Contracting office
Base National Capital Region (70Z0G8): construction & facilities contracts
Also called: BASE NATIONAL CAPITAL REGION(000G8)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$14,504
The middle of 13 priced awards, FY2021–FY2025. Half were between $4.5k and $31.2k.
Typical number of bids
2
Median bids per award, reported for 7 of 7 competed awards.
Won by small businesses
69%
Share of the 13 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from Base National Capital Region was $14.5k (FY2021-FY2025, 13 priced awards).
- That is 73% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 7 of 7).
- Small businesses won 69% of priced awards.
- The top 3 winners took 54% of priced awards.
- Tip 50% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 2 | – |
| FY2018 | 3 | – |
| FY2019 | 3 | – |
| FY2020 | 4 | – |
| FY2021 | 3 | – |
| FY2022 | 5 | $19,835 |
| FY2023 | 3 | – |
| FY2024 | 1 | – |
| FY2025 | 1 | – |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $14,504
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | Engineered Heat Load Calculations to Determine Correct Unit Size and Planning for Installation. Building 91 Second Deck HVAC - Approved 70Z0G826PBNCR0013 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $61,830 | 6 | Competed Open to all |
| Jan 13, 2026 | Uninterrupted Power Sources, Operations and Maintenance for FY26 70Z0G826FBNCR0016 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $48,515 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 1, 2025 | Re-Cover Accordion Walls in Ray Rooms at CG HQ. 70Z0G825PBNCR0019 on USAspending (opens in a new tab) Equipment purchase | Elite Veteran Solutions, LLC | $64,371 | 1 | Competed Small business |
| Jul 23, 2025 | Temporary Chiller Unit for STA Annapolis -New Vendor Award 70Z0G825PBNCR0017 on USAspending (opens in a new tab) Equipment purchase | General and Mechanical Services, LLC | $47,340 | 6 | Competed Open to all |
| Jul 3, 2025 | Temporary Chiller Unit for STA Annapolis -New Vendor Award 70Z0G825PBNCR0016 on USAspending (opens in a new tab) Equipment purchase | General and Mechanical Services, LLC | $47,340 | 1 | Competed Open to all |
| Jun 2, 2025 | Temporary Chiller Unit for STA Annapolis 70Z0G825PBNCR0011 on USAspending (opens in a new tab) Equipment purchase | Dajani LLC | $42,440 | 6 | Competed Open to all |
| Nov 22, 2024 | Well Inspection and Clean Out for USCG STA Annapolis 70Z0G825PBNCR0002 on USAspending (opens in a new tab) | Magnolia Plumbing, Inc. | $4,519 | 2 | Competed Small business |
| Jul 2, 2024 | UPS Battery Replacement 70Z0G824FBNCR0007 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Action Facilities Management Inc | $166,191 | 2 from the IDIQ | Order (single-award IDIQ) |
| May 19, 2024 | AFM Will Provide All Labor, Materials, Supervision, and Quality Assurance, to Successfully Complete the Project in Accordance with the Statement of Work (SOW). 70Z0G824FBNCR0006 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $77,235 | 2 from the IDIQ | Order (single-award IDIQ) |
| Sep 27, 2023 | UPS Battery Replacement 70Z0G823FBNCR0029 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Action Facilities Management Inc | $245,499 | 2 from the IDIQ | Order (single-award IDIQ) |
| Aug 4, 2023 | USCG STA Crisfield HVAC Repairs and Installtion of Parts to Return HVAC System to Fully Operational. 70Z0G823PBNCR0013 on USAspending (opens in a new tab) | Stellar Mechanical LLC | $31,220 | 6 | Competed Small business |
| May 4, 2023 | UPS Battery Refresh. 70Z0G823FBNCR0018 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $127,092 | 2 from the IDIQ | Order (single-award IDIQ) |
| Apr 27, 2023 | Hot Water Tank 70Z0G823PBNCR0007 on USAspending (opens in a new tab) Equipment purchase | L 4 Enterprises, Inc. | $24,634 | 1 | Not competed Open to all |
| Mar 20, 2023 | Firm-Fixed Price Purchase Order for LVT Flooring for US Coast Base NCR CSR A/V Room, Building 50 70Z0G823PBNCR0006 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $5,561 | 1 | Competed Small business |
