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
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
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$77,022
The middle of 70 priced awards, FY2021–FY2025. Half were between $30.7k and $196k.
–
Too few awards report bids (2 of 2) to show a typical number.
99%
Share of the 70 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 | 28 | $40,863 |
| FY2017 | 16 | $236,667 |
| FY2018 | 15 | $370,270 |
| FY2019 | 16 | $232,923 |
| FY2020 | 13 | $60,175 |
| FY2021 | 12 | $46,653 |
| FY2022 | 7 | $39,404 |
| FY2023 | 11 | $89,487 |
| FY2024 | 13 | $85,876 |
| FY2025 | 27 | $104,046 |
| FY2026 (provisional) | 12 | $255,296 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 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 |
| 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 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 |
| 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 | The Requirement for This Task Order Is to Install a Universal Playground at the Department of Defense Education Activity (DODEA Elementary School Des) in Dahlgren VA. W9123625FA054 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $155,821 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 3, 2025 | The Work Required for This Task Order Includes Replacing the PIP Rubber Playground Surface at Murray Elementary School Located at Fort Stewart, GA. W9123625FA052 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $56,154 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 28, 2025 | White Es Repair AHU 3 the Contractor Shall Provide All Services Required to Fully Restore the Operation of AHU 3 and Associated Components at White Es, Fort Benning, Ga in Accordance with Attached Performance Work Statement. W9123625FA050 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $27,741 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 20, 2025 | The Purpose of This Task Order Is to Construct Partition at the Main Admin Area of the CSO and Improvements to the Gang Restrooms of the Build. W9123625FA047 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $104,046 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 31, 2025 | SRM Ft Stewart DTOS - Hot Water Heater, CSO HVAC Package Unit Replacement, Chiller Compressor W9123625FA043 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $203,789 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 25, 2025 | The Purpose of This Task Order Is to Install a Kiln Ventilation System into an Existing Kiln Room Elementary Middle School Located at Laurel Bay, SC. W9123625FA036 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $34,683 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 23, 2025 | The Purpose of This Task Order Is to Perform Repair and Replacement Services for DODEA Schools Located in Fort Bragg, NC. W9123625FA033 on USAspending (opens in a new tab) Offers from IDIQ | Asi-Brymak JV | $256,336 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 21, 2025 | The Purpose of This Task Order Is to Provide Demand Maintenance Repair and Replacement Services for a Chiller Elementary School Located at Fort Moore, GA. W9123625FA034 on USAspending (opens in a new tab) Offers from IDIQ | Ahntech Inc | $290,684 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 14, 2025 | The Purpose of This Task Order Is to Provide a Full Repair of the Children Playground Elementary School Located at Fort Bragg, NC. W9123625FA032 on USAspending (opens in a new tab) Offers from IDIQ | Asi-Brymak JV | $166,284 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 14, 2025 | HVAC Repairs to Include Roof Top Unit and Chilled Water Loop Repair at Antilles High School and Walk-in Freezer Repairs at the Community Superintendent Office (CSO). W9123625PA005 on USAspending (opens in a new tab) | Maintenance & Repair General Contractors Corp | $118,415 | 5 | Competed Small business |
| Jun 30, 2025 | Urgent HVAC Repair Services Required for the Waterfield Building Located, Norfolk VA 23510. W9123625PA004 on USAspending (opens in a new tab) | Griffin HVAC Services LLC | $250,000 | 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Ahntech Inc | 22 | $3,782,403 |
| 2 | Asi-Brymak JV | 15 | $2,044,991 |
| 3 | Brymak & Associates, Inc. | 8 | $1,180,017 |
| 4 | Dynamic-HHS JV, LLC | 8 | $1,168,065 |
| 5 | Tiya Support Services LLC | 3 | $774,717 |
| 6 | Griffin HVAC Services LLC | 1 | $250,000 |
| 7 | Maintenance & Repair General Contractors Corp | 1 | $118,415 |
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.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
No set-aside: any size of business could bid.
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 |
| W9123618D0016 | Single-award The IDIQ drew 1 offers | 12 | Sep 28, 2023 |
| W9123623D4000 | Single-award The IDIQ drew 5 offers | 9 | Sep 28, 2028 |
| W9123624D4000 | Single-award The IDIQ drew 5 offers | 9 | Sep 21, 2029 |
| W9123624D4017 | Single-award The IDIQ drew 5 offers | 8 | Sep 29, 2029 |
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 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)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.