Contracting office
Building Construction contracts from Naval Air Warfare Center Air Division (N00421)
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)
$213,983
The middle of 218 priced awards, FY2021–FY2025. Half were between $93.8k and $858k.
Typical number of bids
3
Median bids per award, reported for 10 of 10 competed awards. 20% drew only one bid.
Won by small businesses
100%
Share of the 218 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from Naval Air Warfare Center Air Division was $214k (FY2021-FY2025, 218 priced awards).
- That is 20% higher than the median for building construction nationwide ($178k).
- Competed awards drew a median of 3 offers (reported for 10 of 10).
- 20% of competed awards drew only one offer.
- In FY2025 the middle award was $164k, down 30% from FY2024 ($233k).
- Tip 93% 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: 61 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2019 | 1 | – |
| FY2020 | 23 | $76,148 |
| FY2021 | 23 | $278,180 |
| FY2022 | 27 | $530,003 |
| FY2023 | 50 | $166,982 |
| FY2024 | 57 | $233,395 |
| FY2025 | 61 | $163,893 |
| FY2026 (provisional) | 32 | $461,029 |
Award sizes
- Holds the median award, $213,983
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 | Provide All Material, Equipment, Labor, and Supervision to Perform Boiler Install Project. N0042126F1187 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $558,224 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Furnish Necessary Labor and Equipment to Replace Drive Wheels, Motors, and Bearings on Bridge Crane #9 N0042126F1222 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $79,264 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Furnish Necessary Labor and Equipment to Provide Guard Shack, Parking Lot Controls, Apron Controls, Fencing, and Security Improvements. N0042126F1229 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $2,829,660 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2026 | Furnish Labor, Material, and Supervision to Perform Evaluation on Ground Source Heat Pump Well Field, St Inigoes MD 20670 N0042126F1176 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $135,404 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2026 | Furnish Labor, Material, and Supervision to Perform Evaluation on Ground Source Heat Pump Well Field, St Inigoes MD 20670 N0042126F1181 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $141,272 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | Provide All Management, Engineering, Materials, Equipment, and Labor to Upgrade an Existing Accredited Secured Facility to Meet Architectural Radio Frequency Shielding, and Tempest/1-13 ICD 705 Tech Spec and Tempest Requirements, Building 2191 N0042126F1191 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $2,223,565 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 20, 2026 | B2933 Perform Building Renovations N0042126F0591 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $497,544 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 18, 2026 | Building 1652, Replace Two 400HZ Voltage N0042126F0586 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $323,146 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | RTUS 6 & 7 N0042126F0469 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $442,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 24, 2026 | 2185 Accredited Secured Facility N0042126C0031 on USAspending (opens in a new tab) | Superior Structures LLC | $798,844 | 1 | Not competed 8(a) |
| Apr 10, 2026 | Building 2805 Test Team Consolidation N0042126F0253 on USAspending (opens in a new tab) Offers from IDIQ | Superior Structures LLC | $35,843 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 9, 2026 | B304, H306, & B606 N0042126F0273 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $340,670 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2026 | B8008 Repair RTU 4 & 5 N0042126F0246 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $173,769 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 23, 2026 | 201 Roadside Air Handler N0042126F0211 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $598,086 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 23, 2026 | 506 HVAC N0042126F0212 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $227,296 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 20, 2026 | Suite 146 Renovation N0042126C0022 on USAspending (opens in a new tab) | The Sanchez Group of Companies, LLC | $1,770,732 | 1 | Not competed 8(a) |
| Mar 10, 2026 | Replace York Chiller #2 N0042126F0217 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $909,946 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 25, 2026 | B512 Replace Natural Gas Boiler N0042126F0192 on USAspending (opens in a new tab) Offers from IDIQ | Cheroenhaka Nottoway Enterprises, LLC | $49,568 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 30, 2026 | B2118 Chiller Repairs N0042126C0018 on USAspending (opens in a new tab) | Cheroenhaka Nottoway Enterprises, LLC | $93,280 | 1 | Not competed 8(a) |
| Jan 29, 2026 | Hangar 201, Waterside 2ND Floor N0042126C0019 on USAspending (opens in a new tab) | Aviation Systems Technologies, LLC | $888,805 | 1 | Not competed 8(a) |
| Jan 20, 2026 | B2905 Level Existing Concrete N0042126C0016 on USAspending (opens in a new tab) | Cheroenhaka Nottoway Enterprises, LLC | $3,136,929 | 1 | Not competed 8(a) |
| Dec 29, 2025 | Building 2816 400HZ/28VDC N0042126C0015 on USAspending (opens in a new tab) | Cheroenhaka Nottoway Enterprises, LLC | $126,239 | 1 | Not competed 8(a) |
| Dec 18, 2025 | B2360 Air Handler Replacements N0042126C0014 on USAspending (opens in a new tab) | Cheroenhaka Nottoway Enterprises, LLC | $1,231,867 | 1 | Not competed 8(a) |
| Dec 17, 2025 | Repair or alteration of office buildings N0042126F0384 on USAspending (opens in a new tab) Offers from IDIQ | Arctic Peak LLC | $1,527,028 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 15, 2025 | B2118 Replace Chiller #2 N0042126C0013 on USAspending (opens in a new tab) | Cheroenhaka Nottoway Enterprises, LLC | $2,830,608 | 1 | Not competed 8(a) |
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 | Cheroenhaka Nottoway Enterprises, LLC | 30 | $36,500,327 |
| 2 | Jade Creek Construction LLC | 26 | $58,896,770 |
| 3 | The Sanchez Group of Companies, LLC | 23 | $42,737,676 |
| 4 | Battle Creek Construction LLC | 11 | $2,626,404 |
| 5 | Superior Structures LLC | 10 | $7,160,653 |
| 6 | Arctic Peak LLC | 7 | $24,878,586 |
| 7 | Regional Electrical Contractors, Inc | 4 | $514,066 |
| 8 | Jay Worch Electric, LLC | 2 | $118,295 |
| 9 | Indian Township Sanchez Group, LLC | 1 | $6,424,573 |
| 10 | Puyenpa Construction, LLC | 1 | $1,190,122 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 111 (51%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 97 (44%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 10 (5%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 195 (89%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 16 (7%)
No set-aside: any size of business could bid.
- Small business 7 (3%)
Only small businesses could bid.
Left out of the numbers above: 3 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 |
|---|---|---|---|
| N0042124D0020 | Single-award The IDIQ drew 1 offers | 38 | Jul 1, 2027 |
| N0042122D0100 | Single-award The IDIQ drew 1 offers | 27 | Aug 7, 2025 |
| N0042120D0026 | Single-award The IDIQ drew 1 offers | 15 | Feb 11, 2025 |
| N0042120D0025 | Single-award The IDIQ drew 1 offers | 11 | Feb 13, 2023 |
| N0042122D0103 | Single-award The IDIQ drew 1 offers | 6 | Sep 7, 2025 |
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