| Jul 8, 2026 | Replace Fuel Facility B2916, NASWI - PID# N44255-26-RFPREQ-NW-WHIDBEY FEAD-0022 N4425526F0187 on USAspending (opens in a new tab) ↗ | Grenlar Shape JV, LLC | $1,611,585 | 6 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2026 | Refurbish the Male and Female Restrooms in B7445 to Include New Wall and Floor Surfaces, Plumbing Fixtures, LED Lighting Fixtures, Vanity Counters, Partitions, and Paint and to Excavate and Replace Damaged Floor Drain Pipe at Soda Machine in Galley. N4425526F0182 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $573,785 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2026 | Paint, Replace Flooring and Replace Fire Alarm System, B377 and B378 N4425526F0176 on USAspending (opens in a new tab) ↗ | DTS P&L JV2 | $3,662,725 | 6 | Order (multiple-award IDIQ) Small business |
| Jun 11, 2026 | 24058113 Tower Inspection Report Corrective Actions B475 N4425526F0170 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $151,318 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2026 | Replace Flooring in UH Rooms, B-2026 N4425526F0174 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Bristol Prime Contractors, LLC | $194,594 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2026 | Minimum Guarantee N4425526F0175 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Individual contractor (name withheld) | $1,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2026 | Minimum Guarantee - 8 IDIQ Contract N4425526F0177 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Bristol Building Constructors LLC | $1,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 11, 2026 | Replace Common Area Flooring, UH B-2027 N4425526F0178 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Bristol Prime Contractors, LLC | $109,937 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | Repaint Exterior of East Stairwell, B-2028 N4425526F0173 on USAspending (opens in a new tab) ↗ Offers from IDIQ | E2-N2 JV, LLC | $176,223 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 9, 2026 | Hydro-Jet and Camera the Building Sewer Lines for Buildings 7450 and 7425 on Delta Pier. Clean Out Ejector Pump Wells and Clean and Scope Each Sewer Force Main to Termination at Lift Station 7400 on Pier. N4425526F0171 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $827,674 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2026 | Remove and Replace Fuel Tanks a and B and Reconfigure Tank P As per Design Specifications. N4425526F0167 on USAspending (opens in a new tab) ↗ | Port Madison Construction Corporation | $3,881,417 | 7 | Order (multiple-award IDIQ) 8(a) |
| May 21, 2026 | This Task Order Is to Replace Several Areas of Cracked Slab Floor in Building 449. Also, Replace the Subgrade in These Areas to Avoid Continued Failure. N4425526F0162 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $302,277 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | Repair Tree Damage Warehouse, Building 6403 N4425526F0154 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $53,553 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | This Task Order Is to Replace Outdated Exit and Emergency Lighting in B857 and to Install New Lights in Areas Lacking Sufficient Lighting. N4425526F0156 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $25,154 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | This Task Order Makes Needed Renovations for the B2 N6 Communication Room in Jim Creek. N4425526F0157 on USAspending (opens in a new tab) ↗ Offers from IDIQ | E2-N2 JV, LLC | $473,801 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | This Project Will Refurbish the Main Dewatering Pumps (MDP) #1 and #2 and Replace MDP2S Associated Check and Discharge Valves and Operators 5 (PW5) of Drydock 5 (DD5). Pump Out Seawater to Empty the Flooded Drydock. N4425526F0150 on USAspending (opens in a new tab) ↗ | Doyon Management Services, LLC | $8,865,752 | 7 | Order (multiple-award IDIQ) 8(a) |
| May 13, 2026 | Replace Existing Rollup Door on South Side of Building 6590. N4425526F0147 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $94,157 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 12, 2026 | This Task Order Is to Repair a Concrete Barrier and Security Fencing That Was Damaged by a Motor Vehicle Accident. N4425526F0145 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $203,123 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 12, 2026 | This Task Order Is to Remove Vegetation and Replace the Existing Sealant Around Building Foundation. The Building Will Stay in Operation. N4425526F0148 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $432,996 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | This Task Order Is to Replace Broken and Cracked. The Building Occupants Will Stay in Place and Operating. The Windows Are Above Working Spaces That Will Need Proper Precaution and Coordination for Safety. N4425526F0141 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $643,894 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | This Task Order Is to Install a New Sewer Line with Pump System to Service the Bathrooms in the Northeast Corner of Building 449, Bremerton. N4425526F0142 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $90,186 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 11, 2026 | This Task Order Is to Upgrade the HVAC System on the West Mezzanine Code/139 in Building 856, PSNS N4425526F0143 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $496,262 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 8, 2026 | (PRI-2) Replace Line Handling Catwalks, EHW-1, 7501 N4425526F0138 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $199,354 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | This Task Order Is to Remove and Cap the Existing Economizer Tubes and Create and Install a Bypass for Boiler #1. Tune Boilers #1, #2, and #3 for Natural Gas and Fuel Oil. N4425526F0140 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $639,534 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | This Task Order Is to Repair Cracked and Spalling Concrete on the East and North Walls of the Pump Well #5 and in the East and West Operator Pits That Are Located at the South End of Dry Dock #5. N4425526F0144 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Port Madison Construction Corporation | $517,235 | 5 from the IDIQ | Order (single-award IDIQ) 8(a) |