General Construction MACC Cherry Point and Camp Lejeune

Ended Master IDIQ Awarded

Federal agency
Awardees
10
Task orders
146
Obligated
$516,071,829

Vehicle facts

Opportunity
Agency
Combined task order value
  • $532,377,994 Current, with exercised options
  • $537,757,818 Potential, with all options
Last date to order 100% complete
Shared ceiling
$249,000,000.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Navy Naval Facilities Engineering Command awarded this Master IDIQ on September 23, 2021, to perform general construction, renovations, alterations, and repairs at Marine Corps Base Camp Lejeune and Marine Corps Air Station Cherry Point, with the last date to place orders on September 22, 2026—approximately two months remaining. The vehicle is a total small business set-aside with a shared ceiling of $249 million across up to six awardees.

The vehicle has executed 145 task orders since award, generating combined potential value of $534.9 million with $513.2 million obligated (96% of potential value). Ordering activity peaked in 2022 and 2023 with 45 and 42 orders respectively, then declined to 14 orders in 2025, signaling the vehicle is in drawdown mode as the ordering period approaches expiration. Ten distinct prime contractors hold awards.

Competition concentrates heavily among four primes. Military & Federal Construction Co., Inc. dominates by value ($139.1 million across 17 orders), followed by Blue Rock Structures, Inc. ($123 million, 13 orders) and Joyce & Associates Construction, Inc. ($105.2 million, 61 orders). Encon Desbuild JV 2 LLC rounds out the top tier at $67.7 million across 13 orders. These four firms account for 88% of combined potential value, though Joyce & Associates' high order count (61) versus lower per-order value suggests a portfolio of smaller maintenance and repair work while the others pursue larger facility renovations.

Demand is concentrated in the Marine Corps: 87 of 145 orders (60% of potential value at $355.5 million) fund USMC programs. The Navy Naval Facilities Engineering Command accounts for 34 orders worth $104.6 million, and Naval Air Systems Command for 16 orders worth $46.8 million. The remaining three customer agencies (Defense Logistics Agency Distribution, Bureau of Medicine and Surgery, and other DoN commands) collectively hold fewer than 5% of orders.

Task-order values range widely, from under $200,000 for discrete repairs to mega-orders exceeding $20 million for barracks and facility renovations. Recent large awards include repair of BEQ AS4212 ($22.2 million, December 2025), repair of BEQ HP505 ($19.6 million, May 2025), and repair of BEQ M445 ($18.6 million, July 2025). The portfolio reflects maintenance-heavy work: roof repairs, building renovations, facility upgrades, and infrastructure repairs dominate task-order titles.

