DoD Awards $20.15M for Hurricane Sally Recovery at NAS Pensacola to Whiting-Turner
Contract Overview
Contract Amount: $20,153,234 ($20.2M)
Contractor: Whiting-Turner Contracting Company, the
Awarding Agency: Department of Defense
Start Date: 2025-03-24
End Date: 2026-10-08
Contract Duration: 563 days
Daily Burn Rate: $35.8K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 3
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: HURRICANE SALLY SUPPLMENTAL PACKAGE 5, NAS PENSACOLA, FL.
Place of Performance
Location: PENSACOLA, ESCAMBIA County, FLORIDA, 32508
State: Florida Government Spending
Plain-Language Summary
Department of Defense obligated $20.2 million to WHITING-TURNER CONTRACTING COMPANY, THE for work described as: HURRICANE SALLY SUPPLMENTAL PACKAGE 5, NAS PENSACOLA, FL. Key points: 1. The contract addresses critical infrastructure repair needs following Hurricane Sally. 2. Whiting-Turner Contracting Company is a large, established construction firm. 3. The award is a delivery order under a larger contract, suggesting potential for future taskings. 4. The construction sector is vital for infrastructure resilience and economic activity.
Value Assessment
Rating: good
The award amount of $20.15M appears reasonable for a large-scale construction project of this nature, especially considering the scope of hurricane damage. Benchmarking against similar post-disaster recovery contracts would provide further validation.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, indicating a robust price discovery process. This method generally leads to more competitive pricing as multiple qualified contractors can bid.
Taxpayer Impact: The use of full and open competition aims to ensure taxpayer funds are used efficiently by securing the best value through a competitive bidding process.
Public Impact
Restoration of critical naval infrastructure at NAS Pensacola. Support for local and regional economic recovery through construction jobs. Enhancement of base resilience against future natural disasters.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns in large-scale construction projects.
- Dependence on a single large contractor for multiple delivery orders.
Positive Signals
- Awarded under full and open competition.
- Addresses critical infrastructure needs.
- Supports economic recovery.
Sector Analysis
This contract falls within the Commercial and Institutional Building Construction sector, a significant area of federal spending, particularly for infrastructure repair and development. Benchmarks for similar large-scale construction projects vary widely based on scope and location.
Small Business Impact
While the prime contractor is a large business, the use of subcontracting opportunities within this large award could potentially benefit small businesses in the construction trades and related services.
Oversight & Accountability
The Department of the Navy's oversight is crucial to ensure the project stays on schedule and within budget, adhering to all contractual requirements and quality standards.
Related Government Programs
- Commercial and Institutional Building Construction
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Large contract value increases risk of cost overruns.
- Potential for schedule delays in complex construction.
- Dependence on a single large contractor.
- Scope creep possibility in post-disaster recovery.
Tags
commercial-and-institutional-building-co, department-of-defense, fl, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $20.2 million to WHITING-TURNER CONTRACTING COMPANY, THE. HURRICANE SALLY SUPPLMENTAL PACKAGE 5, NAS PENSACOLA, FL.
Who is the contractor on this award?
The obligated recipient is WHITING-TURNER CONTRACTING COMPANY, THE.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $20.2 million.
What is the period of performance?
Start: 2025-03-24. End: 2026-10-08.
What is the total value of the parent contract under which this delivery order was issued, and what is the remaining ceiling?
The provided data does not specify the parent contract's total value or remaining ceiling. Understanding this context is important for assessing the long-term commitment and potential for future spending under this vehicle. Further investigation into the contract vehicle ID (236220) would be necessary to determine the overall scope and remaining funds available for subsequent delivery orders.
How will the performance of Whiting-Turner be monitored to ensure quality and timely completion of the hurricane recovery work?
The Department of the Navy will likely implement a robust contract management plan, including regular site inspections, progress meetings, and quality assurance checks. Performance metrics and milestones will be established to track progress and ensure adherence to specifications. Any deviations or issues will be addressed promptly through established communication channels and contractual remedies.
What specific structures or facilities at NAS Pensacola are included in this recovery effort, and what is their criticality?
The data does not detail the specific structures or facilities being repaired. However, given the context of hurricane recovery at a naval air station, critical infrastructure likely includes hangars, administrative buildings, housing, utilities, and potentially runways or support facilities. The criticality would be assessed based on their impact on the base's operational readiness and personnel safety.
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR NONBUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: N6945020R0097
Offers Received: 3
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 300 E JOPPA RD, BALTIMORE, MD, 21286
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $20,153,234
Exercised Options: $20,153,234
Current Obligation: $20,153,234
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N6945022D0013
IDV Type: IDC
Timeline
Start Date: 2025-03-24
Current End Date: 2026-10-08
Potential End Date: 2026-10-08 00:00:00
Last Modified: 2025-07-03
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