Fort Riley
EAGLE Fort Riley KS W519TC-26-R-A054
ACC Rock Island · Open for bids · Amended Oct 21
Small businesses only May replace a current contract
This office usually pays ~$266k for facilities support jobs
Facilities Support · Kansas
Facilities Support federal contracts in Kansas
Also called: KS
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open Facilities Support bids here now (1)
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Typical award (median)
$18,982
The middle of 160 priced awards, FY2021–FY2025. Half were between $8.5k and $109k.
Typical number of bids
2
Median bids per award, reported for 31 of 31 competed awards. 39% drew only one bid.
Won by small businesses
86%
Share of the 160 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award in Kansas was $19k (FY2021-FY2025, 160 priced awards).
- That is close to the median for facilities support nationwide ($19.5k).
- Competed awards drew a median of 2 offers (reported for 31 of 31).
- 39% of competed awards drew only one offer.
- In FY2025 the middle award was $36.3k, up 143% from FY2024 ($15k).
- Tip 70% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 71% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 34 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 48 | $28,279 |
| FY2017 | 28 | $19,597 |
| FY2018 | 44 | $16,566 |
| FY2019 | 34 | $13,841 |
| FY2020 | 34 | $9,318 |
| FY2021 | 36 | $27,804 |
| FY2022 | 32 | $14,840 |
| FY2023 | 31 | $18,831 |
| FY2024 | 27 | $14,963 |
| FY2025 | 34 | $36,329 |
| FY2026 (provisional) | 44 | $25,318 |
Award sizes
- Holds the median award, $18,982
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 1, 2026 | EO 14398-PHARMACIST, Pharmacy Tech, Shipper Staffing Services. 36C77027N0013 on USAspending (opens in a new tab) Provisional Unusually large Offers from IDIQ | A-Team Solutions LLC | $13,343,676 | 22 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 30, 2026 | Frank Carlson Federal Building, Topeka, KS 66683 the Vendor Shall Provide All the Labor, Equipment and Supervision to Replace and Install New Building Signage at the Carlson Federal Building. 47PD5126F0373 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $11,941 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Sep 24, 2026 | Building 4 Fire Alarm System 36C25526N0424 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Siemens Industry Inc | $334,062 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2026 | Fire Alarm Service and Maintenance 36C25526N0451 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Siemens Industry Inc | $345,156 | 1 from the IDIQ | Order (single-award IDIQ) |
| Sep 21, 2026 | Robert J Dole Federal Building, Kansas City, KS 66101 the Contractor Shall Provide All the Labor, Materials Equipment and Supervision and Repaint the Exterior Surface of the Emergency Generator at the Dole Federal Building 47PD5126F0348 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $3,476 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Sep 15, 2026 | Wichita Federal Building, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Repair the Cold Joint in the Parking at the Wichita Federal Building 47PD5126F0335 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $36,300 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Aug 31, 2026 | Frank Carlson Federal Building and U.S. Courthouse Topeka, KS the Vendor Shall Replace Sections of Damaged Drainpipes in the Parking Garage at the Carlson Federal Building 47PD5126F0298 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $15,083 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Aug 20, 2026 | Social Security Office, Kansas City, KS 66101 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Install 5 LED Lights on the Outside of the SSA Office. 47PD5126F0278 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $14,285 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Aug 17, 2026 | Robert J Dole Federal Building, Kansas City, KS 66101 the Vendor Shall Provide All the Labor, Materials Equipment and Supervision to Repair Parking Lot and Drain Systems at the Dole Federal Building. 47PD5126F0279 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $34,291 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Aug 17, 2026 | Wichita Federal Building, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Repair a Stormwater Pipe at the Wichita Federal Building 47PD5126F0284 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $24,874 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Aug 12, 2026 | Frank Carlson Federal Building, Topeka, KS 66683 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Replace Faucets in the Public Restrooms at the Carlson Federal Building 47PD5126F0274 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $30,762 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Aug 12, 2026 | Frank Carlson Federal Building, Topeka, KS 66683 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision the Fire Sprinkler System at the Carlson Federal Building. 47PD5126F0275 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $4,852 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Aug 11, 2026 | This Task Order Provides for the Removal of Four (4) Trees, Including Stump Grinding, Haul-Off, and Clean-Up, at the Dwight D. Eisenhower Presidential Library and Museum, Abilene, KS. 88310326F00167 on USAspending (opens in a new tab) Provisional | Raven Services Corp | $6,538 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 10, 2026 | Frank Carlson Federal Building and U.S. Courthouse Topeka, KS the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Replace the Over Head Door at the Carlson Federal Building. 47PD5126F0268 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $55,177 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Aug 4, 2026 | Robert J Dole Federal Building, Kansas City, KS 66101 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Bring the Fire System Up to Code at the Dole Federal Building. 