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AWARDDELIVERY ORDERSmall business

Delivery order N4008025F1193NORTH WIND SITE SERVICES, LLC

Overview

Award facts

Net obligations
$454.08K
$454,084of $454.08K potential value
Period of performance
Aug 27, 2025 to Sep 30, 2028
Ends in 22 months
Modifications
0
Latest action Aug 28, 2025
Contract type
Delivery order
PIID N4008025F1193

Description of requirement

PAX RIVER CUTOFF TRENCH

Dates and value

Award date
Signed on Aug 28, 2025
Potential end of performance
Sep 29, 2028
Current value
$454,084Base and exercised options
Potential value (if all options are exercised)
$454,084
Parent contract vehicle
N4008024D0014 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $454,084

Total across 1 fiscal year: $454,084

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH WIND SITE SERVICES, LLC
LocationMORGANTOWN, WV
UEIW8MUK2HDCKN3
CAGE code87FT8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTH WIND SITE SERVICES, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-1553
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 28, 2025Base obligation at award: $454,084
Latest action
Aug 28, 2025 — Base awardModification 0; obligation change +$454,084
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2025 to Aug 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$454,084
Latest action: change in base and all options
$454,084

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40080
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40080