Contracting office
NAVSUP Fleet Logistics Center Norfolk (N00189): construction & facilities contracts
Also called: NAVSUP FLT LOG CTR NORFOLK
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 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)
$24,900
The middle of 121 priced awards, FY2021–FY2025. Half were between $6.4k and $96.8k.
Typical number of bids
2
Median bids per award, reported for 51 of 51 competed awards. 45% drew only one bid.
Won by small businesses
74%
Share of the 121 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 NAVSUP Fleet Logistics Center Norfolk was $24.9k (FY2021-FY2025, 121 priced awards).
- That is 53% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 51 of 51).
- 45% of competed awards drew only one offer.
- In FY2025 the middle award was $40.5k, up 32% from FY2024 ($30.8k).
- 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: 15 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 30 | $21,391 |
| FY2017 | 36 | $38,919 |
| FY2018 | 29 | $52,671 |
| FY2019 | 27 | $56,178 |
| FY2020 | 29 | $56,178 |
| FY2021 | 15 | $33,256 |
| FY2022 | 26 | $57,958 |
| FY2023 | 31 | $6,342 |
| FY2024 | 34 | $30,788 |
| FY2025 | 15 | $40,531 |
| FY2026 (provisional) | 15 | $51,110 |
Award sizes
- Holds the median award, $24,900
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 9, 2026 | Telecommunications Digital Phone System SV9100 Basic Package Including Installation and Programming. N0018926PL207 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $13,955 | 2 | Competed Small business |
| Jul 9, 2026 | This Requirement Is for the Rental of Portable Toilets, Support Elements for Those Units, A VIP Trailer Bathroom, Hand Sanitizer Stations, and Various Holding Tanks, for Support of the 2026 NAS Oceana Air Show. N0018926PW138 on USAspending (opens in a new tab) | Eure Inc | $51,110 | 15 | Competed Small business |
| Jun 30, 2026 | Custodial and Janitorial Are Required for NAVSUP FLC Norfolk Headquarters, Building W-143, to Comply with Building Cleanliness and Sanitation Standards. See Performance Work Statement for Additional Information. N0018926PL209 on USAspending (opens in a new tab) | A&M JV LLC | $184,502 | 20 | Competed Small business |
| Jun 22, 2026 | Replace, Ceiling Lighting 1ST, 3RD, and 6TH Floors of FLC General Areas FLC W-143 at Naval Station Norfolk N0018926PL155 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $74,300 | 7 | Competed Small business |
| Jun 17, 2026 | NAVSUP PAE Implementation Support N0018926FW194 on USAspending (opens in a new tab) Offers from IDIQ | Nakupuna Solutions, LLC | $991,310 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2026 | The Purpose of This Action Is to Procure HVAC Services. The Contractor Is to Provide All Labor, Materials, Tools, and Management to Replace Mini Split HVAC Unit Inside SIPR Room of Security Office Area at W-143, Naval Station Norfolk. N0018926PL182 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $18,376 | 1 | Not competed Open to all |
| Jun 12, 2026 | Upgrade Office Spaces Including Cubicles. N0018926PB017 on USAspending (opens in a new tab) | West Construction, LLC | $4,258,713 | 1 | Competed Open to all |
| Jun 2, 2026 | UAC for Cable Services for Navy Talent Acquisition Group New England (NE) N0018926PD032 on USAspending (opens in a new tab) | National Network Solutions, LLC | $2,195 | 1 | Competed Open to all |
| Mar 18, 2026 | NAVSUP PAE Analysis Requirement N0018926FW054 on USAspending (opens in a new tab) Offers from IDIQ | Nakupuna Solutions, LLC | $989,785 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 10, 2026 | NAVSUP Inventory Management and Accounting Year 5 N0018926FW035 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Nakupuna Solutions, LLC | $11,877,402 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 20, 2026 | NAVSUP FLC Norfolk Restroom Facilities Deep Cleaning Services N0018926PL017 on USAspending (opens in a new tab) | Askew Group, L.L.C | $12,879 | 3 | Competed Small business |
| Feb 6, 2026 | Estimated Dollar Value: Base $9,144.02 Facilities Support Required to Facilitate the Overhaul of the HVAC System and Related Components at FLC Norfolk in the Vicinity of the LSR Shop. N0018926PL011 on USAspending (opens in a new tab) | Nexgen HVAC Services LLC | $9,144 | 3 | Competed Small business |
