NAVFAC Atlantic Future Workload Projection FY24

BudgetYR Project# ProjectTitle Location AQTool DesignLevel ProjectDollarAmount RFP PlanAward

2023 P‐242 COMBATRESCUEHELICOPTER(CRH)SIMULATOR AZZ275‐‐AVIANOABITUSAFE STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $10M‐$25M 3/29/23(A) 11/8/23(A)

2023 P‐91332 FAMILYHOUSINGNEWCONSTRUCTIONPH.4 WK9225‐‐VICENZAITALYUSAI STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $100M‐$250M 3/28/23(A) 11/30/23(A)

2023 P‐20001 EDI‐DABS‐FEVSTORAGE,

ICELAND N33191‐‐NAVFACSYSCOMEURAFCENT STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 11/17/22(A) 1/10/24(A)

2022 P‐622 EDI:EXPLOSIVEORDANANCEDISPOSAL N62863‐‐NAVSTAROTASP MAC‐GENERAL DESIGNBIDBUILD $25M‐$100M 2/19/2024 6/28/2024

2022 P‐903 EDI:JOINTMOBILITYPROCESSINGCENTER N66691‐‐NAVSUPPACTSOUDA BAYGR STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 11/16/23(A) 6/30/2024

2019 P‐992 FLEETMAINTENANCEFACILITY&TOC N63005‐‐NAVSUPPACTBAHRAIN STANDALONECONSTRUCTIONCONTRACT DESIGN

BIDBUILD $25M‐$100M 8/17/22(A) 9/6/2024

2023 P‐332 ELECTRICALPOWERPLANT N3379A‐‐CAMPLEMONNIERDJIBOUTI STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $100M‐$250M 7/19/23(A) 9/30/2024

2024 P‐334 ELECTRICALPOWERPLANT N3379A‐‐CAMPLEMONNIERDJIBOUTI STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $100M‐$250M 7/19/23(A) 9/30/2024

2024 P‐1012 EDI:MUNITIONSSTORAGEAREA JZZ500‐‐SPAINMORONAB MAC‐GENERAL DESIGNBIDBUILD $25M‐$100M 9/9/2024 2/12/2025

2024 P‐919 BULKTANKFARMIMPROVEMENTS N62863‐‐NAVSTA

ROTASP STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 5/31/2024 6/2/2025

2023 P‐720 EDI:MISSILEMAGAZINES N62863‐‐NAVSTAROTASP STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 7/17/2024 6/13/2025

2023 P‐910 DOGKENNEL N00213‐‐NASKEYWESTFL MAC‐GENERAL DESIGNBIDBUILD $10M‐$25M 2/26/2025 6/30/2025

2026 P‐210 POWERPLANTANDELECTRICALDISTRIBUTION N3379A‐‐CAMPLEMONNIERDJIBOUTI STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 9/5/2025 4/17/2026

2028 P‐016 EDI‐COMBATAIRCRAFT

PARKINGAPRON JZZ500‐‐SPAINMORONAB STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 12/4/2025 10/23/2026

2024 P‐111 EDI:ORDNANCEMAGAZINES N62995‐‐NASSIGONELLAIT STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 9/4/2026 3/22/2027

2026 P‐309 SATELLITECOMMUNICATIONSFACILITY N62588‐‐NAVSUPPACTNAPLESIT TBD TBD $100M‐$250M TBD TBD

2026 P‐1360 MOLLPOINTJOINTMARITIMEFACILITY VARIOUSLOCATIONS MAC‐GENERAL DESIGNBIDBUILD $25M‐$100M TBD TBD

BudgetYR Project# ProjectTitle Location AQTool Design

Level ProjectDollarAmount RFP PlanAward

2025 P‐1062 DRYDOCKNO.3MODERNIZATION N32443NORFOLKNAVALSHIPYARD,PORTSMOUTH,VA STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $250M‐$500M 6/19/2024 5/2/2025

2026 P‐1080 POWERRELIABILITY&WATERRESILIENCYUPGRADES N32446PORTSMOUTHNAVALSHIPYARD,KITTERY,ME STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $250M‐$500M TBD TBD

2026 P‐732 NNSYELECTRICALDISTRIBUTIONSYSTEMUPGRADES N32443NORFOLKNAVALSHIPYARD,PORTSMOUTH,VA STANDALONECONSTRUCTION

CONTRACT DESIGNBIDBUILD $100M‐$250M TBD TBD

BudgetYR Project# ProjectTitle Location AQTool DesignLevel ProjectDollarAmount RFP PlanAward

