NAVFAC SMALL BUSINESS Topic: Jacksonville SAME Estimated time: 60 minutes Mark A. Brock NAVFAC Southeast Small Business

AGENDA NAVFAC Southeast FY17 Projected Projects 2

The NAVFAC Mission/Vision MISSION: Why We Exist Naval Facilities Engineering Command (NAVFAC) is the Naval Shore and Expeditionary Systems Command that plans, builds, and maintains sustainable facilities, delivers environmental, utilities and other base services, and acquires and manages expeditionary combat force systems and equipment. VISION: To What We Aspire We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps. 3

NAVFAC SE AOR 4

Business/Support Lines NAVFAC SE Organization IPT South Atlantic IPT Gulf Coast IPT South and Central NS Mayport NAS Corpus Christi NAS JRB Fort Worth NSA Orlando NAS Kingsville NAS JRB New Orleans NSB Kings Bay NAS Meridian ROICC Barksdale NAS Key West NAS Pensacola ROICC Shaw NAS Jacksonville NAS Whiting Field ROICC Charleston SOUTHCOM/Caribbean AOR NSA Panama City Beaufort NCBC Gulfport NSA Mid-South NS Guantanamo Bay Business/Support Lines Capital Improvements Environmental Public Works Asset Management Contingency Engineering Acquisition, Financial Management, CIO, Counsel 5

Budget - Comic Funny

FY17 Projected Projects Title Location Magnitude Design Level Acq Tool CONSTRUCT HYDRANT FUEL SYSTEM Charelston SC >$10M DBB Stand Alone Contract Repairs to Wharf Alpha Charleston $1-5M Powertrain - Transmissions Subassembly CORPUS CHRISTI TX Building 1281 BQ Repairs MASS MIGRATION COMPLEX, LEEWARD SOUTH GUANTANAMO BAY DB Construct New Shower Facility and HW Storage Area Gulfport $1M - $5M Repairs to Woolmarket Drainage - Bay 3 Repairs to Woolmarket Drainage - JIEDDO Course Replace Pump 22 at B-48 @ Heckscher Drive Jacksonville $100-300K   8a Repair Roadways Albemarie Ave FRC IWWT System Replacement $5-10M B2109 Fuel Farm Storage Bldg Addition <$1M FRC B101 FA 18 Wing Shop Storage Addition Repair Roadways Allegheny Road Repair Roadways Langley Street Energy - NAS Jacksonville Smart Grid DDC/RCX B327 AUWC Renovations 7

FY17 Projected Projects Continued Building 289 JIATF Basement Key West $1M - $5M DBB 8a INDUSTRIAL CONTROL SYSTEM INFRASTRUCTURE Kings Bay $5M - $10M Stand Alone Contract Energy Upgrades Building 5085 KINGS BAY GA < $1M DB INDUSTRIAL CONTROL SYSTEMIN FRASTRUCTURE Repave Missile Haul Route LA & CA Energy - NSB Kings Bay Smart Grid DDC/RCX $1-5M ICCB Heating System Upgrade Install Working Platforms at Fuel Valve Pits Mayport $25K - $100K   NGIS B-425, Ocean Breeze B-243 and Tanks demolition MAYPORT FL LED Street and Parking Lot Lighting Conversion Facility 1458 Drainage/OWS Energy - NS Mayport Smart Grid DDC/RCX/ICS Center Repair Railway and Spurs MCSF Blount Island Recap NSA Community Service Building, B456 MEMPHIS TN Replace Multiple Cooling Towers <$1m JOINT RESERVE INTELLIGENCE CENTER New Oleans $10M - $15M DDC Replacement and Infrastructure Modernization Orlando NSA Orlando - Emergency Power & Fire Pump NOTU FIRE PROTECTION UPGRADES Orlando - Pavement Resurfacing B-350 Install Boiler and Heat Exchanger PANAMA CITY $500K - $1M B-321 Replace Windows & Storefront Repair Wharf 146 Remove/Replace Steam Boiler, Bldg. 3561 Pensacola $250K - $500K 8

