Contracting office
Mid Atlantic Regional Maintenance Center (N50054): construction & facilities contracts
Also called: MID ATLANTIC REG MAINT CTR
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$178,710
The middle of 17 priced awards, FY2021–FY2025. Half were between $46.8k and $228k.
Typical number of bids
2
Median bids per award, reported for 5 of 5 competed awards.
Won by small businesses
65%
Share of the 17 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from Mid Atlantic Regional Maintenance Center was $179k (FY2021-FY2025, 17 priced awards).
- That is 3.4 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 5 of 5).
- Small businesses won 65% of priced awards.
- The top 3 winners took 53% of priced awards.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 3 | – |
| FY2018 | 4 | – |
| FY2019 | 4 | – |
| FY2020 | 3 | – |
| FY2021 | 4 | – |
| FY2022 | 5 | $488,756 |
| FY2023 | 5 | $34,888 |
| FY2024 | 1 | – |
| FY2025 | 2 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $178,710
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 11, 2025 | LF18 Waste Water Lift Station N5005425P0402 on USAspending (opens in a new tab) | Ireland Electric Co | $32,475 | 1 | Not competed Open to all |
| Feb 7, 2025 | USS Arlington (LPD-24) Galley and Laundry Equipment Repair Pricing Based on Quote Number PQ202412008LABOR Is Quoted in Accordance with Our GSA Contract GS21F0114Y. N5005425F4000 on USAspending (opens in a new tab) | Jal Enterprises, Inc. | $82,615 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 12, 2024 | USS Mason ESG611436-2 FN 0054LR - Berth 232.1 Power Wiring, 10 Ft 7XW-3 Cable Cord ESG611436-2XLR -FN 0054XLR Berth, 232.1 Power Wiring, 15 Ft 7XW-3 Cable Cord N5005424P0193 on USAspending (opens in a new tab) | Jo-Kell Inc. | $46,800 | 1 | Competed Small business |
| Sep 27, 2023 | HVAC and BAS Service N5005423P0226 on USAspending (opens in a new tab) | Damuth Services Inc | $228,348 | 1 | Not competed Open to all |
| Jul 28, 2023 | Maintenance, repair or rebuilding of equipment: refrigeration, air conditioning, and air circulating equipment N5005423P0168 on USAspending (opens in a new tab) | Damuth Services Inc | $25,487 | 1 | Not competed Open to all |
| Jun 16, 2023 | USS Mahan (DDG-72) AC Compressor N5005423P0147 on USAspending (opens in a new tab) | Chesapeake Marine Refrigeration Corp | $178,710 | 1 | Not competed Open to all |
| Mar 27, 2023 | USS Mesa Verde Starboard Task Light N5005423P0083 on USAspending (opens in a new tab) | RSL Fiber Systems LLC | $34,888 | 1 | Not competed Open to all |
| Dec 19, 2022 | CVN-69 Fiber Optic Repair N5005423P0028 on USAspending (opens in a new tab) | Ksaria Service Corporation | $5,987 | 2 | Competed Open to all |
| Sep 30, 2022 | CEP-200 AHU 6 and AHU 8 Replacement and LF-18 AHU Transportation Office Replacement N5005422P0220 on USAspending (opens in a new tab) | Mechanical Resources Incorporated | $488,756 | 3 | Competed Small business |
| Sep 22, 2022 | CEP-200 HVAC Chiller Plant Services N5005422P0210 on USAspending (opens in a new tab) | Damuth Services Inc | $72,708 | 1 | Not competed Open to all |
| Sep 15, 2022 | AUX-2 Cooling Tower Replacement N5005422P0206 on USAspending (opens in a new tab) | Damuth Services Inc | $768,997 | 1 | Not competed Open to all |
| Aug 23, 2022 | BCU 1 HVAC LF-18 Sustainment N5005422P0194 on USAspending (opens in a new tab) | Damuth Services Inc | $216,477 | 1 | Not competed Open to all |
| Feb 25, 2022 | Building & Support Services (Base) N5005422C0003 on USAspending (opens in a new tab) | The Siegel Group, LLC | $1,014,319 | 4 | Competed 8(a) |
