Concrete floor leveling and resurfacing
NSWC Carderock · Coming soon: bidding not open yet · Posted Oct 15
Small businesses only
Contracting office
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
NSWC Carderock · Coming soon: bidding not open yet · Posted Oct 15
Small businesses only
NSWC Carderock · Agency asking who is interested (not a bid) · Posted Oct 19
Who can bid: not stated New this week
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$110,206
The middle of 122 priced awards, FY2021–FY2025. Half were between $31.4k and $343k.
2
Median bids per award, reported for 45 of 45 competed awards. 18% drew only one bid.
84%
Share of the 122 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 | 2 | – |
| FY2017 | 1 | – |
| FY2018 | 5 | $4,989,685 |
| FY2019 | 2 | – |
| FY2020 | 11 | $144,399 |
| FY2021 | 8 | $113,980 |
| FY2022 | 9 | $99,985 |
| FY2023 | 29 | $87,773 |
| FY2024 | 48 | $119,727 |
| FY2025 | 28 | $116,025 |
| FY2026 (provisional) | 18 | $270,463 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | Equipment Operators Support Services N0016726P1102 on USAspending (opens in a new tab) Provisional Value after changes | Lucayan Technology Solutions LLC | $195,839 after changes | 3 | Competed Small business |
| Jul 16, 2026 | Floating Dock System Specifications N0016726P1100 on USAspending (opens in a new tab) Equipment purchase Provisional Value after changes | Ez Docks Unlimited LLC | $108,840 after changes | 4 | Competed Small business |
| Jul 15, 2026 | B1 Transformer T84 Upgrade N0016726F1131 on USAspending (opens in a new tab) Provisional Value after changes | Meltech Corporation, Inc. | $1,125,015 after changes | 3 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2026 | Facility Bullets N0016726M000C on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Skookum Educational Programs | $750 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 9, 2026 | Construction Only Project to Renovate and Furnish Existing Office Spaces Located in Building 4E, Room 200C3 Kitchenette and Building 9, Room M137 Kitchenette. Design Services Shall Include All Architectural, Mechanical, and Electrical Aspects. N0016726F1124 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $291,952 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 8, 2026 | Installation of a Lenel Access Control/Intrusion Detection System for Building 18 Room 145 to Include All Required Conduit for Network Connections. N0016726F1122 on USAspending (opens in a new tab) Offers from IDIQ | Sedulous Consulting Services, LLC | $39,917 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | Repair and Replace Heating and Cooling System Valves, Actuators, and Controls to Restore Functionality, Improve Efficiency, and Extend the Service Life of the Building System at NSWCCD ARD Bayview. N0016726P1058 on USAspending (opens in a new tab) | Apollo Sheet Metal Inc | $28,600 | 1 | Not competed Open to all |
| May 14, 2026 | Contractor Shall Furnish All Engineering Design, Labor, Transportation, Tools, Equipment, Materials, Construction to Design and Install Two 5-TON Split-System Heat Pumps, HVAC Fabric Ductwork, Piping, Electric Backup, and Controls for Building 63. N0016726F1086 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $248,973 | 3 | Order (multiple-award IDIQ) Small business |
| May 4, 2026 | B12 Roof Replacement N0016726F1072 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $476,190 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2026 | The Contractor Shall Provide All Services, Equipment, and Materials to Transfer Alarm Monitoring Capabilities from West Bethesda to the Regional Dispatch Center at Washington Navy Yard and to Upgrade Lenel System at Olney Site. N0016726F1065 on USAspending (opens in a new tab) Offers from IDIQ | Sedulous Consulting Services, LLC | $547,044 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | B60 Structural Repairs, Siding Replacement, and B40 Ceiling and Wall Tile Replacement N0016726F1067 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $1,696,961 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 3, 2026 | Project to Upgrade Existing Lightning Protection System and Demo/ Removal of BLDG 80 Roofing System Down to Roof Deck Demolition/Removal of BLDG 68 Roofing System to Roof Deck, in Accordance Statement of Work As Attached in 00 73 00, Number 01 N0016726F1051 on USAspending (opens in a new tab) | Sandow Construction Inc | $775,000 | 4 | Order (multiple-award IDIQ) Small business |
| Mar 3, 2026 | (For Dodaac N62470) Facility Bullets N0016726M0005 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $1,165 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 28, 2026 | Task Order for Southeast Alaska Acoustic Testing Facility Operation Support. N0016726F0104 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Leidos, Inc. | $11,032,828 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 27, 2026 | (For Dodaac N62470) Facility Bullets N0016726M0002 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $466 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2026 | This Project Calls for the Contractor to Furnish and Install an Exhaust Duct for a Government Furnished Contractor Installed (GFCI) Fume Hood N0016726F1046 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $201,976 | 3 | Order (multiple-award IDIQ) Small business |