Capital Improvement Business Line consists of 3 product lines: Capital Improvements Capital Improvement Business Line consists of 3 product lines: Design- includes development of design and engineering documents (e.g., plans & specifications, design build RFPs, cost engineering, and project management. Construction- includes repair and construction management (facilities, structures, & utilities), contracting services, and post construction award services (PCAS). Specialized Technical Services- includes surveys, inspections, consultations, and studies. 9

Design At Its Best

FY17-19 Projected MILCONs FY P No. Project Title Location UIC/Name Project Value Design Level AcquistionMethod Planned Award 2017 881 RESERVE CENTER ANNEX NAS/JRB NOLA $5M - $10M D/B Sole Source FY17, Q4 026 POWERTRAIN TRANSMISSION SUBASSEMBLY NAS CORPUS CHRISTI $50M - $100M D/B/B RFP – BVSS (One Step) FY17, Q3 926 WMD FIELD TRG FACILITIES NAS WHITING FLD $15M - $25M RFP - BVSS (Two Step) 5000 CONSOLIDATED COMMS FACILITY BARKSDALE AFB LA RFP - BVSS (One Step) 500 JOINT RESERVE INTELLIGENCE CTR NAS JRB NOLA $10M - $15M FY17, Q2 579 MASS MIGRATION COMPLEX NS GUANTANAMO BAY $25M - $35M 154 TRITON FORWARD OP BASE HANGAR NS MAYPORT FL $35M - $50M   ELECTRICAL POWER PLANT – CONTROLS RFP - LP 1706 HYDRANT FUEL SYSTEM CHARLESTON SC AFI 2018 077 MARFOR RESERVE SIMULATOR FACILITY NAS FORT WORTH JRB FY18, Q4  711 A-SCHOOL DORMITORY NAS PENSACOLA FL $40M - $60M FY18, Q2 3018 FIRE/RESCUE STATION FY18, Q3 642 NOSC AUGUSTA GA SUBASE KINGS BAY FY18, Q4 1608 REPLACE JET A TRUCK FILLSTANDS SHAW AFB SC 2019 009 POLICE STATION AND EOC FACILITY MCSF BLOUNT ISLAND >$10M  FY19. Q4 9034 ASA REPLACE ALERT COMPLEX FY19, Q4  5001 WEAPONS STORAGE AND MAINT FACILITY >$250M FY19, Q4 11

Public Works Public Works Business Line consists of 4 Product Lines FSC – Facilities Support Contracts (in-house forces) FMFS – Facilities Support Contracts Management & Facilities Services TRANS – Transportation and Weight Handling Services UEM – Utilities and Energy Management 12

Facilities Maintenance at its Best

Facility Support Contracts FY17 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected RFP Projected Award Date BOS KINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I) Kings Bay, GA $250M/8 yrs. LB FY16, Q4 FY17, Q4 MNT NAS MERIDIAN GROUNDS MAINTENANCE Meridian, MS $5M/5 yrs. 8(a) FY16, Q3 FY17, Q1 MID-SOUTH BASE OPERATIONS SUPPORT CONTRACT Millington, TN $50M/5 yrs. REGIONAL BASE OPERATIONS SUPPORT I CONTRACT (RBOS I) Jacksonville and Mayport, FL $400M/8 yrs. TBD PENSACOLA BASE OPERATIONS SUPPORT CONTRACT Pensacola, FL $200M/8 yrs. GULFPORT GROUNDS MAINTENANCE/CUSTODIAL SERVICES CONTRACT Gulfport, MS $10M/5 yrs. SDVOSB FY17, Q2 RBOS1 Vertical Transportation Equipment, HVAC and Fuel Systems, Custodial, Grounds Maintenance & Landscaping, Wastewater Naval Construction Battalion Center (NCBC) Gulfport, Mississippi, Stennis Space Center, Mississippi, and Lakeside Housing, Pascagoula, Mississippi. $10M-$20M 5 Years Sources Sought FY17 Q1 or Q2 FY17, Q2 or Q3 14

