Contracting office
Facilities Support contracts from NAVFAC Washington (N40080)
Also called: NAVFACSYSCOM WASHINGTON
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)
$28,270
The middle of 1,209 priced awards, FY2021–FY2025. Half were between $10.3k and $109k.
Typical number of bids
1
Median bids per award, reported for 13 of 13 competed awards. 54% drew only one bid.
Won by small businesses
50%
Share of the 1,209 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 NAVFAC Washington was $28.3k (FY2021-FY2025, 1,209 priced awards).
- That is 45% higher than the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 1 offer (reported for 13 of 13).
- 54% of competed awards drew only one offer.
- In FY2025 the middle award was $27.6k, down 19% from FY2024 ($34.3k).
- Tip 98% 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 51% 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: 303 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 680 | $12,492 |
| FY2017 | 426 | $21,565 |
| FY2018 | 395 | $25,003 |
| FY2019 | 376 | $25,640 |
| FY2020 | 349 | $20,988 |
| FY2021 | 222 | $22,354 |
| FY2022 | 184 | $25,000 |
| FY2023 | 253 | $30,832 |
| FY2024 | 247 | $34,259 |
| FY2025 | 303 | $27,616 |
| FY2026 (provisional) | 153 | $22,342 |
Award sizes
- Holds the median award, $28,270
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 | WRNMMC-27 Isolate and Drain Fire Suppression System for Data Center. Contractor Shall Call Out, Isolate and Drain Fire Suppression System and Restore Function at the End of Each Work Day for Two Days. N4008026F0235 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | KTH Services JV, LLC | $2,627 after changes | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 17, 2026 | New Task Order to RPR/Replace Failed CHW Pump VFD at Michelson Hall, USNA-572 N4008026F1213 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Vectrus-J&J Facilities Support, LLC | $5,977 after changes | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 8, 2026 | Temporary Cooling for B2200 N4008026F1197 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $164,337 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2026 | Treatment for Termites and Wood-Destroying Organisms N4008026M00AX on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $2,326 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 1, 2026 | To Issue OY5 Task Order and Incorporate Unilateral Modifications for Generators and Fuel Tanks. N4008026F1194 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Techflow Mission Support, LLC | $17,526,276 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 30, 2026 | Large Tree Removal N4008026M00AV on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $617 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2026 | Provide Twenty (20) Spot Coolers, Properly Vent and Provide Power to Spot Coolers. Empty Condenser Daily. N4008026F0208 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $12,747 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2026 | Temporary Cooling for B2134A N4008026F1176 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $101,671 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | Phase 9 Fire Deficiencies N4008026F0204 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $234,571 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | Snow Removal Quarters A - NTP N4008026F1174 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $5,257 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 11, 2026 | Change B2805 Apron Road - Parking Lot (PRI 2 to PRI 1) - NTP N4008026F1172 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $22,375 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 4, 2026 | CNIC-60 Replace 4 Inch Backflow Preventor - Remove and Replace 4 Inch Domestic Water Backflow Assembly in Mechanical Room Utilizing Owner Provided Backflow Assembly. N4008026F0197 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $22,342 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 4, 2026 | UPS Battery Replacement, B27404 N4008026F1162 on USAspending (opens in a new tab) Offers from IDIQ | Akima Facilities Operations LLC | $53,323 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2026 | CNIC-82 - 1105 and 1118 Sewage Line - Jet Line in Between Grease Traps to Main Branch Line. Clean and Disinfect Affected Areas. N4008026F0179 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $22,469 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 2, 2026 | Air Show 2026 Task Order N4008026F1166 on USAspending (opens in a new tab) Offers from IDIQ | Diversified Service Contracting, Inc. | $99,412 