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Vehicle Recompete: WATERFRONT MULTI-AWARD CONST. CONTRACT — INDEFINITE DELIVERY / INDEFINITE QUANTITY N4425518R5004

Active
Federal

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The Department of the Navy manages the Waterfront Multi-Award Construction Contract, an indefinite delivery and indefinite quantity vehicle under solicitation N4425518R5004. This full-recompete contract is currently supporting 57 active task orders with a total combined value of over 295 million dollars. The ordering period for this vehicle is scheduled to conclude on February 25, 2027. Eight companies hold awards under this vehicle, with Contrack Watts Inc, Nova Group Inc, and Triton Marine Construction Corp emerging as the primary contractors by value. Major projects include high-priority emergency roadway repairs at NBK-Bangor, pier and wharf repairs at Naval Station Everett, and the installation of a transit protection system. Work scopes generally encompass concrete rehabilitation, fender system replacement, and structural improvements to critical waterfront facilities.

General Info

Navy waterfront construction contract, $295M+ value, eight awardees, ending February 25, 2027.

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Navy
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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WATERFRONT MULTI-AWARD CONST. CONTRACT (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle N4425518R5004 ordering period ends 2027-02-25T00:00:00.000Z. 57 active task orders valued at $295,223,150.77.
8 awards under one solicitation: N4425521D5003, N4425521D5004, N4425521D5005, N4425521D5006, N4425521D5007, N4425521D5008, N4425521D5009, N4425521D5010 Original Solicitation: N4425518R5004 Agencies: Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (8 companies hold orders on this vehicle): - CONTRACK WATTS INC: $114,367,667.13 across 7 orders - NOVA GROUP, INC.: $87,316,416.49 across 18 orders - TRITON MARINE CONSTRUCTION CORP.: $70,877,339.43 across 18 orders - MANSON CONSTRUCTION CO: $19,927,748.72 across 7 orders - WESTERN MARINE CONSTRUCTION, INC.: $2,207,979 across 3 orders - THE DUTRA GROUP: $521,000 across 2 orders - R.E. STAITE ENGINEERING, INC.: $5,000 across 1 order - MCMILLEN, INC.: $0 across 1 order
Top task orders by value: - RM16-2114 REPAIR DDG HOMEPORT PIERS & WHARF, NAVAL STATION (NS) EVERETT ($34,428,671) - CONTRACK WATTS INC - THE PROJECT IS HIGH PRIORITY EMERGENCY REPAIR WORK REQUIRED FOR TANG ROAD, NBK-BANGOR, SWFPAC. IT INCLUDES STRUCTURAL REPAIRS TO THE ROADWAY PROVIDING FOR CONCRETE PAVING ELEMENTS ALONG WITH THE RESET OF MANHOLES, PRECAST CULVERTS, SHEET PILES... ($33,290,920.76) - CONTRACK WATTS INC - P907 TRANSIT PROTECTION SYSTEM (TPS) FUELING AND VESSEL, NBK BANGOR, SILVERDALE, WA ($29,688,184.51) - CONTRACK WATTS INC - THE WORK INCLUDES THE REPAIR AND IMPROVEMENT WATERFRONT FACILITIES INCLUDING BUT NOT LIMITED TO FENDER SYSTEM REPLACEMENT, CONCRETE REHABILITATION, REPLACEMENT OF A FLOATING DOCK, RECOATING OF STEEL FIXTURES, AND INCIDENTAL RELATED WORK. ($22,225,000) - NOVA GROUP, INC. - CONTINGENT REPAIRS TO AMMUNITION WHARF, NMII ($18,788,000) - NOVA GROUP, INC.

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