Contract Capacity/ Duration Facility Support Contracts FY17 - FY18 – FY19 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date MNT KINGSVILLE AIRFIELD MOWING/AIRFIELD SWEEPING CONTRACT Kingsville, TX $10M/5 yrs. 8(a) FY17, Q2 FY17, Q4 PANAMA CITY FACILITIES SERVICES CONTRACT Panama City, FL $5M/5 yrs. SDVOSB FY17,Q2 ORLANDO MULTI-FUNCTION SUPPORT SERVICES CONTRACT Orlando, FL SB FY18, Q3 BOS WHITING FIELD MULTIFUNCTION FACILITIES SUPPORT SERVICES CONTRACT Milton, FL $50M/5 yrs. FY18, Q2 FY19, Q2 TOTAL ~$1B   15

Utilities Infrastructure Contracts FY17 – FY18 Contract Type Scope Location of Work Project Cost Type Projected IFB/RFP Projected Award Date MACC Substation Replacement NAVSTA GTMO $5M -$10M FY16 FY17 DBB Repair Thermal Plant NAS Pensacola $1M- $5M 8A Electrical Distribution NS Mayport <$1M Replace Load Equalization Tank FY18 TOTAL $15M -$20M   16

Types of Energy Projects Energy Conservation Investment Program (ECIP) Part of MILCON program, projects between $1M - $10M May include renewable (solar, wind, geothermal, etc.) Restoration and Modernization, Energy (RMe) Part of the Special Projects program Projects usually between $200K - $5M Financed Energy Projects (Project investment paid from savings) Energy Savings Performance Contracts (ESPC) Contracts with DOE-Approved Energy Service Companies (ESCOs) Utility Energy Services Contracts (UESC) Contracts with Utility Companies 17

Energy Project Comic

Energy Program Contracts FY17 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date Small Business LED Lighting and Controls NAS PENSACOLA <$1M RMe FY16, Q3 FY16, Q4 MACC High Efficiency HVAC Units and Building Chiller Replacement NS GUANTANAMO BAY (2 projects) $1M - $5M FY16, Q3/Q4 FY16, Q4/Q4 Replace Transformers NCBC GULFPORT FY17, Q1 FY17, Q2 Facility Energy Upgrades LED Street and Parking Lot Lighting NS MAYPORT FY17 Q3 Hull Shop Energy Upgrades and ICCB HVAC Upgrade NSB KINGS BAY (2 projects) FY17, Q3/Q3 FY17, Q4/Q4 UESC Various Facility Energy Improvements NAS JACKSONVILLE $5M - $10M Financed >$10M NAS WHITING FIELD MCSF BLOUNT ISLAND NAVSTA MAYPORT CBC GULFPORT Power Plant Controls NS GUANTANAMO BAY ECIP FY17, Q3 FY17, Q4 TOTAL $75M -$100M   19

Environmental Business Line consists of 2 product lines: Environmental Quality - includes Environmental Management System (EMS) , Compliance programs (such as Water, Air, Hazardous Waste, Petroleum, etc.), and Environmental Planning programs (such as NEPA, Natural/Cultural Resources) Environmental Restoration - includes the Environmental Restoration, Navy (ER,N) program and Munitions Response Program (MRP) 20

Environmental – 62 Steps for Success

Environmental Contracts FY17 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date Compliance ETS Petroleum East NAVFAC SE Region 4 $5M/ 5yrs Small Business N/A FY17, Q4 West Region 6 5 yrs Total $10M   22

Asset Management Outlook Asset Management Business Line consists of 5 Product Lines Real Estate – includes leases, Surveys, Land Purchases, etc. Planning – includes master Plans, Studies, etc. Intergovernmental / Investment Programs - includes AICUZ/RAICUZ, EAPs, etc. Asset Utilization - includes GIS, BFRs, Asset Evaluations, etc. Public Private Venture - Maintenance and Recapitalization 23

Asset Management Comic It’s a relative “Quiet and Healthy Neighborhood” with the stealth military fly by and the Giant Voice System announcing Exercise Exercise Exercise

Total for all AM Contracts Asset Management Contracts FY18 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date General Asset Management Planning NAVFAC AOR $7.5M/5 yrs IDIQ - Small Business Qtr2, FY17 Qtr1, FY18 Surveying NAVFAC SE AOR $7.5M/ 5 yrs IDIQ – Small Business Qtr3, FY 17 Qtr3, FY18 Total for all AM Contracts $15M   25

