Contracting office
Also called: NAVFACSYSCOM MID-ATLANTIC
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
7 open for bids + 7 early notices. Early notices are not open for bids yet.
NAVFAC Mid-Atlantic · Open for bids · Amended Oct 20
Open to all companies
This office usually pays ~$192k for building construction jobs
NAVFAC Mid-Atlantic · Open for bids · Amended Oct 22
Who can bid: not stated
This office usually pays ~$192k for building construction jobs
NAVFAC Mid-Atlantic · Open for bids · Amended Oct 23
Who can bid: not stated
This office usually pays ~$192k for building construction jobs
NAVFAC Mid-Atlantic · Open for bids · Amended Oct 23
Who can bid: not stated
This office usually pays ~$192k for building construction jobs
NAVFAC Mid-Atlantic · Open for bids · Posted Oct 19
Small businesses only New this week
This office usually pays ~$192k for building construction jobs
See all 14 on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$76,969
The middle of 5,876 priced awards, FY2021–FY2025. Half were between $18.4k and $364k.
4
Median bids per award, reported for 1,220 of 1,220 competed awards. 5% drew only one bid.
91%
Share of the 5,876 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 | 1,606 | $45,857 |
| FY2017 | 1,401 | $45,280 |
| FY2018 | 1,438 | $52,078 |
| FY2019 | 1,383 | $56,729 |
| FY2020 | 1,325 | $64,945 |
| FY2021 | 1,194 | $70,574 |
| FY2022 | 1,244 | $68,107 |
| FY2023 | 1,285 | $70,100 |
| FY2024 | 1,232 | $79,532 |
| FY2025 | 921 | $110,000 |
| FY2026 (provisional) | 435 | $194,856 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | See Continuation N4008526F0946 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Maine Track Maintenance Inc | $281,979 after changes | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 21, 2026 | Urgent Repairs for Circuit E02 and Manhole 367-367A N4008526F1285 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $44,593 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | Emergency Electrical Utility Repairs at Building 3890, Joint Expeditionary Base Little Creek - Fort Story, Virginia Beach, Virginia N4008526F0855 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $4,617 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 20, 2026 | Repair Bent Rail at Switch 53A - NAVSUP WSS N4008526F1131 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Tracks Unlimited, LLC | $650,292 after changes | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 17, 2026 | LC 3841 and 3842 Modernize Medical Spaces N4008526F1104 on USAspending (opens in a new tab) Provisional Value after changes | Encon Desbuild JV 3 LLC | $525,000 after changes | 9 | Order (multiple-award IDIQ) Small business |
| Jul 17, 2026 | Emergency Troubleshoot and Repair Insulator and Test Line Pad Mounted Transformer at Naval Support Activity Hampton Roads N4008526F1219 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $6,589 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 17, 2026 | Replace Epoxy Flooring York 1816 N4008526F1227 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Succor Inc | $43,612 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | Replace Shore Power Substation Breaker at the R3 Pier, Naval Weapons Station, Yorktown, VA N4008526F1276 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Baron Communications Incorporated | $55,113 after changes | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 17, 2026 | Addition of 208V Receptacles for Heaters, OC-513 N4008526F1281 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Safeco Inc | $49,910 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | This Design-Bid-Build Project, P222, MQ-25 Aircraft Laydown Facilities, Naval Station Norfolk, Norfolk, Virginia, Includes Site Preparation, Utility Demolition and Relocation, Excavation Cut and Fill and Grading. N4008526C0017 on USAspending (opens in a new tab) Provisional Value after changes | Grunley Construction Co., Inc. | $107,425,311 after changes | 4 | Competed Open to all |
| Jul 16, 2026 | Building G560 Water Line Repairs N4008526F1046 on USAspending (opens in a new tab) Cancelled / $0 Provisional Offers from IDIQ Value after changes | Mechworks Mechanical Contractors, Inc | $0 after changes | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 16, 2026 | Replacement of the Controller to the Generator at Building 3090. Once Replaced, the Programming Will Be N4008526F1260 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | T&H Services, LLC | $9,983 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | Building M457 and M458 Paint and Flooring Repairs N4008526F1266 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | T E Davis Construction Co | $1,686,000 after changes | 28 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 16, 2026 | Buildings RR139, RR140, and RR141 Paint and Flooring Repairs N4008526F1267 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Joyce & Associates Construction, Inc. | $2,329,733 after changes | 28 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 16, 2026 | Demo Building and Construct Parking Lot, YORK-704 N4008526F1273 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Professionals Hir LLC | $2,081,344 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | The F35 Sustainment Center Is a 255,461 SF Depot Level Hangar to Support (20) F-35 Aircraft. The Composite Repair Facility Is a New Consolidated Depot-Level Facility for Advanced Composites and Rotor Blade Repair. N4008526C0016 on USAspending (opens in a new tab) Provisional Value after changes | Walsh Federal LLC | $487,972,063 after changes | 2 | Competed Open to all |