| Jan 21, 2026 | Complete Removal of Existing 5-LAYER Polyurethane Roofing System and Replacement TPO Roofing System on Building 16 West. N0016726F1042 on USAspending (opens in a new tab) | Jade Creek Construction LLC | $179,463 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 9, 2026 | Contractor Shall Remove and Replace a 12000 Gallon Above Ground Storage Diesel Tank Located at the Naval Surface Warfare Center Olney Detachment. N0016726F1034 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $305,737 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 9, 2026 | The Contractor Shall Complete Replacement of the Automatic Tank Gauge (ATG) and Leak Detection/System Associated with the ARD Bayview Underground Storage Tanks (UST). N0016726F1036 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $166,661 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 30, 2025 | Concrete Cutting Service Foundation and South Rail Knee. Foundation Has Two (2) Concrete Walls in Building 1, and the South Rail Knee Wall Located in David Taylor Model Basin Require Cutting and Grinding. N0016726F1014 on USAspending (opens in a new tab) | Sandow Construction Inc | $55,686 | 2 | Order (multiple-award IDIQ) Small business |
| Dec 5, 2025 | This Project Is an Office Renovation of B1602 Room A324 to A Tempest Mitigated ICD 705-COMPLIANT Space. N0016726C1002 on USAspending (opens in a new tab) | Compass 360 Solutions LLC | $989,573 | 2 | Competed Small business |
| Nov 21, 2025 | Removal of the Existing Roofing System Down to the Roof Deck and Install a New TPO Membrane System Over the Roof Deck and New Insulation That Complies with Thickness Requirements Laid Out N0016726F0001 on USAspending (opens in a new tab) | Sandow Construction Inc | $445,351 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2025 | B17 Generator Replacement. Provide All Engineering Work and Construction to Complete the Final Design and Installation Associated with 1500KW Generator for Building 17. N0016725F1169 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $2,563,788 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | NSWCCD Infrastructure Division Has a Requirement for a Firm Fixed Price (FFP) Non-Personal Services Contract to Provide Environmental Health and Safety and Facilities Planning Support Services at Bethesda, Maryland and Bangor, Washington. N0016725P1138 on USAspending (opens in a new tab) | Ozell Services Inc | $342,713 | 1 | Not competed 8(a) |
| Sep 4, 2025 | B157 Fire Protection. Furnish and Be Responsible for All Engineering Design, Construction, Labor, Transportation, Tools and Equipment, Supervision and Commissioning Requirements in Coordination with NAVFAC FPE. N0016725F1168 on USAspending (opens in a new tab) | Meltech Corporation, Inc. | $759,123 | 2 | Order (multiple-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 | Sandow Construction Inc | 28 | $8,076,639 |
| 2 | Knuckles-Williams Contracting, Inc. | 10 | $5,729,024 |
| 3 | Meltech Corporation, Inc. | 10 | $4,541,835 |
| 4 | Sedulous Consulting Services, LLC | 7 | $318,617 |
| 5 | Amentum Technology, Inc. | 6 | $6,496 |
| 6 | Leidos, Inc. | 4 | $35,456,081 |
| 7 | Teya Enterprises LLC | 3 | $9,431,938 |
| 8 | NJS Joint Venture, LLC | 3 | $873,106 |
| 9 | Jade Creek Construction LLC | 3 | $472,335 |
| 10 | Conquest Solutions L.L.C | 2 | $6,102,189 |
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.
Sole-source: only one company was asked.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 4 equipment purchases, 2 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 |
|---|---|---|---|
| N0016721D0009 | Single-award The IDIQ drew 1 offers | 17 | Jul 9, 2025 |
| N0016724D0013 | Multiple-award The IDIQ drew 19 offers | 10 | Oct 17, 2028 |
| N0016724D0014 | Multiple-award The IDIQ drew 19 offers | 10 | Oct 17, 2028 |
| N0016724D0019 | Single-award The IDIQ drew 1 offers | 7 | Nov 22, 2028 |
| N6247020D0001 | Single-award The IDIQ drew 7 offers | 6 | Mar 31, 2028 |
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 Apr 30, 2027
Base Year: Recurring Work
Incumbent: Foremost Services LLC Buyer: NSWC Carderock Value at award: $548,787
N0016724C0005 on USAspending (opens in a new tab)Contract ends Jun 26, 2027
Base Year Clin 0001 Recurring
Incumbent: Bering Global Solutions, LLC Buyer: NSWC Carderock Value at award: $1,812,004
N0016722C0006 on USAspending (opens in a new tab)Contract ends Oct 22, 2027
Doc. Control Support Services - Base
Incumbent: T47 International, Inc. Buyer: NSWC Carderock Value at award: $622,664
N0016723P0001 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.