Multiple Award Construction Contract Forecast

Multiple Award Construction Contracts Title Geo Scope Contract No Contractor Bus Size TO Min/Max NTE Total for MACC Award Date Expiration Including Options IPT- GULF COAST Medium-MACC (South Texas) MAC Master N69450-11-D-0778 South Texas N69450-15-D-0607 Anthony & Gordon Construction Company, Inc (865) 546-1776. SB $4M - 20M $95M 6/16/2015 6/15/2018 N69450-15-D-0608 Asset Group, Inc (405) 229-4241 N69450-15-D-0609 Global Engineering & Construction, LLC. (425) 255-3111 N69450-15-D-0610 Solis Constructors, Inc. (512) 450-0280 N69450-15-D-0611 MJPM Constructors (210) 844-5260 N69450-15-D-0612 WEB, LLC 843-593.5175 N69450-15-D-0613 FLW-TJC Joint Venture (502) 836.6273   PLANNED PROJECTS/MODS Large - MACC (Fire Protection MAC Master N69450-16-d-0605 FIRE PROTECTION N9450-16-D-0609 Eagle Firr, Inc. 704-527-9111 LB $150K - $7M $49M 5/19/2016 5/18/2021 N69450-16-D-0610 The Ross Group Construction Corp 086C6 918-878-2802 N69450-16-D-0611 Siemens Government Technology, Inc. 571-762--7728 N69450-16-D-0612 W.W. Gay Fire Protection, Inc. 904-387-7973 N69450-16-D-0613 Wolverine Fire Protection, Co. 810-686-4630 N69450-16-D-0614 VSC Fire & Security, Inc. 757-213-3660 Medium-MACC (Gulf Coast) MAC Master N69450-12-D-0759 MS and FL Panhandle N69450-14-D-0754 JCON Group, Inc. 305-567-2663 $4M - 25M 12/17/2013 12/17/2018 N69450-14-D-0755 Orocon-Carothers, JV1 228-432-5922 SB, SDB, 8(a) N69450-14-D-0756 Mitchell Industrial Contractors, Inc. / Brasfield & Gorrie, LLC a JV (256) 772-5554 N69450-14-D-0757 PentraCon, LLC (918) 739-4112 SB, HubZone N69450-14-D-0758 TMG Services, Inc. (216) 403-5833 SB, 8(a) , WOSB N69450-14-D-0759 Leebcor Services, LLC 757-220-5577 SB, SDVOSB Planned projects/mods

Multiple Award Construction Contracts IPT Title Geo Scope Contract No Contractor Bus Size TO Min/Max NTE Total for MACC Award Date Expiration Including Options IPT - South Atlantic Large-MACC (Northern FL & Southern GA) MAC Master N69450-12-D-1260 NFLLgFY14 North FL, South GA N69450-14-D-1266 Carothers Construction, Inc. LB $20M - 50M $240M FY14 Base year plus two (2) one-year option periods N69450-14-D-1267 Archer Western Construction, LLC. N69450-14-D-1268 Brasfield & Gorrie, L.L.C. N69450-14-D-1269 Hensel Phelps Construction Co N69450-14-D-1270 M. A. Mortenson Company   PLANNED PROJECTS Medium-MACC (Northern FL & Southern GA) MAC Master N69450-13-D-1255 NFLMedFY14 N69450-14-D-1271 Argo (formerly BlueForge, LLC) (941) 448-6504 SB $4M - 20M $95M Base year plus four (4) one-year option periods N69450-14-D-1272 C&C Contractors, LLC (334) 257-4307 N69450-14-D-1273 Colossal Construction Company, LLC (404) 828-0214 x119 N69450-14-D-1274 Gulf Building & Hernandez Consulting, JV (786)348-5458 N69450-14-D-1275 HICAPS, Inc. (336) 665-1234 N69450-14-D-1276 KMK-DJI, JV 207-439-3569 x 31 N69450-14-D-1277 LEEBCOR Services, LLC 757-220-5577

