Not a bid yet · responses due Oct 29 Near Fort Worth, TX
P1050 Maintenance Hangar at NAS JRB Fort Worth, TX.
NAVFAC Southeast · Coming soon: bidding not open yet · Posted Oct 15
Who can bid: not stated
Agency's stated size: $90M
Contracting office
NAVFAC Southeast (N69450): construction & facilities contracts
Also called: NAVFACSYSCOM SOUTHEAST
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Early notices here now (not bids yet) (3)
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- Not a bid yet · responses due Nov 4 Near Merritt Island, FL
P110 Cape Canaveral Railhead and Transfer Facilities at Kennedy Space Center, Florida
NAVFAC Southeast · Coming soon: bidding not open yet · Posted Oct 21
Who can bid: not stated New this week
Agency's stated size: $25M–$100M
- Not a bid yet · responses due Nov 4 Near New Orleans, LA
Primary Runway and Pavement Repairs Located at Joint Reserve Base New Orleans, Louisiana.
NAVFAC Southeast · Coming soon: bidding not open yet · Posted Oct 20
Who can bid: not stated New this week
Agency's stated size: $75M
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$147,253
The middle of 2,993 priced awards, FY2021–FY2025. Half were between $21.7k and $691k.
Typical number of bids
4
Median bids per award, reported for 362 of 362 competed awards. 5% drew only one bid.
Won by small businesses
85%
Share of the 2,993 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 NAVFAC Southeast was $147k (FY2021-FY2025, 2,993 priced awards).
- That is 2.8 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 362 of 362).
- 5% of competed awards drew only one offer.
- In FY2025 the middle award was $206k, up 14% from FY2024 ($181k).
- Tip 80% 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 81% 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: 549 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1,008 | $32,291 |
| FY2017 | 821 | $64,774 |
| FY2018 | 711 | $123,208 |
| FY2019 | 584 | $109,731 |
| FY2020 | 593 | $113,043 |
| FY2021 | 603 | $112,208 |
| FY2022 | 617 | $125,000 |
| FY2023 | 608 | $126,754 |
| FY2024 | 616 | $181,008 |
| FY2025 | 549 | $205,812 |
| FY2026 (provisional) | 205 | $224,997 |
Award sizes
- Holds the median award, $147,253
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 | Towers Airfield Rubber Removal Naval Air Station Jacksonville Florida N6945026F0396 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Aiko Enterprises, Inc | $252,828 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | Bessemer Main Gate Repair N6945026F0397 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Ist WRC JV LLC | $5,424 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | This Project Is Being Developed for the Removal and Replacement of the 2 Existing Mechanical Loading Dock Levelers at the LCC Facility. The Objective of This Project Is to Enhance the Safety, Reliability and Efficiency of the Loading Dock Operations. N6945026F0408 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | GKG Contractors LLC | $27,036 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | The Purpose of This Task Order Is to Replace Inline Supply Fan at LCC. N6945026F0404 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | GKG Contractors LLC | $18,638 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 17, 2026 | The Work Will Include All Labor, Management, Supervision, Tools, Material, and Equipment Required to Perform Custodial Services at Naval Air Station Pensacola, FL and Surrounding Areas to Include Whiting Field. N6945026F0405 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Global Connections to Employment, Inc. | $4,960,833 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 16, 2026 | 23463356_ST23-1566_CNS_Refurbish MACA Al for D5LE2 B-62990 for Organization Se-Core FY: 2026, AMS: N69450-26-RFPREQ-SE-CORE-0505 N6945026C0025 on USAspending (opens in a new tab) Provisional Value after changes | Best Value Management, LLC | $5,470,173 after changes | 1 | Not competed 8(a) |
| Jul 16, 2026 | BTO N6945026F0390 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Amentum Technology, Inc. | $200,000 after changes | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 16, 2026 | Non-Recurring Task Order B101U Hot Water Flow Meter Replacement N6945026F0398 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Barber Klein-Bfa JV LLC | $3,392 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | Non-Recurring Task Order B101U AHU 4B Outside Air Flow Station Replace N6945026F0399 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Barber Klein-Bfa JV LLC | $4,426 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | The Purpose of This Task Order Is to Replace the CU1 Compressor in Building 454. N6945026F0400 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | GKG Contractors LLC | $8,304 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | Repair and Paint BLDG 3350 Navy Lodge N6945026F0395 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Valcorp Enterprises LLC | $285,321 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | FY26B Unaccompanied Housing Non-Recurring IDIQ BTO. This Task Order Is Issued for NAS Pensacola Unaccompanied Housing Work Over and Above the FFP Recurring Elins.EPS - AMS00750230 N69450-26 Pensacola ROICC-0062 N6945026F0368 on USAspending (opens in a new tab) Provisional Offers from IDIQ | J&J and Alms Mission Support Solutions, LLC | $1,090,000 | 8 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 13, 2026 | The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary for Building 456 Fitness