2024 BE1608M AIRFIELDPARKINGAPRONREPAIRSatMCASBeaufort,SC MCASBeaufort,SC MAC‐SB DESIGNBIDBUILD $1M‐$5M 11/30/23(A) 2/28/2024

2025 FX‐74 STRATEGICAIRLIFTHANGAR N62863‐‐NAVSTAROTASP STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 1/29/2025 9/15/2025

2026 92838 COMMUNITYCENTER WK9225‐‐VICENZAITALYUSAI TBD DESIGNBIDBUILD $10M‐$25M 1/16/2026 9/29/2026

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 

BudgetYR Project# ProjectTitle Location AQTool DesignLevel ProjectDollarAmount RFP PlanAward

2025 RM20‐1531 REPLACEPUMPWELLNO.2DRAINPUMPSYSTEMSANDPROVIDEREPAIRS N32443‐‐NAVALSUPPORTSTA TIONNRFKNSY MAC‐GENERAL DESIGNBIDBUILD $10M‐$25M 10/2/2024 1/29/2025

2024 RM23‐0631 NNSYFIREPROTECTIONANDLIFE‐SAFETYREPAIRS N32443‐‐NAVALSUPPORTSTATIONNRFKNSY STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $100M‐$250M 5/30/2024 1/31/2025

2025 RM19

‐2083 PAINT&BLASTLARGEPARTS,B400 N32446‐‐NSSPORTSMOUTHNAVYSHIPYARD STANDALONECONSTRUCTIONCONTRACT DESIGNBIDBUILD $25M‐$100M 3/3/2025 8/29/2025

   

BudgetYR ‐ DescriptionandTaskOrderRange FirmAwardedContract AQTool ‐ Capacity/Duration RFP PlanAward

2025 N/A SIOPNEWENGLANDREGIONALDESIGNIDIQ TBD TBD N/A $150M/1+4YR 3/12/2024 1/23/2025

2025 N/A SIOPMID‐ATLANTICREGIONALDESIGNIDIQ TBD TBD N/A $150M/1+4YR 3/12/2024 1/23/2025

2025 N/A GENERALTYPEFACILITIESDESIGNIDIQ

(REPLACEMENT) TBD TBD N/A $95M/1+4YR 7/12/2024 5/31/2025

2025 N/A SIOPWATERFRONTMULTIPLEAWARDCONSTRUCTIONCONTRACT(MACC) TBD TBD N/A $4B/1+4YR 8/27/2024 7/15/2025

BudgetYR Project# ProjectTitle Location AQTool DesignLevel ProjectDollarAmount RFP PlanAward

2024  NaplesBOS NaplesItaly Unrestricted  NTETBD 1/23/2024 12/23/2024

2024  CLDJBOS DjiboutiAfrica Unrestricted  NTETBD 6/24/2024 8/24/2024

2024  RKBBOS QuanticoVA Unrestricted  NTETBD 8/22/2024 6/24/2024

2024/2025  BahrainBOS Bahrain Unrestricted  NTETBD 10/24/2024 9/25/2024

2025  SoudaBay

BOS SoudaBay Unrestricted  NTETBD 6/24/2024 1/26/2024

2025/2026  SigonellaBOS SigonellaItaly Unrestricted  NTETBD 1/25/2024 10/26/2024

BudgetYR ‐ DescriptionandTaskOrderRange Firm(s)AwardedContract AQTool ‐ Capacity/Duration RFP PlanAward

2024 RACMACIDIQ TBD MACSB $240M/5YR FY23,Q3 FY24,Q3

BudgetYR ‐ DescriptionandTaskOrderRange Firm(s)AwardedContract AQTool ‐ Capacity/Duration RFP PlanAward

2024 AirComplianceIDIQ TBD A&ESB $85M/5YR FY21,Q4 FY24,

2024 OperationalRangeClearanceIDIQ TBD 8(a) $14.5M/5YR FY23Q4 FY24,Q2

2024 ClimateChangeCoastalResilienceIDIQ TBD 8(a) $22M/5YR FY24Q2 FY24,Q3

AEIDIQsandMACCs

ENVIRONMENTALRESTORATION/BRAC

ENVIRONMENTALCOMPLIANCEANDENVIRONMENTALSERVICES

FY24NAVFACATLANTICWORKLOADPROJECTION

*FORPLANNINGPURPOSESONLY,SUBJECTTOCHANGE*

MILCONProjects

FACILITIESSUPPORTCONTRACTS

MILCONPROJECTS‐SIOP

SPECIALPROJECTS

SPECIALPROJECTS‐SIOP