Multiple Award Construction Contracts IPT Title Geo Scope Contract No Contractor Bus Size TO Min/Max NTE Total for MACC Award Date Expiration Including Options IPT SOUTH & CENTRAL Medium MACC (GA, SC) MAC Master N69450-12-D-1761 GA, SC N69450-13-D-1761 Brady-Fluor, LLC 757-408-4252 SB $4M -25M $240M 8/8/2013 8/7/2016 N69450-13-D-1762 Drace Anderson Joint Venture 228-896-4000 N69450-13-D-1763 GFP-Yates, A Joint Venture 210-271-0000 N69450-13-D-1764 Group III Mgt, Inc SB, SDVOSB N69450-13-D-1765 Leebcor Services, LLC 757-561-2117 N69450-13-D-1766 Old Veteran Construction, LLC 773-821-9900 SB, SDB Medium MACC (TX, LA, MS) MAC Master N69450-12-D-1759 TX, LA, MS N69450-13-D-1767 Komada, LLC SDB; HUBZone $4M -20M $99M 9/12/2013 9/11/2018 N69450-13-D-1768 Kisaq, LLC SDB N69450-13-D-1769 K-W Construction N69450-13-D-1770 Ikhana, LLC N69450-13-D-1771 Bristol General Contractors, LLC N69450-13-D-1774 LNV INC N69450-14-D-1764 Engineering Design Technologies, Inc. VOSB Guantanamo Bay MACC ($95M) MAC Master N69450-15-D-1603 GTMO N69450-15-D1620 Islands Mechanical Contractor (904) 406-6049 $150K - 15M $95M 9/29/2015 9/28/2020 N69450-15-D-1621 Centerra-SJC II, LLC 561-472-3648 N69450-15-D1622 Munilla Construction Management N69450-15-D1623 Ratcliff Construction Inc (RCI) (904) 269-3433 N69450-15-D1624 RQ-URS JV 760-477-8616 LARGE N69450-15-D1625 Sauer, Inc. 904-262-6444 x314  

Multiple Award Construction Contracts IPT Title Geo Scope Contract No Contractor Bus Size TO Min/Max NTE Total for MACC Award Date Expiration Including Options CORE ENV EMAC REGION 4 FL ONLY FL N69450-12-D-0042 Ensafe, Inc. 901-372-7962 SB $5K - $30M $30M 4/9/2012 4/8/2017 N69450-12-D-0043 Onedia Total Integrated Enterprises, LLC 414-607-6767 N69450-12-D-0044 VEETech, PC 919-388-0037 x102 N69450-12-D-0045 Kemron Environmental Services, Inc. 404-636-0928 N69450-12-D-0046 J2 Engineering, Inc. 813-888-8861 EMAC REGION 4 Excl. All of LA, MS, Fortworth, TX, Stennis N69450-14-D-0018 Kemron $5K - $25M $25M 1/23/2014 1/22/2017 N69450-14-D-0019 North Wind N69450-14-D-0020 Sovereign N69450-14-D-0021 Zapata N69450-14-D-0022 Bhate N69450-14-D-0023 PPM

Multiple Award Construction Contracts   Title Geo Scope Contract No Contractor Bus Size TO Min/Max NTE Total for MACC Award Date Expiration Including Options MACC CELL Pensacola MACC Master MACC N69450-15-D-1090 Pensacola, Whiting Field and Panama City, FL N69450-16-D-0601 2H&V Construction Services 850-547-5420 SB/SDVOSB $150K - $6M $75M 10/30/2015 10/29/2020 N69450-16-D-0602 BIRMINGHAM INDUSTRIAL CONSTRUCTION 205-930-5665 N69450-16-D-0603 ESA South, Inc. 850-937-8520 N69450-16-D-0604 Firewatch Contracting of Florida 813-838-3000 N69450-16-D-0605 JAM Construction Services, LLC 321-288-6436 N69450-16-D-0606 LEEBCOR Services, LLC 757-220-5577 N69450-16-D-0607 York-Brawley JV 956-702-8880 Corpus Christi/Kingsville MACC Master MACC N69450-15-D-1091 Corpus Christi and Kingsville, TX N69450-16-D-0615 GFP Group, LLC 210-441-2775 8(a) $45M 11/9/2015 11/8/2020 N69450-16-D-0616 Gideon Contracting 210-372-3090 N69450-16-D-0617 Tikigaq Construction 251-443-1155 N69450-16-D-0618 DLF Safenet JV 619-512-5505 x3 N69450-16-D-0619 ADTBC, LLC 361-695-0614 N69450-16-D-0620 SAMES, Inc. Fort Worth MACC Master MACC N69450-15-D-1611 Forth Worth, TX N69450-15-D-1615 FARR BUILDERS 210-532-4922 $25M 9/30/2015 9/29/2020 N69450-15-D-1616 BELT BUILT/CON-COR JV 210-354-3405 N69450-15-D-1617 CHEROKEE NATION CONSTRUCTIONSERVICES, LLC 918-582-9110 N69450-15-D-1618 UNIFIED SERVICES OF TEXAS 817-865-8320 N69450-15-D-1619 PRIMESTAR CONSTRUCTION CORPORATION 972-467-6762 Mid-South MACC Master MACC N69450-16-D-6217 Mid-South, TN N69450-16-D-0621 Gridiron Construction Company, LLC 615-257-1442 $150K - $4M 6/21/2016 6/21/2021 N69450-16-D-0622 K-Barr Group, LLC 615-886-4531 N69450-16-D-0623 SAF, Inc. 330-573-0946 N69450-16-D-0624 Siler Excavating, LLC 423-784-0287

