Contracting office
Also called: W2SD ENDIST NORFOLK
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
2 open for bids + 1 early notice. Early notices are not open for bids yet.
USACE Norfolk District · Open for bids · Amended Oct 21
Open to all companies
Agency's stated size: $10M–$25M
USACE Norfolk District · Open for bids · Amended Sep 23
Small businesses only
This office usually pays ~$3.6M for heavy and civil jobs
USACE Norfolk District · Agency asking who is interested (not a bid) · Posted Oct 21
Small businesses only New this week
This office usually pays ~$77k for HVAC and plumbing jobs
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
$177,917
The middle of 228 priced awards, FY2021–FY2025. Half were between $46.7k and $1.8M.
4
Median bids per award, reported for 72 of 72 competed awards. 10% drew only one bid.
92%
Share of the 228 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 59 | $185,031 |
| FY2017 | 38 | $501,334 |
| FY2018 | 49 | $466,966 |
| FY2019 | 57 | $493,263 |
| FY2020 | 52 | $166,505 |
| FY2021 | 49 | $335,605 |
| FY2022 | 34 | $194,460 |
| FY2023 | 53 | $151,311 |
| FY2024 | 41 | $416,746 |
| FY2025 | 51 | $155,821 |
| FY2026 (provisional) | 19 | $334,309 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 16, 2026 | This Project Is to Installing a Temporary Cooling Tower at Marshall Es to Maintain Operations While the Permanent HVAC System Is Repaired. This Ensures Occupant Comfort and Allows for Diagnostics and Restoration of the Main System to Full Capability. W9123626FA056 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Street Legal Industries LLC | $464,722 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Preventative Maintenance Services and Demand Maintenance SATOC to Support the DODEA Fort Campbell School Community W9123626FA051 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $1,014,217 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 2, 2026 | This Project at Murray Elementary School, Ft. Stewart, GA, Involves Replacing Interior Chilled Water Piping Insulation and Playground Surfaces. It Also Includes an Option to Install New Playground Fencing to Enhance Safety. W9123626FA053 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $334,309 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 2, 2026 | The Objective of This Project Is to Replace Failing Lock Systems and Other Hardware at the Following Schools in Ft Jackson, Beaufort, and Ft Stewart: CC Es, Es, Es, Diamond Es, Es, and Es. W9123626FA054 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $291,218 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| May 22, 2026 | The Objective of This Project Is to Provide Repairs to Boilers, HVAC, Coolers, and Freezers at Various DODEA Schools in Ft Benning, GA. Repairs Are Necessary to Maintain School Operations. W9123626FA041 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $437,939 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| May 14, 2026 | The Purpose of This Task Order Is to Install (2) 20 Foot 6 Foot Cement Slab with Appropriately Sized Shades Protection Over the Pads and Fencing on the Existing 2 to 5 Year Old Playgrounds at Gordon Es. W9123626FA042 on USAspending (opens in a new tab) Offers from IDIQ | Asi-Brymak JV | $63,692 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| May 14, 2026 | Boiler Repair Replacement and Schools Located at Fort Campbell, KY W9123626PA004 on USAspending (opens in a new tab) | Ici Mechanical LLC | $353,374 | 4 | Competed Small business |
| May 6, 2026 | The U.S. Army Corps of Engineers (USACE), Norfolk District (NAO) Requires Interior Renovations to Establish a Fully Functional Emergency Operations Center (EOC). W9123626CA009 on USAspending (opens in a new tab) | TST Tactical Defense Solutions, Inc. | $1,316,874 | 9 | Competed Small business |
| Apr 29, 2026 | The Project Goal Is to Remove an Old, Broken Benches, and Related Equipment, Then Establish a Lawn Matching the Surrounding Area, Maxwell AFB, AL. W9123626FA037 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $9,737 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 17, 2026 | B46 AHU Repair W9123626FA034 on USAspending (opens in a new tab) Offers from IDIQ | Sawyer Services Inc | $46,316 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 18, 2026 | The Purpose of This Project Is to Restore the Cooling Tower System. The Contractor Shall Replace Damaged Piping with Upgraded Materials and Install Components to Withstand Freezing Weather and Other Elements. W9123626PA002 on USAspending (opens in a new tab) | Atlantic Fabrication & Boiler Services, Inc. | $9,367 | 1 | Not competed Open to all |
