Contracting office
Building Construction contracts from USACE Norfolk District (W91236)
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
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Typical award (median)
$167,492
The middle of 86 priced awards, FY2021–FY2025. Half were between $60.7k and $785k.
Typical number of bids
6
Median bids per award, reported for 17 of 17 competed awards. 0% drew only one bid.
Won by small businesses
92%
Share of the 86 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from USACE Norfolk District was $167k (FY2021-FY2025, 86 priced awards).
- That is 6% lower than the median for building construction nationwide ($178k).
- Competed awards drew a median of 6 offers (reported for 17 of 17).
- 0% of competed awards drew only one offer.
- In FY2025 the middle award was $1M, up 86% from FY2024 ($547k).
- Tip 67% 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 73% 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: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 21 | $441,400 |
| FY2017 | 9 | $442,997 |
| FY2018 | 16 | $671,291 |
| FY2019 | 23 | $409,327 |
| FY2020 | 30 | $217,140 |
| FY2021 | 15 | $249,632 |
| FY2022 | 16 | $123,277 |
| FY2023 | 33 | $145,380 |
| FY2024 | 12 | $546,668 |
| FY2025 | 10 | $1,017,929 |
| FY2026 (provisional) | 5 | $462,617 |
Award sizes
- Holds the median award, $167,492
Recent awards
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) |
| 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 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 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) |
| 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) |
| 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) |
| 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) |
| Aug 22, 2025 | DODEA SRM GC IDIQ Minimum Guarantee at Fort Buchanan and Coast Guard Air Station Borinquen, Puerto Rico W9123625FA044 on USAspending (opens in a new tab) Offers from IDIQ | M&T - Right Way, JV LLC | $5,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 12, 2025 | Repair of Building 4 Truss and Roof at Defense Supply Center Richmond, Virginia. W9123625C2001 on USAspending (opens in a new tab) | TST Tactical Defense Solutions, Inc. | $1,820,478 | 1 | Not competed 8(a) |
| Aug 5, 2025 | Minimum Guarantee W9123625F0059 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | Sawyer Services Inc | $5,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 5, 2025 | Minimum Guarantee DODEA SRM General Construction IDIQ at West Point New York W9123625FA037 on USAspending (opens in a new tab) Offers from IDIQ | SK Construction and Management Inc. | $5,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2025 | Replace Covered Walk Way Elementary School, Ft. Bragg, NC in Accordance with the Statement of Work Dated 06/17/2025, Contained Herein, and As Directed by the Contracting Officer. W9123625FA031 on USAspending (opens in a new tab) Offers from IDIQ | Driven Contractors LLC | $215,381 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 24, 2025 | Elementary School Replace Library Flooring and A104. W9123625FA030 on USAspending (opens in a new tab) Offers from IDIQ | Collins Construction Services, Inc | $147,080 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 18, 2025 | Minimum Guarantee DODEA Ga Al General Construction IDIQ W9123625FA027 on USAspending (opens in a new tab) Offers from IDIQ | Southeastern Industrial Construction, LLC | $5,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 13, 2025 | Minimum Guarantee DODEA SRM KY General Construction IDIQ W9123625FA026 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | Street Legal Industries LLC | $5,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2025 | Construction of P-306 Training Range at Fort Barfoot, VA W9123625C2008 on USAspending (opens in a new tab) | Sawyer Services Inc | $7,562,327 | 3 | Competed Small business |
| Mar 7, 2025 | Construction of New Access Control Point at the Main Gate of Joint Base Langley Eustis, Virginia. W9123625C2009 on USAspending (opens in a new tab) | Nisou Enterprises Inc | $21,449,190 | 4 | Competed Small business |
| Nov 7, 2024 | Construction of Battalion and Brigade Headquarters Buildings at Joint Base Langley-Eustis, Newport News, Virginia. W9123625C2002 on USAspending (opens in a new tab) | Structural Engineering Group Inc | $17,003,058 | 8 | Competed Small business |
| Sep 30, 2024 | Department of Defense Education Activity West Point Middle School Improvements Sustainment, Restoration and Modernization Construction Project in West Point, NY. W9123624C4006 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $773,464 | 1 | Not competed 8(a) |
| Sep 30, 2024 | Replace Two Carriages and Repair Breezeway Fascia and Soffit W9123624C5031 on USAspending (opens in a new tab) | Outside Box LLC | $145,140 | 1 | Not competed 8(a) |
| Sep 24, 2024 | This Task Order Provides Maintenance Service to Repair Flooring Heating, Ventilation, Air Conditioning (HAVC) Issues and Power Washing at Multiple Locations for Schools Located on Fort Campbell, KY. W9123624F0035 on USAspending (opens in a new tab) Offers from IDIQ | Brymak Eagle Pro LLC | $416,746 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 3, 2024 | Construction of Contractor Laydown Area at the Defense Supply Center Richmond. W9123624C2007 on USAspending (opens in a new tab) | Sawyer Services Inc | $788,954 | 1 | Not competed 8(a) |
| Aug 29, 2024 | Provides Wall and Flooring Repairs, and Minor Construction Services for Department of Defense Schools Located at Fort Campbell, KY. W9123624F0048 on USAspending (opens in a new tab) Offers from IDIQ | Street Legal Industries LLC | $250,096 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 14, 2024 | The Purpose of This Task Order Is to Replace the Heating, Ventilation, Condition (HVAC) and Install Roof Hatches Es, MCAS Beaufort, SC (a Department of Defense Education Activity School). W9123624F0043 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $676,589 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 18, 2024 | Department of Defense Education Activity, Facility SVCS of Washer/Dryer, Fort Stewart, GA W9123624F0076 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $4,718 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
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 | New Dominion Construction LLC | 14 | $2,792,848 |
| 2 | Brymak Eagle Pro LLC | 10 | $1,564,872 |
| 3 | Usp CBFS JV, LLC | 8 | $749,790 |
| 4 | Ahntech Inc | 7 | $496,746 |
| 5 | Professional Engineering Concepts Inc | 5 | $413,650 |
| 6 | Street Legal Industries LLC | 3 | $521,851 |
| 7 | Outside Box LLC | 3 | $251,850 |
| 8 | Manhattan Construction Company LLC | 2 | $195,955,233 |
| 9 | Walsh Federal LLC | 2 | $119,146,000 |
| 10 | Sawyer Services Inc | 2 | $8,351,281 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 58 (67%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 17 (20%)
A standalone contract that was open to bids.
- Not competed 11 (13%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 34 (40%)
Only small businesses could bid.
- 8(a) 29 (34%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 23 (27%)
No set-aside: any size of business could bid.
Left out of the numbers above: 3 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 |
|---|---|---|---|
| W9123622D2013 | Single-award The IDIQ drew 1 offers | 14 | Sep 29, 2024 |
| W9123619D0025 | Single-award The IDIQ drew 3 offers | 10 | Sep 21, 2024 |
| W9123619D0024 | Single-award The IDIQ drew 2 offers | 8 | Sep 21, 2024 |
| W9123619D0026 | Single-award The IDIQ drew 3 offers | 7 | Sep 21, 2024 |
| W9123619D0020 | Single-award The IDIQ drew 1 offers | 5 | Aug 6, 2024 |
Other trades from this office
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