A/E – Its about Design and Functionality

A/E CAPITAL IMPROVEMENTS CONTRACT # TITLE A/E FIRM AWARD DATE Expiration CAPITAL IMPROVEMENTS IPT SC   N69450-13-D-0010 Large Design Services LS3P Collaborative, LLC 7-Mar-2013 6-Mar-18 N69450-14-D-0025 LEO A DALY 15-Aug-2014 15-Aug-19 N69450-16-D-0100 Burns & McDonald 2-Aug-2016 1-Aug-21 IPT SA N69450-13-D-0009 STV-BRPH JV 21-Feb-2013 20-Feb-18 N69450-13-D-0022 Small Design Services Toland & Mizell 12-Jun-2013 11-Jun-18 IPT GC N69450-13-D-0012 Gulf Coast Architecture 27-Sep-2013 26-Sep-18 SPECIALTY N69450-12-D-0035 Petroleum Fuel Facilities 6D061 - ROBERT & COMPANY (A05501 - ATLANTA GA) 1-Mar-2012 30-Apr-17

A/E ENVIRONMENTAL ASSET MANAGEMENT CONTRACT # TITLE A/E FIRM AWARD DATE Expiration ENVIRONMENTAL SE AOR   N69450-13-D-0045 HazMat/HazWAste Management- TX, MS, LA TriEco Tetra Tech JV 31-Jul-2013 30-Jul-18 N69450-13-D-0017 HazMat/HazWAste Management-AL, FL, GA, SC 3E Consultants, Inc 14-Aug-2013 13-Aug-18 N69450-14-D-0029 Water Services A H ENVIRONMENTAL CONSULTANTS INC 9-Jun-2014 8-Jun-19 ASSET MANAGEMENT N69450-14-D-0007 Land Survey IDIQ for State of GA Accura Engineering and Consulting, Inc. 13-Mar-2014 12-Mar-19 N69450-14-D-0039 Cadastral Moderization Program Support Rochester and Associates, Inc. (RAI) 24-Sep-2014 23-Sep-19 N69450-15-D-0131 Planning/Engineering Services KTU+A 16-Sep-2015 15-Sep-20

FY 17 Requirements Pensacola Fiscal Year Project Title Project Location Acquisition Method Estimated Award Value FY 17 Airfield / Runway Resurfacing Sherman Field NAS Pensacola Stand Alone Construction Contract $30M-$40M Demolish BLDGs 780 & 3457 $250K-$500K BLDGs 3480, 1852, 253 Energy Upgrades MAC General A School Unaccompanied Housing Corry Station $15M-$20M Navy Hospital Central Energy Plant Rehab Naval Hospital $5M-$10M

FY 17 Requirements Pensacola Fiscal Year Project Title Project Location Acquisition Method Estimated Award Value FY 17 Demolish BLDG 3578 NAS Pensacola Stand Alone Construction Contract $250K-$500K Base Operating Services Contract Large Business $200M over 8 Fiscal Years