| Mar 17, 2026 | Repairs Es and BLDG 1109 Repairs W9123626FA028 on USAspending (opens in a new tab) Offers from IDIQ | Tiya Support Services LLC | $98,532 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 16, 2026 | This Project Will Provide Repair Services for DODEA Facilities by Replacing Exterior Doors of the CSO Building and Replacing Flooring Elementary School Located at Fort Campbell, KY. W9123626FA026 on USAspending (opens in a new tab) Offers from IDIQ | Street Legal Industries LLC | $663,592 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 12, 2026 | This Task Order Is to Provide for the Repair of Two Chillers and the Installation of a Surge Protection System, Maxwell AFB, AL, in Accordance with the Attached Performance Work Statement. W9123626FA029 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $219,374 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 12, 2026 | The Arlington National Cemetery Southern Expansion Is an Approximately 60-ACRE Expansion of Arlington National Cemetery (Anc). W9123626CA003 on USAspending (opens in a new tab) Unusually large | Clark Construction Group LLC | $145,292,000 | 2 | Competed Open to all |
| Jan 29, 2026 | This Task Orders Purpose Is for the Maintenance and Repair of Four Potable Water Storage System at Ramey Base, Aguadilla, PR. Contracting W9123626FA020 on USAspending (opens in a new tab) Offers from IDIQ | M&T - Right Way, JV LLC | $86,756 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 23, 2026 | The Purpose of This Project Is to Provide Repairs to the Failed Water Heater Es, Laurel Bay, SC, and to Provide Repairs to the Aged Drain Lines at Pinckney Es, Ft Jackson, SC. W9123626FA023 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $94,280 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 18, 2025 | The Objective of This Project Is to Provide Repairs at Antilles Elementary School (Es), Fort Buchanan, Puerto Rico (PR) to Include Assessment, Maintenance and Repairs. W9123626FA006 on USAspending (opens in a new tab) Offers from IDIQ | M&T - Right Way, JV LLC | $462,617 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 12, 2025 | The Scope Includes Repairing the Heat Pumps Elementary School Es Playgrounds Es and Es. W9123626FA005 on USAspending (opens in a new tab) Offers from IDIQ | Asi-Brymak JV | $436,618 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 17, 2025 | Solicitation for Firm Fix Price Construction Project Title: Creek Upland Placement Location: Saxis, Accomack County, VA W9123626CA002 on USAspending (opens in a new tab) | Scrimgeours Farm All, LLC | $739,554 | 5 | Competed Open to all |
| Sep 26, 2025 | This Purchase Order Is Issued to Pay Past Due Invoices That Resulted from Administrative GPC Violation. W9123625P0003 on USAspending (opens in a new tab) | Citron Hygiene US Corp | $3,199 | 1 | Competed Open to all |
| Sep 25, 2025 | Arlington National, Arlington VA, TRAM Area and Drive Apron Road Repairs W9123625F4005 on USAspending (opens in a new tab) | Miami Wiipica, LLC | $1,176,391 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 19, 2025 | Chiller Repairs at White Elementary School at Ft. Benning, GA W9123625FA059 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $11,619 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | The Purpose of This Task Order Is to Replace a Defective Boiler Elementary School Located in Fort Bragg, NC. W9123625FA060 on USAspending (opens in a new tab) Offers from IDIQ | Asi-Brymak JV | $64,099 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 11, 2025 | Building 32 Roof Repair Located at Defense Supply Center Richmond, Virginia. W9123625C2010 on USAspending (opens in a new tab) | Vanar Eastern JV1, LLC | $4,484,928 | 19 | Competed 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Ahntech Inc | 29 | $4,279,149 |
| 2 | Asi-Brymak JV | 15 | $2,044,991 |
| 3 | Cottrell Contracting Corporation | 14 | $59,684,970 |
| 4 | New Dominion Construction LLC | 14 | $2,792,848 |
| 5 | Brymak Eagle Pro LLC | 10 | $1,564,872 |
| 6 | Brymak & Associates, Inc. | 8 | $1,180,017 |
| 7 | Dynamic-HHS JV, LLC | 8 | $1,168,065 |
| 8 | Usp CBFS JV, LLC | 8 | $749,790 |
| 9 | Metro Paving Corp | 6 | $30,934,950 |
| 10 | Professional Engineering Concepts Inc | 5 | $413,650 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
A task order placed under an IDIQ held by several companies, who competed for it.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 equipment purchase, 7 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| W9123621D5001 | Single-award The IDIQ drew 4 offers | 15 | Jun 22, 2026 |
| W9123622D2013 | Single-award The IDIQ drew 1 offers | 14 | Sep 29, 2024 |
| W9123618D0016 | Single-award The IDIQ drew 1 offers | 12 | Sep 28, 2023 |
| W9123619D0025 | Single-award The IDIQ drew 3 offers | 10 | Sep 21, 2024 |
| W9123623D4000 | Single-award The IDIQ drew 5 offers | 9 | Sep 28, 2028 |
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 Dec 22, 2026
PM/DM LOL Jun 23 2021-JUN 22 2022
Incumbent: Asi-Brymak JV Buyer: USACE Norfolk District Value at award: $846,974
W9123621F0042 on USAspending (opens in a new tab)Contract ends May 1, 2027
Base Year Janitorial Services at Gathright Dam
Incumbent: Fortazo Corp. Buyer: USACE Norfolk District Value at award: $23,070
W9123622P5009 on USAspending (opens in a new tab)Contract ends Sep 29, 2027
Funding Provided for DODEA PM/DM IDIQ Services - Base (6 Months) Recurring Services.
Incumbent: Ahntech Inc Buyer: USACE Norfolk District Value at award: $385,996
W9123622F0060 on USAspending (opens in a new tab)6 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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