BAS Front End Framework with Open Protocols and A New Graphical User Interface to Provide a Single Platform in Which the Existing BAS Systems Integrate Together. This System Shall Provide USMMA Visibility into These Systems 693JF725F00150N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $1,296,408 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | FY25 Forklift Procurement 45 Units 693JF725F00151N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $3,140,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 4, 2025 | 30 UPS Batteries 693JF725F00135N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $14,800 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 25, 2025 | 2ND Buy GPS Anti-Jam Antennas 693JF725F00124N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $1,388,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 24, 2025 | Cameras Phase 4/5 693JF725F00126N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $3,000,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 14, 2025 | Permanent FPE Sets 693JF725F00116N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $1,558,057 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 8, 2025 | Anti GPS Jam Antenna 693JF725F00115N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $1,340,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 8, 2025 | Six (6) Sets of Two 2 693JF725F00117N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $51,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 8, 2025 | Purchase, Order Materials, and Install Thirteen (13) Sets SASH CCTV 20 Camera System Video and Audio Surveillance Equipment into the Thirteen Vessels Specified Below to Comply with USCG Requirements in Accordance 693JF725F00077N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $1,400,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 7, 2025 | The Contractor to Provide Labor, Material, Transportation, Tools, Equipment and Supervision to Perform Maintenance of the Barracks Showers and Bathrooms. 693JF725F00103N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $660,404 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 30, 2025 | Provide Funding for Commercial Procurement Gear. 693JF725F00080N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $15,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 25, 2025 | The Selected Contractor Will Be Required to Oversee Both the Ohara Hall Pool and Pools, the Outdoor and Will Keep Them in Optimal Working Condition for Maintenance. See PWS for Detail Information. 693JF725F00081N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $130,324 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 11, 2025 | The Purpose of This DO/TO Is to Provide Funds for the Procurement of Rifle Carts for the 5 Vessels. 693JF725F00075N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $4,500 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 5, 2025 | The USMMA Is Looking for a Qualified, Licensed and Insured Contractor to Provide Labor, Material, Transportation, Tools, Equipment and Supervision to Re-Paint the Exterior of Wiley Hall, East Entrance (Front Side). Contractor Shall Clean the FRO 693JF725F00073N on USAspending (opens in a new tab) Offers from IDIQ | TBP&JJ Worldwide Services LLC | $45,375 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 8, 2025 | The Purpose of This Do Is Provide III Funds to Procure Pallet Jacks, Label Printers 693JF725F00055N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $10,100 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 10, 2025 | Material That Needs to Be Procured Commercially to Support Material Needed to Keep Stocked to Support Mission Activations, Turbo Activations and Planned Replenishment Visits in 2025. 693JF725F00038N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $51,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 23, 2024 | Purpose: Provide Funding $29,000.00 for Procuring Twenty-Five 25 and Associated Accessories Vessels. 693JF725F00018N on USAspending (opens in a new tab) Offers from IDIQ | O & A Technical Services LLC | $29,000 | 1 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | O & A Technical Services LLC | 46 | $27,546,055 |
| 2 | TBP&JJ Worldwide Services LLC | 10 | $12,227,593 |
| 3 | Orion Strategic Solutions, LLC | 4 | $1,457,868 |
| 4 | Talton Marine Terminal, LLC | 2 | $2,974,666 |
| 5 | Honeywell International Inc. | 2 | $220,870 |
| 6 | Avmac LLC | 1 | $2,506,425 |
| 7 | Port of Vancouver | 1 | $224,320 |
| 8 | Johnson Controls, Inc | 1 | $43,313 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 64 (96%)
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) 3 (4%)
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.
- Small business 56 (84%)
Only small businesses could bid.
- Open to all 10 (15%)
No set-aside: any size of business could bid.
- 8(a) 1 (1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 equipment purchases. Why?
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 |
|---|---|---|---|
| 693JF723D000010 | Single-award The IDIQ drew 1 offers | 46 | Mar 31, 2028 |
| 693JF723D000002 | Single-award The IDIQ drew 10 offers | 10 | Jan 9, 2028 |
| 693JF723D000003 | Single-award The IDIQ drew 1 offers | 4 | Mar 31, 2023 |
| 693JF722D000013 | Single-award The IDIQ drew 2 offers | 2 | Sep 7, 2033 |
| GS21F0134W | Multiple-award | 2 | Mar 22, 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 May 4, 2027
Seasonal Start Up for York Chillers
Incumbent: Johnson Controls, Inc Buyer: DOT Maritime Administration Value at award: $43,313
693JF722F00060N on USAspending (opens in a new tab) -
Contract ends Sep 7, 2027
The Purpose of This Task Order Is to Award Option Period 2 of 693JF722D000013 and at Newport News, VA Pier B-N.
Incumbent: Talton Marine Terminal, LLC Buyer: DOT Maritime Administration Value at award: $1,046,666
693JF724F00140N on USAspending (opens in a new tab) -
Contract ends Jan 9, 2028
The Contractor Shall Provide Management, Supervision, Labor, Materials, Equipment, and Supplies (Shipping & Handling) and Shall Be Responsible for the Efficient, Effective, Economical, and Satisfactory Operation, Scheduled and Unscheduled Mainten
Incumbent: TBP&JJ Worldwide Services LLC Buyer: DOT Maritime Administration Value at award: $2,977,111
693JF724F00079N on USAspending (opens in a new tab)
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