FY 18 Requirements Pensacola Fiscal Year Project Title Project Location Acquisition Method Estimated Award Value FY 18 Dredge Wet Slip NAS Pensacola Stand Alone Construction Contract $1.5M-$2.5M Replace Wave Generators Rescue Swimmer School MAC General HVAC Controls Adjustment BLDG 3260 $250K-$500K DDC Upgrade to BLDGs 3725 and 3745 Base Operating Services Contract NAS Whiting Field Small Business $50M over 5 Fiscal Years

MCAS Beaufort Fitness Center

Small Business Command Achievements by FEC – FY 2016 Location   Small Business HUBZone SDVOSB Small Disadvantaged Business Women Owned (Eligible) Target Dollars Current NAVFAC $ 7.85B 46% $ 3.74B 47.77% 8% $ 663.1M 8.45% 4.5% $ 476.8M 6.08% 23% $ 2.47B 31.57% 6.25% $ 730M 9.31% LANT $ 5.8B 48.70% $ 3.08B 53.21% 9.10% $ 412M 7.09% 5.34% $ 432.4M 7.44% 25.18% $ 2.04B 35.19% 7.40% $ 580.1M 9.99% Atlantic $ 172.5M 20% $ 40M 23.21% 0.5% $ 218.1K 0.12% $ 2.9M 1.72% 4% $ 4M 2.35% 6% $ 3.7M 2.18% Mid-Atlantic $ 1.63B 48% $ 1.06B 64.98% 8.5% $ 104.1M 6.36% 5% $ 211.9M 12.94% 24% $ 624.6M 38.15% 7.5% $ 154.7M 9.45% Washington $ 731.2M 44% $ 366.2M 50.08% 3.5% $ 31.5M 4.31% 3.25% $ 15.4M 2.11% $ 256.7M 35.10% $ 38.6M 5.29% Southeast $ 1.01B 57% $ 518.3M 51.13% 13.5% $ 89.1M 8.79% 6.5% $ 85.3M 8.42% 30% $ 356.4M 35.16% 10% $ 126M 12.43% Northwest $ 432.5M 43% $ 200.3M 46.31% $ 32.7M 7.58% $ 26M 6.01% 19% $ 160.2M 37.03% 3% $ 65.1M 15.05% Southwest $ 1.48B 50.5% $ 896.3M 60.18% $ 152.9M 10.27% 5.98% 28% $ 639.5M 42.94% 7% $ 191.6M 12.86% EURAF SWA $ 329.2M N/A $ 4.2M 1.28% $ 1.2M 0.37% $ 1.5M 0.48% $ 1.6M 0.50% $ 0K 0% PAC $ 1.52B 37.26% $ 513.6M 33.59% $ 232M 15.17% 1.21% $ 30.2M 1.98% 16.04% $ 379.8M 24.84% 3.77% $ 97.9M 6.40% Pacific $ 535.1M 22% $ 75.7M 14.15% 2.5% $ 9.6M 1.80% 0.10% $ 14.4M 2.70% $ 36.8M 6.88% 2% $ 7.7M 1.45% Hawaii $ 274.3M 55% $ 244.5M 89.15% 15% $ 94M 34.29% $ 10.3M 3.78% 29% $ 190.3M 69.36% $ 73.4M 26.75% Marianas $ 315.3M 49% $ 188.5M 59.79% 17% $ 128.2M 40.67% 0.75% $ 5.4M 1.71% $ 152.1M 48.23% $ 16.7M 5.30% Far East $ 404M $ 4.6M 1.17% $ 598.7K 0.15% $ 2.7K EXWC $ 513.9M 34% $ 145.9M 28.39% $ 19M 3.69% $ 14.1M 2.74% 11% $ 55M 10.71% $ 51.9M 10.11% Data from FPDS-NG 10/03/2016. * FPDS-NG Data Incomplete. Includes overseas. PPP

Small Business POC List

Workload Link - NAVFAC Public Portal - http://www.navfac.navy.mil - NAVFAC Southeast / Small Business Office Deputy Small Business, Mark Brock @ 904-542-6624 Assistant Deputy Small Business, Dawn Brown @ 904-542-6629 41 9/19/2018