Data / Federal awards / NAICS 811310 / REFCON SERVICES INC.
REFCON SERVICES INC.: 83 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
REFCON SERVICES INC. (UEI PJDANKJJMTY3), Chesapeake, VA, received 83 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- PJDANKJJMTY3UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 83Contract awards
- $13.3 millionObligated
- 2023-10-04First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 82 | $13.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $13.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $5.3 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 83 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0318 | Department of Defense | Delivery Order | 811310 | REPLACE TWO CHILLERS AT BUILDING NH-8, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | $1,494,336 | $1,494,336 | May 15, 2025 | August 7, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F1259 | Department of Defense | Delivery Order | 811310 | REPLACE 24 FAN COIL UNITS, 24 WALL THERMOSTATS, AND 24 DUCT WORK TRANSITIONS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $968,677 | $968,677 | September 23, 2025 | November 24, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F5102 | Department of Defense | Delivery Order | 811310 | BASE YEAR EMERGNCY GENERATORS AND HVAC MAINTENTENANCE CONTRACT (POP 04/01/25 - 03/31/26), NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $783,532 | $783,532 | April 1, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F5113 | Department of Defense | Delivery Order | 811310 | PWD YORKTOWN BP RW GENERATORS | $764,935 | $764,935 | April 1, 2025 | March 31, 2026 | Yorktown, VA | usaspending.gov |
| N4008524F5027 | Department of Defense | Delivery Order | 811310 | MODIFICATION TO EXERCISE OPTION YEAR FOUR, EMERGENCY GENERATOR MAINTENANCE (POP 04/01/24-03/31/05), NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $740,825 | $740,825 | April 1, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5424 | Department of Defense | Delivery Order | 811310 | SP-35 REPLACE COOLING TOWERS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $714,679 | $714,679 | May 16, 2024 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6642 | Department of Defense | Delivery Order | 811310 | SP-383 EMERGENCY HVAC REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $596,200 | $596,200 | August 23, 2024 | September 24, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0815 | Department of Defense | Delivery Order | 811310 | PROVIDE FUNDING FOR PWD YORKTOWN GENERATOR SERVICES OPTION YEAR 1 RW IN SUPPORT OF NAVAL WEAPONS STATION YORKTOWN. | $589,241 | $589,241 | May 29, 2026 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| N4008524F5068 | Department of Defense | Delivery Order | 811310 | X133 PWD YORKTOWN GENERATORS OP4 RW (POP 04.01.24 - 03.31.25) | $580,583 | $580,583 | April 1, 2024 | March 31, 2025 | Yorktown, VA | usaspending.gov |
| N4008523F6053 | Department of Defense | Delivery Order | 811310 | C-9 REPLACE CHILL WATER COILS, NORFOLK STATION NORFOLK, NORFOLK, VIRGINIA. | $574,647 | $1,158,280 | July 14, 2023 | June 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0548 | Department of Defense | Delivery Order | 811310 | FUNDING FOR OPTION YEAR 1, EMERGENCY GENERATOR AND HVAC EQUIPMENT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $538,941 | $778,628 | April 1, 2026 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F6341 | Department of Defense | Delivery Order | 811310 | EMERGENCY HVAC REPAIR AT BUILDING SP-256, NAVAL STATION NORFOLK, NORFOLK,VIRGINIA | $504,797 | $504,797 | August 19, 2024 | January 10, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4795 | Department of Defense | Delivery Order | 811310 | BUILDING SP-35 REPLACE DDC AT COOLING TOWER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $249,573 | $249,573 | March 3, 2025 | April 2, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6726 | Department of Defense | Delivery Order | 811310 | SP-381 EMERGENCY HVAC REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $247,468 | $247,468 | August 27, 2024 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0505 | Department of Defense | Delivery Order | 811310 | REPLACE GENERATOR AT YORK 2021 | $242,253 | $242,253 | March 23, 2026 | September 18, 2026 | Yorktown, VA | usaspending.gov |
| N4008525F0253 | Department of Defense | Delivery Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL PARTS, LABOR, MATERIALS, EQUIPMENT, PERSONAL PROTECTIVE EQUIPMENT (PPE), MANAGEMENT, TECHNICAL EXPERTISE, T | $230,720 | $230,720 | June 9, 2025 | August 15, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0535 | Department of Defense | Delivery Order | 811310 | NSA PORTSMOUTH OP1 RECURRING WORK GENERATORS (POP 04/01/26 - 03/31/27) | $207,870 | $207,870 | April 1, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| N4008526F1030 | Department of Defense | Delivery Order | 811310 | CHILLER REPLACEMENT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $198,478 | $198,478 | June 4, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F4248 | Department of Defense | Delivery Order | 811310 | FUNDING TO FOR BP RECURRING WORK | $197,914 | $197,914 | April 1, 2025 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F4185 | Department of Defense | Delivery Order | 811310 | SP-300 REPLACE HVAC LIEBERT RM44, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $191,078 | $191,078 | April 9, 2025 | July 7, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5099 | Department of Defense | Delivery Order | 811310 | X008 OPTION IV FUNDING TASK ORDER | $180,894 | $180,894 | April 12, 2024 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F4536 | Department of Defense | Delivery Order | 811310 | LF-66 REPAIR DDC SYSTEM, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $166,273 | $166,273 | January 29, 2024 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6285 | Department of Defense | Delivery Order | 811310 | TROUBLESHOOT AND REPAIR 33 WATER SOURCE HEAT PUMP AT BUILDING SP-250, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $158,996 | $158,996 | July 24, 2024 | November 23, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4402 | Department of Defense | Delivery Order | 811310 | X130 NSN, SP-300 REPLACE WATER HEATER | $145,216 | $145,216 | December 20, 2023 | September 6, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0708 | Department of Defense | Delivery Order | 811310 | JEBLCFS, REGIONAL EMERGENCY GENERATOR, OY1 RW | $136,198 | $136,198 | April 1, 2026 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F5229 | Department of Defense | Delivery Order | 811310 | FY24 4TH OPTION FUNDING NEX GENERATOR AND NOPF CHILLERS | $103,038 | $103,038 | April 1, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F5003 | Department of Defense | Delivery Order | 811310 | UPDATE DDC CONTROLS AT BUILDING G-29, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $93,145 | $93,145 | March 24, 2025 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6243 | Department of Defense | Delivery Order | 811310 | R-63 HVAC REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $89,866 | $89,866 | July 12, 2024 | October 15, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0749 | Department of Defense | Delivery Order | 811310 | REPLACE 4 MINI SPLITS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $89,374 | $89,374 | April 14, 2026 | July 14, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5277 | Department of Defense | Delivery Order | 811310 | IE REPLACE EXISTING SPLIT SYSTEMS, PACKAGE UNITS AND MAKE UP AIR UNIT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $88,414 | $88,414 | July 1, 2024 | November 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0846 | Department of Defense | Delivery Order | 811310 | N4008525D4002 | $79,903 | $79,903 | April 1, 2026 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F4852 | Department of Defense | Delivery Order | 811310 | IAA TROUBLESHOOT AND REPAIR FREEZERS / REEFER UNITS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $77,221 | $77,221 | March 7, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F4166 | Department of Defense | Delivery Order | 811310 | FY25 - NAS OCEANA | $73,676 | $73,676 | April 1, 2025 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4804 | Department of Defense | Delivery Order | 811310 | LP-100 REPLACE 3 AC UNITS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $69,459 | $69,459 | March 4, 2025 | April 29, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0261 | Department of Defense | Delivery Order | 811310 | REPAIR CHILLER AT BUILDING V-29, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $66,111 | $66,111 | July 28, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6652 | Department of Defense | Delivery Order | 811310 | LP-26 MINI SPLIT INSTALL FOR TECHNICAL LIBRARY, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $57,586 | $57,586 | September 25, 2024 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F4263 | Department of Defense | Delivery Order | 811310 | BLDG IF, REPLACE 6 WATER SOURCE HEAT PUMPS (WSHPS) FOR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $57,324 | $57,324 | December 6, 2023 | January 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6297 | Department of Defense | Delivery Order | 811310 | O-22 REPAIR AC IN EACH TOWER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $53,425 | $53,425 | July 16, 2024 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0613 | Department of Defense | Delivery Order | 811310 | NSA PORTSMOUTH BLDG. 1580 GENERATORS 501-508 REPAIRS | $51,004 | $51,004 | March 27, 2026 | July 24, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6387 | Department of Defense | Delivery Order | 811310 | KBB HVAC REPLACEMENT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $50,560 | $50,560 | September 6, 2024 | October 5, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0760 | Department of Defense | Delivery Order | 811310 | EMERGENCY, TROUBLESHOOT AAON UNITS AND RELATED SYSTEMS, NAVAL SUPPORT ACTIVITY, NORFOLK, VIRGINIA | $50,000 | $129,840 | March 30, 2026 | May 29, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0579 | Department of Defense | Delivery Order | 811310 | EMERGENCY DIAGNOSE AND REPAIR LOW AIRFLOW IN AHU-1, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA. | $50,000 | $50,000 | February 20, 2026 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008523F5090 | Department of Defense | Delivery Order | 811310 | X108 EMERGENCY GENERATOR MAINTENANCE, OPT YR 3 FY23 FFP (POP 4/01 | $47,963 | $486,028 | April 1, 2023 | March 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F4180 | Department of Defense | Delivery Order | 811310 | LP-205 REPLACE HVAC UNIT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $44,525 | $44,525 | April 8, 2025 | July 8, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5107 | Department of Defense | Delivery Order | 811310 | LP-21 REPLACE THREE 3 TON HEAT PUMPS AND A COOLING TOWER MOTOR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $41,259 | $41,259 | April 17, 2024 | June 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F0730 | Department of Defense | Delivery Order | 811310 | REPAIR HVAC DAIKIN UNITS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $40,197 | $40,197 | August 27, 2025 | November 26, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6528 | Department of Defense | Delivery Order | 811310 | C9 FLUSH HVAC LINES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $38,481 | $38,481 | August 1, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6236 | Department of Defense | Delivery Order | 811310 | N-30 HVAC REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $38,356 | $38,356 | August 13, 2024 | October 25, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F4219 | Department of Defense | Delivery Order | 811310 | REPAIR TO WALK IN COOLER, BLDG Q-88, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $36,638 | $36,638 | April 11, 2025 | May 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F4938 | Department of Defense | Delivery Order | 811310 | BUILDING V-88 REPLACE HVAC UNIT, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $36,610 | $36,610 | March 11, 2025 | June 8, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.