Contracting office
Facilities Support contracts from NAVFAC Hawaii (N62478)
Also called: NAVFACSYSCOM HAWAII
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)
$162,461
The middle of 52 priced awards, FY2021–FY2025. Half were between $30.1k and $493k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
100%
Share of the 52 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 Hawaii was $162k (FY2021-FY2025, 52 priced awards).
- That is 8.3 times the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $168k, up 44% from FY2024 ($117k).
- Small businesses won 100% of priced awards.
- The top 3 winners took 90% of priced awards.
- Tip 94% 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.
- Tip 98% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 12 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 6 | $13,190 |
| FY2017 | 6 | $35,994 |
| FY2018 | 3 | – |
| FY2019 | 9 | $27,979 |
| FY2020 | 10 | $26,002 |
| FY2021 | 13 | $30,200 |
| FY2022 | 9 | $165,851 |
| FY2023 | 8 | $322,673 |
| FY2024 | 10 | $117,374 |
| FY2025 | 12 | $168,488 |
| FY2026 (provisional) | 6 | $133,795 |
Award sizes
- Holds the median award, $162,461
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| May 29, 2026 | 2 Months-Recurring Services E011 Reverse Osmosis Systems N6247826P0007 on USAspending (opens in a new tab) | GMB Inc | $7,700 | 1 | Not competed Open to all |
| May 27, 2026 | Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, HI Task Order No. N6247826F0114 Extend 8 Months Recurring Service (Pacom) N6247826F0114 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $234,090 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 15, 2026 | Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, HI N6247826F0103 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $997,681 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 30, 2026 | Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, HI Project Title: Repair Handicap Door at B700, Camp Smith, HI N6247826F0075 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $33,500 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 30, 2026 | Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, HI Project Title: Remove and Reinstall Solar Panels at B1338 N6247826F0076 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $16,150 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 28, 2026 | Task Order to Incorporate Funding for the Recurring Work Portion of the Contract Identified in Contract Line Item 0007, Period Three - Recurring Work. N6247826F0089 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $749,020 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | Project Title: Repair UPS at Camp Smith B700 N6247825F0067 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $34,920 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2025 | Contract No. N62478-21-D-2403, Facility Support Services, MCBH, Oahu, HI Task Order No. N6247825F0097, Funding for Option Year 4 (9/1/2025 - 8/31/2026)Continued on Page 2. N6247825F0097 on USAspending (opens in a new tab) Offers from IDIQ | Dawson Enterprises, Inc. | $176,003 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2025 | This Task Order Is to Remove and Replace with New Filter Door Control Module Systems at Hangar 21. N6247825F0130 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $40,384 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 19, 2025 | This Task Order Is to Remove and Replace So Cord at Hickam Airfield Hangar 19. N6247825F0114 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $66,060 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 7, 2025 | This Task Order Is to Remove and Replace Bi-Parting BUSS Bar Systems at Hickam Airfield Hangar 21. N6247825F0108 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $160,973 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 6, 2025 | Task Order to Fund the Fourth Option Year 9/29/2025 - 9/28/2026 N6247825F0107 on USAspending (opens in a new tab) Offers from IDIQ | Dawson Enterprises, Inc. | $501,466 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | This Task Order Is to Replace the Duct Hoses at Hangar 19. N6247825F0098 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $10,333 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 28, 2025 | This Task Order Is to Replace the West Mullion Hoist Drive. N6247825F0092 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $69,155 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 21, 2025 | Removal and Disposal of All Trash and Debris in the Proximity of Phase II: Between Avenue and Waipio Point Access Road and Phase III: Between Boathouse and Plant. Please See Full PWS in Attachments. N6247825P0004 on USAspending (opens in a new tab) | Hana Enterprises, Inc. | $420,343 | 1 | Competed 8(a) |
| Jun 13, 2025 | Contract No. N62478-21-D-2401, Facility Maintenance and Repair Services, Various Locations, JBPHH, Oahu, Hawaii Project Title: OY4 Recurring Services Funding N6247825F0022 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $498,099 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 25, 2025 | Funding for Recurring Work - Opt. PD.2 Hangar Maint. N6247825F4063 on USAspending (opens in a new tab) Offers from IDIQ | Ahtna Infrastructure & Technologies, LLC | $712,363 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 18, 2025 | Funding for Option Year 4 (5/28/2025 - 5/27/2026) N6247825F4059 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $1,310,588 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2024 | Inspection and Conditions Report N6247824P2505 on USAspending (opens in a new tab) | Dawson MCG, Inc. | $47,648 | 1 | Not competed 8(a) |
| Aug 29, 2024 | OY 3 Facilities Investment Funding 9/29/2024 - 9/28/2025 N6247824F4251 on USAspending (opens in a new tab) Offers from IDIQ | Dawson Enterprises, Inc. | $491,649 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2024 | Funding Task Order for OY3 (9/1/2024 - 8/31/2025) N6247824F4245 on USAspending (opens in a new tab) Offers from IDIQ | Dawson Enterprises, Inc. | $172,552 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 29, 2024 | Extend UPS Contract Rental for WWTP 6888SR#23846936 N6247824F4179 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $61,600 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 3, 2024 | Task Order for HVAC Repairs in B1400 and 1181 N6247824F4132 on USAspending (opens in a new tab) Offers from IDIQ | Dawson Enterprises, Inc. | $62,197 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2024 | Option Year 3 (5/28/2024-5/27/2024) Funding N6247824F4135 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $1,853,499 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 15, 2024 | Replace Sand Pool, Oahu, Hawaii N6247824F4081 on USAspending (opens in a new tab) Offers from IDIQ | GMB Inc | $3,800 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | GMB Inc | 20 | $11,682,774 |
| 2 | Dawson Enterprises, Inc. | 19 | $4,601,833 |
| 3 | Ahtna Infrastructure & Technologies, LLC | 8 | $2,445,799 |
| 4 | Inspection Experts Inc | 2 | $59,982 |
| 5 | Hana Enterprises, Inc. | 1 | $420,343 |
| 6 | Dawson MCG, Inc. | 1 | $47,648 |
| 7 | Fileminders of Hawaii, LLC | 1 | $2,355 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 49 (94%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 1 (2%)
A standalone contract that was open to bids.
- Not competed 1 (2%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (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.
- 8(a) 51 (98%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 1 (2%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| N6247821D2401 | Single-award The IDIQ drew 1 offers | 20 | May 27, 2026 |
| N6247818D2469 | Single-award The IDIQ drew 1 offers | 8 | Mar 18, 2023 |
| N6247823D2401 | Single-award The IDIQ drew 2 offers | 8 | Apr 28, 2028 |
| N6247821D2406 | Single-award The IDIQ drew 1 offers | 6 | Sep 28, 2026 |
| N6247821D2403 | Single-award The IDIQ drew 1 offers | 5 | Aug 31, 2026 |
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 Nov 30, 2026
NAVFAC Hawaii Shred Services
Incumbent: Fileminders of Hawaii, LLC Buyer: NAVFAC Hawaii Value at award: $2,355
N6247822F9950 on USAspending (opens in a new tab)
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