| Feb 2, 2026 | (For Dodaac N62470) Routine Service Order N0018926M000K on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $2,218 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 6, 2026 | (For Dodaac N62470) Emergency Service Order N0018926M0002 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $3,260 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 6, 2026 | Fire Suppression. N0018926P0032 on USAspending (opens in a new tab) | The Hiller Companies LLC | $85,045 | 1 | Not competed Open to all |
| Sep 26, 2025 | Inventory Management and Accountability N0018925FZ827 on USAspending (opens in a new tab) Offers from IDIQ | Nakupuna Solutions, LLC | $219,744 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | Concert Lighting N0018925P0607 on USAspending (opens in a new tab) Cancelled / $0 | G. L. P., Inc. | $61,705 | 1 | Not competed Open to all |
| Sep 23, 2025 | Install/Wire N0018925P0548 on USAspending (opens in a new tab) | Genesis Fiber Optic Splicing Inc | $8,723 | 1 | Competed Small business |
| Sep 17, 2025 | Preventative Maintenance N0018925P0566 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $37,000 | 3 | Competed Small business |
| Sep 10, 2025 | 20A Circuits Installation N0018925FG071 on USAspending (opens in a new tab) | D/E/F Services Group, Ltd | $42,490 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 3, 2025 | Bullet Trap Cleanout N0018925P0488 on USAspending (opens in a new tab) | Metals Treatment Technologies LLC | $28,245 | 5 | Competed Open to all |
| Aug 11, 2025 | Galley Dishwasher Replacement N0018925F0603 on USAspending (opens in a new tab) | Jal Enterprises, Inc. | $70,053 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 31, 2025 | TSC Mid-Atlantic/South N0018925CZ096 on USAspending (opens in a new tab) | Coastal Management Solutions Inc. | $4,022,621 | 1 | Not competed Open to all |
| Jul 29, 2025 | PA Communications System N0018925P0404 on USAspending (opens in a new tab) | Shore Communications, Inc. | $19,653 | 2 | Competed Small business |
| Jul 28, 2025 | Air Show Portable Toilet Services N0018925P0389 on USAspending (opens in a new tab) | Eure Inc | $53,690 | 12 | 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 | Amentum Technology, Inc. | 12 | $9,808 |
| 2 | Nakupuna Solutions, LLC | 7 | $49,507,278 |
| 3 | Jal Enterprises, Inc. | 5 | $139,036 |
| 4 | Genesis Fiber Optic Splicing Inc | 4 | $213,779 |
| 5 | G. L. P., Inc. | 4 | $210,124 |
| 6 | Eure Inc | 4 | $121,271 |
| 7 | Coasttec LLC | 3 | $74,700 |
| 8 | Dentech, Inc | 3 | $12,555 |
| 9 | Central Association for the Blind, Inc. | 3 | $0 |
| 10 | Coastal Management Solutions Inc. | 2 | $4,098,467 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 51 (42%)
Sole-source: only one company was asked.
- Competed 42 (35%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 19 (16%)
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) 9 (7%)
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.
- Open to all 68 (56%)
No set-aside: any size of business could bid.
- Small business 30 (25%)
Only small businesses could bid.
- 8(a) 22 (18%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 1 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 9 equipment purchases, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| N6247020D0001 | Single-award The IDIQ drew 7 offers | 11 | Mar 31, 2028 |
| N0018922DZ010 | Single-award The IDIQ drew 1 offers | 6 | Mar 10, 2027 |
| GS21F0114Y | Multiple-award | 5 | May 30, 2027 |
| 47QSHA19D0050 | Multiple-award | 2 | Aug 4, 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.
-
Contract ends Mar 31, 2027
NCIS Security Services
Incumbent: Chenega Security International, LLC Buyer: NAVSUP Fleet Logistics Center Norfolk Value at award: $1,218,501
N0018922CZ066 on USAspending (opens in a new tab) -
Contract ends Apr 14, 2027
Facility Management Services
Incumbent: Intellectechs Inc Buyer: NAVSUP Fleet Logistics Center Norfolk Value at award: $849,873
N0018922CZ019 on USAspending (opens in a new tab) -
Ordering period ends May 30, 2027
Federal Supply Schedule Contract.
Incumbent: Jal Enterprises, Inc. Buyer: 47QSMS
GS21F0114Y on USAspending (opens in a new tab)
5 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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