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
NAVFAC Mid-Atlantic · Coming soon: bidding not open yet · Posted Oct 23
Small businesses only New this week
This office usually pays ~$28.4k for facilities support jobs
NAVFAC Mid-Atlantic · Agency asking who is interested (not a bid) · Posted Oct 23
Small businesses only New this week
This office usually pays ~$28.4k for facilities support jobs
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open Facilities Support bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$28,407
The middle of 1,997 priced awards, FY2021–FY2025. Half were between $11.1k and $98.8k.
–
Too few awards report bids (2 of 2) to show a typical number.
87%
Share of the 1,997 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 | 502 | $15,349 |
| FY2017 | 528 | $14,153 |
| FY2018 | 587 | $14,763 |
| FY2019 | 546 | $18,050 |
| FY2020 | 474 | $19,158 |
| FY2021 | 389 | $19,261 |
| FY2022 | 396 | $23,381 |
| FY2023 | 414 | $25,230 |
| FY2024 | 432 | $30,174 |
| FY2025 | 366 | $48,586 |
| FY2026 (provisional) | 160 | $76,596 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 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 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 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 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 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 |
| Jul 13, 2026 | Chemical Feed-Wastewater-Pool Water Maintenance - OY3 Funding N4008526F1237 on USAspending (opens in a new tab) Offers from IDIQ | Forus Contracting, Inc. | $1,325,918 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 7, 2026 | Elevator Pit Pump Repairs N4008526F0802 on USAspending (opens in a new tab) Offers from IDIQ | Professional Contract Services, Inc. | $14,951 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 6, 2026 | Patch Compost Liner N4008526F0733 on USAspending (opens in a new tab) Offers from IDIQ | Envirosmart, LLC | $55,850 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 6, 2026 | Navy Reserve Center Columbus Ohio Replace Two VFDS for Air Handling Unit Number 5 N4008526F1192 on USAspending (opens in a new tab) Offers from IDIQ | SDC Tidewater JV, LLC | $17,213 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | Electrical PM Option III Funding Task Order (10 March 2026 - 9 March 2027) N4008526F0553 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $918,847 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | Repair Issues Found During Inspection BLDG. 3090 N4008526F1170 on USAspending (opens in a new tab) Offers from IDIQ | T&H Services, LLC | $46,762 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | 7600492 Emergency BEQ Chiller Rental; B4169; VMGR-252 N4008526F1184 on USAspending (opens in a new tab) Offers from IDIQ | Government Contracting Resources, Inc. | $61,545 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 1, 2026 | NSA Portsmouth Pier 3 SP5 Substation Testing N4008526F1137 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $25,363 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2026 | BOSC Task Order for Split Units, Wall Coverings, Doors Etc. N4008526F1164 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $651,971 | 10 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 30, 2026 | 4TH Deck Access ECMS N4008526F1129 on USAspending (opens in a new tab) Offers from IDIQ | Johnson Controls, Inc | $48,827 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2026 | NH-100-5 and NH-100-19 Elevator Repairs N4008526F0955 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $45,000 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | Equipment and Systems - OP1 RW (Pop: 6/30/26 - 6/29/27) N4008526F0987 on USAspending (opens in a new tab) Offers from IDIQ | Brymak & Associates, Inc. | $355,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | Troubleshoot and Repair Faulted Cable-Line from Switch 1106 at Naval Support Activity Hampton Roads N4008526F1148 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $25,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 26, 2026 | Urgent Repairs for Electrical Shore Power Tie-Station N4008526F1108 on USAspending (opens in a new tab) Offers from IDIQ | Baron Communications Incorporated | $150,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 25, 2026 | MSC Bridge Non N4008526F1107 on USAspending (opens in a new tab) Offers from IDIQ | Government Contracting Resources, Inc. | $270,564 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 24, 2026 | 7371375 Recaulk Shower Pans, B4169, VMGR252 N4008526F1069 on USAspending (opens in a new tab) Offers from IDIQ | Government Contracting Resources, Inc. | $18,710 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
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 | Professional Contract Services, Inc. | 145 | $61,519,111 |
| 4 | Baron Communications Incorporated | 118 | $18,943,921 |
| 5 | United Federal Facility Services, LLC | 102 | $7,284,239 |
| 6 | Miramar International Group, Inc. | 66 | $6,017,481 |
| 7 | Techflow Mission Support, LLC | 52 | $62,485,375 |
| 8 | Cci Facility Support Services, LLC | 50 | $8,935,396 |
| 9 | DSC-Emi Maintenance Solutions, LLC | 41 | $79,601,048 |
| 10 | Human Technologies Corp | 41 | $19,609,639 |
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.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Only small businesses could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 2 equipment purchases, 7 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 |
| N4008520D0040 | Single-award The IDIQ drew 1 offers | 145 | Mar 31, 2028 |
| N4008520D0038 | Single-award The IDIQ drew 1 offers | 102 | Mar 31, 2025 |
| N4008523D2502 | Single-award The IDIQ drew 2 offers | 94 | Mar 13, 2029 |
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.