Contracting office
Facilities Support contracts from NAVFAC Marianas (N40192)
Also called: NAVFACSYSCOM MARIANAS
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)
$245,000
The middle of 116 priced awards, FY2021–FY2025. Half were between $25.2k and $1M.
Typical number of bids
3
Median bids per award, reported for 5 of 5 competed awards.
Won by small businesses
81%
Share of the 116 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 Marianas was $245k (FY2021-FY2025, 116 priced awards).
- That is 12.5 times the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 3 offers (reported for 5 of 5).
- In FY2025 the middle award was $488k, up 64% from FY2024 ($298k).
- Small businesses won 81% of priced awards.
- Tip 93% 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.
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Awards per year
- FY2025, the latest full year: 31 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 18 | $172,980 |
| FY2017 | 21 | $88,877 |
| FY2018 | 25 | $221,892 |
| FY2019 | 44 | $98,861 |
| FY2020 | 48 | $83,610 |
| FY2021 | 35 | $100,000 |
| FY2022 | 16 | $125,512 |
| FY2023 | 18 | $275,218 |
| FY2024 | 16 | $297,899 |
| FY2025 | 31 | $488,000 |
| FY2026 (provisional) | 13 | $567,721 |
Award sizes
- Holds the median award, $245,000
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 21, 2026 | The Requirement Is for Emergency Engineering, Assessment, and Optional Repair Support Necessary to Evaluate and Restore Minimum Required Operational Capability at the Rota West Harbor Port Following Damage Associated N4019226F0134 on USAspending (opens in a new tab) Provisional Value after changes | Amentum Services, Inc. | $88,435 after changes | 3 | Order (multiple-award IDIQ) Open to all |
| Jun 25, 2026 | N6274225D3722; COMS Family Housing - Option Year One - NBG FFP Task Order N4019226F0115 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Pacific Design Builders, LLC | $13,241,412 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2026 | N6274225D3722; COMS Family Housing - Option Year One - AAFB FFP Task Order N4019226F0116 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Pacific Design Builders, LLC | $11,629,560 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2026 | COMS Unaccompanied Housing (UH) Option Period 1 - NBG FFP Task Order N4019226F0133 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | KTH Services JV, LLC | $14,519,919 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 29, 2026 | Guam Housing Operations and Maintenance Services and Change of Occupancy Maintenance Services (COMS), Unaccompanied Housing (UH) Contract N4019226F0113 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $567,721 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 28, 2026 | IDIQ Water Blasting at Building 740NM Parking Lot N4019226F0112 on USAspending (opens in a new tab) Offers from IDIQ | Pacific Ability Resources Inc. (Pari) | $11,520 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 22, 2026 | Housing Operations and Maintenance Services and Change of Occupancy Maintenance Services (COMS), Unaccompanied Housing (UH) for Various Military Installations Within Marianas Islands and Applicable Outlying Areas - Army N4019226F0074 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $248,670 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 20, 2026 | Housing Operations and Maintenance Services and Change of Occupancy Maintenance Services (COMS), Unaccompanied Housing (UH), Naval Base Guam (NBG) - Indefinite Delivery Indefinite Quantity (IDIQ) N4019226F0049 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $150,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 28, 2026 | IDIQ Water Blasting at FEAD, Various Areas at NBG N4019226F0018 on USAspending (opens in a new tab) Offers from IDIQ | Pacific Ability Resources Inc. (Pari) | $132,415 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 15, 2026 | FY26 Blanket Task Order COMS Contract IDIQ - Naval Base Guam N4019226F0026 on USAspending (opens in a new tab) Offers from IDIQ | Pacific Design Builders, LLC | $250,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 31, 2025 | Contract No. N62742-25-D-3722 Housing Operations and Maintenance Services and Change of Occupancy Maintenance Services (COMS), Family Housing (FH) for Various Military Installations in Guam N4019226F0014 on USAspending (opens in a new tab) Offers from IDIQ | Pacific Design Builders, LLC | $250,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 23, 2025 | COMS; IDIQ for Naval Base Guam (St Funds) N4019226F0009 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $600,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 22, 2025 | FY26 Blanket Task Order (BTO) No. 1 for CNIC N4019226F0007 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $737,065 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Oct 1, 2025 | FY26 Blanket Task Order (BTO) No. 1 for CNIC N4019226F0001 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $1,960,198 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 8, 2025 | This Contract Award Is to Continue Services As Outlined in Contracts N6274220C1199 and N4019223C5300. This Action Is Executed for Administrative Purposes Only to Enable Assignment of Additional Slins N4019225C5400 on USAspending (opens in a new tab) Unusually large | DZSP 21 LLC | $115,954,444 | 5 | Competed Open to all |