47PD5126F0252 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $109,482 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 29, 2026 | Frank Carlson Federal Building, Topeka, KS 66683 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision an HVAC Test at the Carlson Federal Building. 47PD5126F0246 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Teamgov, Inc. | $49,467 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 10, 2026 | Frank Carlson Federal Building, Topeka, KS 66683 the Vendor Shall Provide All the Labor, Materials Equipment and Supervision to Reconfigure the GSA Office at the Carlson Federal Building. 47PD5126F0226 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $10,676 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 10, 2026 | Wichita Federal Building, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials Equipment and Supervision to Repair the Security Gate for the Parking Lot at the Wichita Federal Building 47PD5126F0227 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $54,434 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 9, 2026 | Wichita Federal Building, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Repair a Cracked Sewer Pipe and Repairs. 47PD5126F0222 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $4,481 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 1, 2026 | FY26 Fort Riley SBS W9124J26FA041 on USAspending (opens in a new tab) | The Logistics Co Incorporated | $686,584 | 7 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 9, 2026 | Wichita Federal Building, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Install and Remove Decorations for the Freedom 250 Celebration. 47PD5126F0169 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $3,530 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| May 28, 2026 | Social Security Office, Kansas City, KS 66101 the Vendor Shall Provide All the Labor, Materials Equipment and to Repair Asbestos Containing Plaster Damage at the Social Security Office. 47PD5126F0153 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $6,092 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| May 26, 2026 | Wichita Federal Building, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Replace the MECH Room Doors at the Wichita Building. 47PD5126F0127 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $3,777 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| May 21, 2026 | Robert J Dole Federal Building, Kansas City, KS 66101 the Vendor Shall Provide All the Labor, Materials Equipment and Supervision to Install Boulders at the Dole Federal Building. 47PD5126F0147 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $25,763 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| May 21, 2026 | Wichita Federal Building, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment, and Supervision to Install a New IMP Board in the West at Wichita Courthouse. 47PD5126F0150 on USAspending (opens in a new tab) Offers from IDIQ | Teamgov, Inc. | $18,131 | 5 from the IDIQ | Order (single-award IDIQ) Woman-owned |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Inspection Experts Inc | 40 | $602,559 |
| 2 | Siege Enterprises LLC | 33 | $2,623,669 |
| 3 | Teamgov, Inc. | 11 | $2,024,254 |
| 4 | Facility Services Management, Inc. | 11 | $70,238 |
| 5 | DLH Solutions Inc | 7 | $21,926,650 |
| 6 | Raven Services Corp | 6 | $1,828,044 |
| 7 | Siemens Industry Inc | 3 | $453,660 |
| 8 | PBP Management Group, Inc. | 3 | $431,295 |
| 9 | Skookum Educational Programs | 2 | $18,963,288 |
| 10 | Hospital Housekeeping Systems LLC | 2 | $934,234 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 112 (70%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 17 (11%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 16 (10%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 15 (9%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Woman-owned 51 (32%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 44 (28%)
No set-aside: any size of business could bid.
- Veteran-owned 40 (25%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 10 (6%)
Only small businesses could bid.
- 8(a) 8 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 6 (4%)
The agency did not report a set-aside.
- Indian / tribal 1 (1%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 1 equipment purchase, 3 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 6 Small Projects Acquisition Kansas
- MICC Fort Leavenworth
- National CMOP Office
- VA Network Contracting Office 15
- NARA Contracting Office
- USDA ARS AFM APD
- USDA ARS PA AAO Acquisition/Personal Property
- Indian Health Service
- USACE Engineering and Support Center, Huntsville
- 22nd Contracting Squadron
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PG0119D0008 | Single-award The IDIQ drew 7 offers | 40 | Apr 30, 2025 |
| 47PG0121D0001 | Single-award The IDIQ drew 7 offers | 33 | Apr 30, 2025 |
| 47PG0125A0002 | Single-award The IDIQ drew 5 offers | 11 | Apr 30, 2027 |
| W91QF419A0017 | Single-award | 11 | Sep 29, 2024 |
| 36C77024D0011 | Single-award The IDIQ drew 1 offers | 5 | Apr 30, 2025 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Nov 19, 2026
Nbaf O&M Staff
Incumbent: Cas Fse JV II LLC Buyer: USDA ARS AFM APD Value at award: $5,712,339
1232SA26F0011 on USAspending (opens in a new tab) -
Contract ends Jan 17, 2027
Contract - Fort Riley, KS Which Consists of Maintenance, Supply, and Transportation.
Incumbent: Fitt Scientific, LLC Buyer: ACC Rock Island Value at award: $1,096,255
W52P1J22F0014 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Furnishings Management Office Services - NISH Award
Incumbent: Training, Rehabilitation, & Development Institute, Inc. Buyer: 22nd Contracting Squadron Value at award: $195,336
FA462122C0011 on USAspending (opens in a new tab)
8 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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