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| May 27, 2026 | Remediate Asbestos in ENV Stairway and Shore Up Affected Area, USNA-181 WO#CWS9GJ N4008026F1164 on USAspending (opens in a new tab) Offers from IDIQ | Vectrus-J&J Facilities Support, LLC | $36,649 | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 20, 2026 | LN-52 - 1122, Replace Exhaust Temp Sensor and Identified Deficiencies on Boiler #3 N4008026F0181 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $17,230 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 18, 2026 | Provide Funding for Recurring Work 5TH Option Period Base Operating Services at the Naval Support Activity Annapolis, MD N4008026F1157 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Vectrus-J&J Facilities Support, LLC | $16,192,734 | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 18, 2026 | Airshow June 2026 Order N4008026F1160 on USAspending (opens in a new tab) Offers from IDIQ | Techflow Mission Support, LLC | $184,256 | 7 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 12, 2026 | CNIC-64 Emergency Leak Repair 1129 - Contractor Shall Mitigate Flooding Caused by a Broken Domestic Water Pipe, Extract Water from Affected Areas, Repair Broken Pipe, and Supply Dehumidification Units. N4008026F0171 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $8,741 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 12, 2026 | Solar Turbine Reoccurring Maintenance - Obligate Funding for OY1 N4008026F1152 on USAspending (opens in a new tab) Offers from IDIQ | Solar Turbines Incorporated | $306,792 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 5, 2026 | New Task Order for Part 1/Opt Year 2; Blanket Task Order for Chesapeake Bay Detachment N4008026F1150 on USAspending (opens in a new tab) Offers from IDIQ | CCS King George 2 LLC | $150,000 | 10 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 1, 2026 | CNIC-64 1091 Troubleshoot Speaker Fault PRI 1 - LS Systems Will Continue to Troubleshoot the Speaker Fault on the Fire Alarm System on the 6TH Floor of Building 64. Fault Is Preventing Full Reset of Fire Alarm. N4008026F0167 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $1,433 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 1, 2026 | New Task Order for BOS KTR to Conduct Preventive Maintenance on Battery Power Systems for Vaccine at the Naval Health Clinic, USNA-NA695 N4008026F1033 on USAspending (opens in a new tab) Offers from IDIQ | Vectrus-J&J Facilities Support, LLC | $3,320 | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 28, 2026 | CNIC-64 - Replace Chiller 2 Flow Switch and Fill Refrigerant N4008026F0161 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Global, LLC | $15,672 | 2 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Invicta Global, LLC | 368 | $84,000,059 |
| 2 | Vectrus-J&J Facilities Support, LLC | 229 | $80,904,796 |
| 3 | Techflow Mission Support, LLC | 173 | $73,815,684 |
| 4 | Akima Facilities Operations LLC | 103 | $38,158,034 |
| 5 | Diversified Service Contracting, Inc. | 85 | $66,456,780 |
| 6 | Amentum Services, Inc. | 80 | $75,453,091 |
| 7 | Iap World Services, Inc. | 72 | $15,044,934 |
| 8 | NCS/Eml Joint Venture, LLC | 22 | $24,812,523 |
| 9 | H&S Resources Corporation | 17 | $3,889,447 |
| 10 | Dyncorp International LLC | 13 | $2,193,209 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 1,188 (98%)
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) 11 (1%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 8 (1%)
Sole-source: only one company was asked.
- Competed 2 (<1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 587 (49%)
No set-aside: any size of business could bid.
- Small business 492 (41%)
Only small businesses could bid.
- 8(a) 130 (11%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 equipment purchase, 9 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 |
|---|---|---|---|
| N4008019D0311 | Single-award The IDIQ drew 2 offers | 344 | Sep 30, 2026 |
| N6247020D0011 | Single-award The IDIQ drew 9 offers | 229 | May 31, 2028 |
| N6247021D0002 | Single-award The IDIQ drew 7 offers | 173 | Dec 31, 2029 |
| N6247019D2008 | Single-award The IDIQ drew 5 offers | 103 | Jan 31, 2028 |
| N6247019D2013 | Single-award The IDIQ drew 6 offers | 93 | Sep 30, 2026 |
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 Jan 2, 2027
EO14042 This Contract Includes the Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors - Federal Supply Schedule Contract
Incumbent: Schneider Electric Federal, Inc. Buyer: 47QSMS
47QSHA22D000T on USAspending (opens in a new tab)
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