| Jul 15, 2026 | Task Order for CNIC Emergency Electrical Repairs at the Naval Weapons Station Crane Indiana N4008526F1056 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | B & D Electric, Inc. | $18,479 after changes | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 15, 2026 | Crane Rail Survey and Alignment (Pattern Shop) in Building 592 at the Philadelphia Navy Yard N4008526F1072 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Cremer Global Services, Incorporated | $88,299 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | 1785212 B1320 Replace Cooling Towers N4008526F1126 on USAspending (opens in a new tab) Provisional Value after changes | Cci Utility and Construction Services, LLC | $4,697,091 after changes | 5 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2026 | Replace Chiller Tandem Compressor N4008526F1195 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Professional Contract Services, Inc. | $21,441 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 15, 2026 | WI Maintenance and Service Calls - OY4 Funding N4008526F1203 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Claxton/LTS JV, LLC | $237,925 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | Order to Contract #N4008518D9738 BE-PW2025 2585494 M1 Replace Condenser Water Pump and VFD #2 BLDG1337 N4008526F1248 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | T&H Services, LLC | $41,654 after changes | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | FY26 Navy Barracks Upgrades, York 1807, Naval Weapons Station Yorktown, in the Amount of $1,769,677.00. N4008526F1250 on USAspending (opens in a new tab) Provisional Value after changes | Bay Electric Co., Inc. | $1,769,677 after changes | 9 | Order (multiple-award IDIQ) Small business |
| Jul 15, 2026 | Task Order for Load Bank Test on Generator for NSWC at the Naval Weapons Station Crane Indiana N4008526F1254 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | B & D Electric, Inc. | $2,926 after changes | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 14, 2026 | Funds for BOS Option Year 3 Task Order ERP N4008526F0921 on USAspending (opens in a new tab) Provisional Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $472,689 | 10 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Government Contracting Resources, Inc. | 458 | $29,265,119 |
| 2 | T&H Services, LLC | 417 | $50,795,621 |
| 3 | Amalgamated Services, Inc. | 247 | $11,760,533 |
| 4 | Joyce & Associates Construction, Inc. | 195 | $133,893,833 |
| 5 | Baron Communications Incorporated | 177 | $31,691,103 |
| 6 | Etolin Strait Development Group LLC | 167 | $44,542,779 |
| 7 | Professional Contract Services, Inc. | 145 | $61,519,111 |
| 8 | Core Mechanical, Inc. | 142 | $11,623,014 |
| 9 | Tuskegee Contracting, LLC | 113 | $12,405,684 |
| 10 | T E Davis Construction Co | 107 | $15,492,905 |
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.
A task order placed under an IDIQ held by several companies, who competed for it.
Sole-source: only one company was asked.
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 service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 31 equipment purchases, 33 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 |
|---|---|---|---|
| N4008518D9738 | Single-award The IDIQ drew 5 offers | 417 | May 31, 2027 |
| N4008521D0034 | Single-award The IDIQ drew 2 offers | 350 | Jan 31, 2027 |
| N4008520D0007 | Single-award The IDIQ drew 2 offers | 194 | Dec 31, 2025 |
| N4008520D0040 | Single-award The IDIQ drew 1 offers | 145 | Mar 31, 2028 |
| N4008519D9229 | Single-award The IDIQ drew 3 offers | 142 | May 31, 2025 |
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 Oct 8, 2027
Tie Station PM Repairs
Incumbent: Baron Communications Incorporated Buyer: NAVFAC Mid-Atlantic Value at award: $265,002
N4008525F9955 on USAspending (opens in a new tab)Contract ends Nov 30, 2027
Facility Support Services at Fort Pickett and Fort, Virginia; Funding for 2ND Option Year, Recurring Work, Pop 01DEC25 - 30NOV26
Incumbent: Claxton Logistics Services LLC Buyer: NAVFAC Mid-Atlantic Value at award: $215,296
N4008526F0365 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.