Center HVAC Controls Located at Naval Air Station Joint Reserve Base (NAS JRB) New Orleans in Belle Chasse, Louisiana. N6945026F0393 on USAspending (opens in a new tab) Offers from IDIQ | Frontline King George JV LLC | $180,009 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 9, 2026 | Option Year 5 Fixed Price Funding Recurring Services Clin 0015 N6945026F0380 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Amentum Technology, Inc. | $14,958,542 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 9, 2026 | The Contractor Shall Provide All Labor, Material, Equipment, Transportation, Design and Supervision Necessary to Perform IQ Contract for Horizontal Construction (Civil) Services, Including the Provision of Public Works Equipment As May Be Required. N6945026F0386 on USAspending (opens in a new tab) Offers from IDIQ | Next Generation Logistics, LLC | $639,793 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | The Purpose of This Task Order Is to Replace the Reheat Coil and Filter Drier in Building 454 AAON OAU 2 Unit. N6945026F0379 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $10,502 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 8, 2026 | FFP Funding Drydock Recurring Option Year 5 Clin 0017 N6945026F0384 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Technology, Inc. | $550,380 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 7, 2026 | JPJ C-UAS Conduit and Transformer Installation N6945026F0339 on USAspending (opens in a new tab) Overseas Offers from IDIQ | Centerra Integrated Services, LLC | $25,930 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 6, 2026 | Non-Recurring Task Order B794 VFDS (2) Scrubber Exhaust Repair N6945026F0373 on USAspending (opens in a new tab) Offers from IDIQ | Barber Klein-Bfa JV LLC | $29,097 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2026 | The Purpose of This Task Order Is to Upgrade BLDG 752 NEX Parking Lot. N6945026F0374 on USAspending (opens in a new tab) Offers from IDIQ | GKG Contractors LLC | $9,069 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2026 | The Purpose of the Modification Is to Provide Labor, Materials, and Equipment Necessary to Repair N73-03542. N6945026F0375 on USAspending (opens in a new tab) Overseas Offers from IDIQ | V2X Systems LLC | $2,181 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 6, 2026 | The Purpose of the Modification Is to Provide Labor, Materials, and Equipment Necessary to Replace Parts for Fire Truck (N71-03246). N6945026F0376 on USAspending (opens in a new tab) Overseas Offers from IDIQ | V2X Systems LLC | $4,559 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 2, 2026 | Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Replace Existing Security Fence Cage Area at B1221, Bay 1, MCLB Albany, Complete and Ready for Use. N6945026F0369 on USAspending (opens in a new tab) Offers from IDIQ | Bfa Contracting, Inc. | $418,299 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | B-314 Replace Chiller Condenser Fan Motor and Blade - Customer Funded Task Order on the BOS in the Amount of $4,972.00. N6945026F0370 on USAspending (opens in a new tab) Offers from IDIQ | Government Contracting Resources, Inc. | $4,972 | 9 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 2, 2026 | B645 - Urgent - Assess and Repair A/C Replace Compressors N6945026F0372 on USAspending (opens in a new tab) Offers from IDIQ | Government Contracting Resources, Inc. | $4,655 | 6 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | KJS MP Joint Venture LLC | 284 | $23,365,810 |
| 2 | Amentum Technology, Inc. | 257 | $251,251,143 |
| 3 | Government Contracting Resources, Inc. | 181 | $33,872,318 |
| 4 | Kira Aviation Services LLC | 128 | $41,674,575 |
| 5 | Valcorp Enterprises LLC | 79 | $9,781,831 |
| 6 | DSC-Emi Maintenance Solutions, LLC | 65 | $14,641,824 |
| 7 | JLL-Midnight Sun Ifms LLC | 63 | $156,823,331 |
| 8 | NCS/Eml SB Joint Venture LLC | 53 | $39,410,943 |
| 9 | KJS Support Services Joint Venture LLC | 42 | $13,134,742 |
| 10 | Cci Mechanical, LLC | 38 | $19,059,020 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 2,381 (80%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 306 (10%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 250 (8%)
Sole-source: only one company was asked.
- Competed 56 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 1,570 (52%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 610 (20%)
Only small businesses could bid.
- Open to all 570 (19%)
No set-aside: any size of business could bid.
- Veteran-owned 208 (7%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 30 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 5 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 274 overseas, 12 equipment purchases, 35 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 |
|---|---|---|---|
| N6945017D1723 | Single-award The IDIQ drew 7 offers | 284 | Sep 30, 2025 |
| N6945020D0045 | Single-award The IDIQ drew 3 offers | 213 | Mar 31, 2029 |
| N6945019D1919 | Single-award The IDIQ drew 3 offers | 107 | Jul 31, 2025 |
| N6945022D0032 | Single-award The IDIQ drew 9 offers | 83 | Mar 31, 2031 |
| N4008520D0065 | Single-award The IDIQ drew 11 offers | 65 | Jun 30, 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.
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Contract ends Aug 25, 2027
Potable Water Side
Incumbent: V2X Systems LLC Buyer: NAVFAC Southeast Value at award: $4,000,000
N6945025F1270 on USAspending (opens in a new tab)
Trades this office buys
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