| Aug 31, 2022 | Waterline Repair at STA Annapolis 70Z0G822PBNCR0009 on USAspending (opens in a new tab) | Precision & Co Contractors LLC | $26,489 | 5 | Competed Small business |
| Aug 24, 2022 | HVAC Repair for ANT 70Z0G822PBNCR0011 on USAspending (opens in a new tab) | Stellar Mechanical LLC | $19,835 | 3 | Competed Small business |
| Aug 4, 2022 | PMS of Flag Mess Hood Vent Cleaning & Maintenance of Fire Suppression System. 70Z0G822PBNCR0007 on USAspending (opens in a new tab) | Emcor Government Services, Inc | $2,644 | 1 | Not competed Open to all |
| Jul 11, 2022 | UPS Maintenance Service 70Z0G822FBNCR0011 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $215,330 | 2 from the IDIQ | Order (single-award IDIQ) |
| Mar 10, 2022 | Replace Circuit for Flag Mess Dishwasher 70Z0G822FBNCR0001 on USAspending (opens in a new tab) | Emcor Government Services, Inc | $2,636 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 25, 2021 | HMF Hanger 2 HVAC Unit 70Z0G821PPCV22500 on USAspending (opens in a new tab) Equipment purchase | Marrero, Couvillon & Associates, L.L.C. | $98,745 | 7 | Competed Small business |
| Apr 27, 2021 | DDC Repair on HVAC Controls 70Z0G821FPPF19600 on USAspending (opens in a new tab) | Siemens Industry Inc | $3,113 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 16, 2021 | Fire Sprinkler Maintenance and Repair 70Z0G821PPCV02100 on USAspending (opens in a new tab) | Fire-X Corporation of Virginia | $5,372 | 1 | Not competed Open to all |
| Dec 2, 2020 | HVAC Repair for Station Wrightsville Beach 70Z0G821PPCV09000 on USAspending (opens in a new tab) | Brady Trane Service Inc | $14,504 | 1 | Not competed Open to all |
| Sep 15, 2020 | Repairs to the Rescue 21 A/C System 70Z0G820P5MA57500 on USAspending (opens in a new tab) | Bradley-Sciocchetti, Inc | $4,495 | 3 | Competed Small business |
| Jul 29, 2020 | HVAC Housing 70Z0G820PPCV34000 on USAspending (opens in a new tab) Equipment purchase | THD Contract Services LLC | $9,781 | 10 | Competed 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 | Action Facilities Management Inc | 3 | $419,658 |
| 2 | Stellar Mechanical LLC | 2 | $51,055 |
| 3 | Emcor Government Services, Inc | 2 | $5,280 |
| 4 | Precision & Co Contractors LLC | 1 | $26,489 |
| 5 | Brady Trane Service Inc | 1 | $14,504 |
| 6 | Fire-X Corporation of Virginia | 1 | $5,372 |
| 7 | Magnolia Plumbing, Inc. | 1 | $4,519 |
| 8 | Siemens Industry Inc | 1 | $3,113 |
How the work was bought
Competition
Was the work open to bids?
- Competed 5 (38%)
A standalone contract that was open to bids.
- Not competed 3 (23%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 3 (23%)
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) 2 (15%)
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 5 (38%)
Only small businesses could bid.
- Open to all 5 (38%)
No set-aside: any size of business could bid.
- Not reported 3 (23%)
The agency did not report a set-aside.
Left out of the numbers above: 8 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 |
|---|---|---|---|
| 70RDAD21A00000002 | Single-award The IDIQ drew 2 offers | 3 | Aug 7, 2026 |
| 47QSHA19D0044 | Multiple-award | 1 | Jun 13, 2029 |
| GS07F217CA | Multiple-award | 1 | Aug 31, 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.
-
Ordering period ends Nov 20, 2026
Federal Supply Schedule Contract.
Incumbent: General and Mechanical Services, LLC Buyer: 47QSMS
GS06F0013T on USAspending (opens in a new tab)
Other offices
- CEU Cleveland
- CEU Oakland
- Base Miami
- CEU Miami
- CEU Providence
- Base New Orleans
- Base Cleveland
- Base Boston
- Coast Guard FDCC
- Base Seattle
- CEU Juneau
- Base Kodiak
Show all 30
- Base Charleston
- Base Portsmouth
- Base Elizabeth City
- Base Alameda
- Base Los Angeles/Long Beach
- CEU Honolulu
- ATC Mobile
- Base Honolulu
- FDCC Det Seattle
- Base Ketchikan
- Training Center Yorktown
- SFLC Procurement Branch 2
- C5I Contract Operations Division 2 (CG-C5I-C2) Kearneysville
- HQ Contract Operations
- CG Academy
- SFLC Procurement Branch 1
- Training Center Cape May
- Base Cape Cod
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