| Sep 29, 2021 | BCU 4 HVAC LF-18 Sustainment N5005421P0212 on USAspending (opens in a new tab) | Damuth Services Inc | $186,360 | 1 | Not competed Open to all |
| Sep 29, 2021 | BCU 4 HVAC LF-18 Sustainment N5005421P0214 on USAspending (opens in a new tab) | Damuth Services Inc | $191,579 | 1 | Not competed Open to all |
| Sep 27, 2021 | CEP-200 Access Control System Material N5005421P0211 on USAspending (opens in a new tab) | Genesis Cabling Services, Inc. | $158,428 | 1 | Not competed Open to all |
| Sep 24, 2021 | Pump Station Control Panel Repair N5005421P0213 on USAspending (opens in a new tab) Equipment purchase | Ireland Electric Co | $17,157 | 1 | Competed Small business |
| Apr 30, 2021 | Labor - Base N5005421C0003 on USAspending (opens in a new tab) | Eagle Harbor, LLC | $5,362,832 | 1 | Not competed 8(a) |
| Sep 1, 2020 | USS New York Firefighting System N5005420P0261 on USAspending (opens in a new tab) Equipment purchase | The Hiller Companies, LLC | $72,931 | 1 | Competed Open to all |
| Jul 22, 2020 | Vertical Wastewater Pump #1 N5005420P0215 on USAspending (opens in a new tab) | Ireland Electric Co | $26,193 | 1 | Not competed Open to all |
| Jul 20, 2020 | Trane DDC System Sustainment, Engineering and Installation N5005420P0203 on USAspending (opens in a new tab) | Damuth Services Inc | $192,313 | 1 | Not competed Open to all |
| Feb 10, 2020 | USS Arlington LPD-24 1-#5-JACKET Water, LUBE Oil, and Fuel Oil Coolers Repair. N5005420P0037 on USAspending (opens in a new tab) | Auxiliary Systems Inc | $241,800 | 1 | Not competed Open to all |
| Aug 9, 2019 | Air Handler 7 and 10 Repair N5005419P1024 on USAspending (opens in a new tab) | Damuth Services Inc | $11,265 | 1 | Competed Open to all |
| Mar 4, 2019 | Building and Support Services (Base) N5005419P0031 on USAspending (opens in a new tab) | The Siegel Group, LLC | $1,174,500 | 6 | Competed 8(a) |
| Jan 15, 2019 | HVAC Zone Ductless Removal N5005419P0021 on USAspending (opens in a new tab) | Mechanical Resources Incorporated | $5,380 | 1 | Not competed 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Damuth Services Inc | 7 | $1,689,956 |
| 2 | Eagle Harbor, LLC | 1 | $5,362,832 |
| 3 | The Siegel Group, LLC | 1 | $1,014,319 |
| 4 | Mechanical Resources Incorporated | 1 | $488,756 |
| 5 | Chesapeake Marine Refrigeration Corp | 1 | $178,710 |
| 6 | Genesis Cabling Services, Inc. | 1 | $158,428 |
| 7 | Jal Enterprises, Inc. | 1 | $82,615 |
| 8 | Jo-Kell Inc. | 1 | $46,800 |
| 9 | RSL Fiber Systems LLC | 1 | $34,888 |
| 10 | Ireland Electric Co | 1 | $32,475 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 12 (71%)
Sole-source: only one company was asked.
- Competed 4 (24%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (6%)
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 13 (76%)
No set-aside: any size of business could bid.
- Small business 2 (12%)
Only small businesses could bid.
- 8(a) 2 (12%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| GS21F0114Y | Multiple-award | 1 | May 30, 2027 |
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.
-
Contract ends Mar 1, 2027
Building & Support Services (Base)
Incumbent: The Siegel Group, LLC Buyer: Mid Atlantic Regional Maintenance Center Value at award: $1,014,319
N5005422C0003 on USAspending (opens in a new tab) -
Ordering period ends May 30, 2027
Federal Supply Schedule Contract.
Incumbent: Jal Enterprises, Inc. Buyer: 47QSMS
GS21F0114Y on USAspending (opens in a new tab)
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