| Aug 28, 2025 | This Contract Award Is to Continue Services As Outlined in Contracts N6274220C1199 and N4019223C5300. This Action Is Executed for Administrative Purposes Only to Enable Assignment of Additional Slins N4019225C5300 on USAspending (opens in a new tab) Cancelled / $0 | DZSP 21 LLC | $115,954,444 | 5 | Competed Open to all |
| Aug 22, 2025 | P-459 BEQ and BEQ N4019225F0129 on USAspending (opens in a new tab) Offers from IDIQ | Global Pacific Design Builders, LLC | $915,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 19, 2025 | AF40000 and AF18104 Single Rinse and Drip Dry of the AFFF Tank and Piping System N4019225F0086 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $87,697 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 13, 2025 | BTO for Work at AAFB for BP20 167K; And BP14 $50K. Period of Performance August 2025 and September 2025 N4019225F0087 on USAspending (opens in a new tab) Offers from IDIQ | Global Pacific Design Builders, LLC | $100,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 7, 2025 | NBG UH, Period of Performance of 01 July 2025 to 30 September 2025 N4019225F0093 on USAspending (opens in a new tab) Offers from IDIQ | Global Pacific Design Builders, LLC | $50,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 29, 2025 | BTO for Work Performed at AAFB (Customer BP20) in the Total Amount of $300K. Pop 01 July 2025 to 30 Sept 2025 N4019225F0077 on USAspending (opens in a new tab) Offers from IDIQ | Global Pacific Design Builders, LLC | $300,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 25, 2025 | New BTO; NBG UH 150K; Period of Performance; 01 July 2025 to 30 September 2025 N4019225F0076 on USAspending (opens in a new tab) Offers from IDIQ | Global Pacific Design Builders, LLC | $150,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 24, 2025 | Funding Only Task Order, Clin 0003, Option Year 1- Annex 1501/1502 Recurring Facility Support Services N4019225F0057 on USAspending (opens in a new tab) Offers from IDIQ | KTH Services JV, LLC | $4,454,383 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 18, 2025 | BTO (BP20) $150K BTO (UH St) $150K for NBG.Pop 01 July 2025 Thru 30 September 2025 N4019225F0064 on USAspending (opens in a new tab) Offers from IDIQ | Global Pacific Design Builders, LLC | $300,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 3, 2025 | COMS - AAFB Housing Funding FFP (01 July 2025 to 30 September 2025) N4019225F0007 on USAspending (opens in a new tab) Offers from IDIQ | Global Pacific Design Builders, LLC | $2,774,280 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
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 | Global Pacific Design Builders, LLC | 44 | $69,118,963 |
| 2 | Defense Base Services, LLC | 37 | $15,480,338 |
| 3 | Pacific Ability Resources Inc. (Pari) | 14 | $956,907 |
| 4 | KTH Services JV, LLC | 12 | $88,065,159 |
| 5 | DZSP 21 LLC | 3 | $209,771,682 |
| 6 | Pacific Design Builders, LLC | 1 | $19,238,244 |
| 7 | Aecom Technical Services, Inc. | 1 | $4,552,758 |
| 8 | Rome Research, LLC | 1 | $2,564,923 |
| 9 | CDM Constructors Inc. | 1 | $2,485,571 |
| 10 | Utilligence Ltd | 1 | $228,654 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 108 (93%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 3 (3%)
A standalone contract that was open to bids.
- Not competed 3 (3%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 2 (2%)
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 69 (59%)
No set-aside: any size of business could bid.
- 8(a) 38 (33%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 9 (8%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 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 |
|---|---|---|---|
| N6274219D3700 | Single-award The IDIQ drew 4 offers | 37 | Jul 31, 2024 |
| N4019224D9000 | Single-award The IDIQ drew 1 offers | 24 | Sep 30, 2025 |
| N6274222D3601 | Single-award The IDIQ drew 1 offers | 20 | Jun 30, 2024 |
| N4019220D7045 | Single-award The IDIQ drew 1 offers | 13 | Jul 19, 2025 |
| N4019224D6000 | Single-award The IDIQ drew 4 offers | 9 | Jan 14, 2030 |
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