All work is performed at the two primary installations—Camp Lejeune (including New River Air Station) and MCAS Cherry Point—with occasional DLA distribution center work also performed at these same locations in North Carolina. The vehicle's set-aside designation has been honored in practice: 143 of 145 orders (99%) were issued as unrestricted (no set-aside used), while only 2 orders (1%) carried the Total Small Business designation, indicating either that Navy procurement treated subsequent awards as unrestricted competitions among the original small-business awardee pool or administratively ceased enforcing the set-aside after the initial award.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
7179548 upgrade restrooms DLA multiple b N4008525F5021 Encon Desbuild JV 2 LLC NAVFAC $5,119,683
Repair BEQ BB250 N4008525F0615 Blue Rock Structures, Inc. NAVFAC $18,657,965
X009 repair BEQ FC530 (200075) N4008523F4576 Military & Federal Construction Co., Inc. NAVFAC $14,488,368
Repair BEQ HP505 N4008525F4232 Military & Federal Construction Co., Inc. NAVFAC $19,751,931
Renovate break room and entrance, B159 DLA N4008525F0587 Joyce & Associates Construction, Inc. NAVFAC $459,373
Mcas: repair fuel dispensing system, B4049 N4008525F1065 Joyce & Associates Construction, Inc. NAVFAC $1,000,265
X012 repair BEQ HP512 (200069) N4008523F4536 Military & Federal Construction Co., Inc. NAVFAC $20,203,216
X008 repair BEQ HP165 (220039) N4008524F4111 Blue Rock Structures, Inc. NAVFAC $19,420,165
Construct heads & hand washing station (220003) N4008522F6681 Joyce & Associates Construction, Inc. NAVFAC $2,182,561
Q1553U cultural assimilation expansion N4008523F4724 WB Brawley Co NAVFAC $4,116,442
7361285 facility updates for bldg 1695 N4008524F5306 Joyce & Associates Construction, Inc. NAVFAC $1,106,326
X012 TC601 repair by replacement (220049) N6247023F4235 WB Brawley Co NAVFAC $8,257,742
X006 mcas - CP2204M renovation B4397 tisd N4008523F4748 Civil Works Contracting LLC NAVFAC $14,068,383
Replace vehicle arrest system at front gate, cunningham gate, and slocum gate N4008525F1053 Joyce & Associates Construction, Inc. NAVFAC $4,473,890
Acqr#6130027- mcas: repair magazines 4913, 4914, and 4915 N4008525F1024 Encon Desbuild JV 2 LLC NAVFAC $556,000
Repair bldg AS124, MCB camp lejeune N4008521F6578 Futron, Inc. NAVFAC $166,862
General construction MACC N4008524F5289 Joyce & Associates Construction, Inc. NAVFAC $653,820
X006 repair BEQ HP514 (220040) N4008523F6085 Blue Rock Structures, Inc. NAVFAC $19,773,269
P1603F bachelor enlisted quarter repairs, building M450 N6247023F4013 Military & Federal Construction Co., Inc. NAVFAC $14,258,087
General construction MACC N4008524F6347 Encon Desbuild JV 2 LLC NAVFAC $1,553,615
X005 P1606 MRR S3X consolidated facility, marsoc (220007) N4008523F5753 Blue Rock Structures, Inc. NAVFAC $2,881,630
Structure rtafc mout repairs N4008524F4497 Military & Federal Construction Co., Inc. NAVFAC $13,051,419
Replace dock levelers DLA bldg 147, 148 N4008524F5564 Joyce & Associates Construction, Inc. NAVFAC $992,395
Contract N4008521D0102 N4008525F0416 repair BEQ M445 Military & Federal Construction Co., Inc. NAVFAC $18,593,942
Repair magazine building 1239 N4008525F0427 Joyce & Associates Construction, Inc. NAVFAC $178,170
Show 15 more

Latest 25 of 146 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Military & Federal Construction Co., Inc. $122,709,946 24%
2 Blue Rock Structures, Inc. $121,042,034 23%
3 Joyce & Associates Construction, Inc. $106,085,662 21%
4 Encon Desbuild JV 2 LLC $66,530,073 13%
5 Civil Works Contracting LLC $33,110,996 6%
6 Reasor-Asturian JV, LLC $25,945,847 5%
7 WB Brawley Co $24,095,951 5%
8 Futron, Inc. $12,528,997 2%
9 Rand Enterprises, Inc. $4,017,323 1%
10 Muter Construction, LLC Minimum guarantee only $5,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $494,528,636 96%
2 Defense Logistics Agency $21,543,193 4%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $26,713,636
FY2025 $79,748,034
FY2024 $164,176,379
FY2023 $171,233,972
FY2022 $89,365,690
FY2021 $525,775

Quick answers

What is the General Construction MACC Cherry Point and Camp Lejeune contract vehicle?

General Construction MACC Cherry Point and Camp Lejeune is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Facilities Engineering Command (Department of the Navy), awarded on September 23, 2021.

Which companies hold General Construction MACC Cherry Point and Camp Lejeune?

10 companies hold General Construction MACC Cherry Point and Camp Lejeune's IDV awards, one each. The latest went to Joyce & Associates Construction, Inc. on September 23, 2021. The awardees whose task orders obligated the most are Military & Federal Construction Co., Inc., Blue Rock Structures, Inc. and Joyce & Associates Construction, Inc.

How much has been spent through General Construction MACC Cherry Point and Camp Lejeune?

146 task orders have been placed under General Construction MACC Cherry Point and Camp Lejeune, obligating $516,071,829. Their combined current value, with exercised options, is $532,377,994.

What is the shared ceiling of General Construction MACC Cherry Point and Camp Lejeune?

The shared ceiling listed for General Construction MACC Cherry Point and Camp Lejeune, $249,000,000, is less than its task orders have obligated.

Which agencies use General Construction MACC Cherry Point and Camp Lejeune the most?

The departments whose task orders under General Construction MACC Cherry Point and Camp Lejeune obligated the most are Department of the Navy ($494,528,636) and Defense Logistics Agency ($21,543,193).

How much was obligated through General Construction MACC Cherry Point and Camp Lejeune in fiscal year 2025?

Task orders under General Construction MACC Cherry Point and Camp Lejeune obligated $79,748,034 in fiscal year 2025.

On GovTribe

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