| Jul 9, 2026 | FY26-FY31 OM DHA Ft Carson, Dugway W9127S26FA113 on USAspending (opens in a new tab) ↗ | King & George, LLC | $4,453,224 | 8 | Order (multiple-award IDIQ) Open to all |
| Jun 12, 2026 | Service Order Desk Contract W911RZ26FA029 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Individual contractor (name withheld) | $471,630 | 19 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 4, 2026 | DCO Battery Removal W911RZ26PA020 on USAspending (opens in a new tab) ↗ | First Logistex, Inc. | $3,840 | 3 | Competed Small business |
| May 29, 2026 | The Acquisition Is a Follow-on Contract for Basops Services for the DPW at Fort Carson, Colorado. The Basops Service Contract Requires a Responsible Contractor to Provide All Labor, Supervision, Management, and Materials Addressed in the PWS. W5168W26CA008 on USAspending (opens in a new tab) ↗ Unusually large | KTH Services JV, LLC | $37,700,722 | 5 | Competed HUBZone |
| May 8, 2026 | 0423-FY26 COS HVAC Maint SP451026F0067 on USAspending (opens in a new tab) ↗ Offers from IDIQ | I-2-I Solutions, Inc. | $16,802 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 1, 2026 | 569262 - Fiber to Barracks EMCS, Fort Carson, Co SBA Acceptance SP1753888663J W9128F26CA020 on USAspending (opens in a new tab) ↗ | Koman Sustainable Solutions, LLC | $2,344,078 | 1 | Not competed Open to all |
| Mar 31, 2026 | Building 9379 and 9416 Renovation, Ft Carson Co PN CIV 20-007 (FY25)8 Direct Award to Tribal One, UEI: 7QZJ2 W9128F26CA021 on USAspending (opens in a new tab) ↗ | T1 Construction LLC | $4,453,623 | 1 | Not competed 8(a) |
| Mar 18, 2026 | HVAC Package Dog Bone and B9620 W9128F26FA047 on USAspending (opens in a new tab) ↗ | John Bowman, Inc. | $6,466,621 | 1 | Order (multiple-award IDIQ) Small business |
| Jan 28, 2026 | Custodial - OY3 Task Order Incremental Funding 01FEB26-28FEB26. W911RZ26FA005 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Pueblo Diversified Industries, Inc. | $461,015 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 19, 2025 | The Contractor Shall Successfully Perform Food Service Support Operations and Be Fully Staffed with Qualified Personnel That Meet or Exceed the Qualifications Iaw the PWS in Support of the Fort Carson, CO, DFA Requirement, 4ID W911RZ26FA003 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Servicesource Inc | $8,027,780 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 29, 2025 | Repair/Replace VRF CDC Building 5939, HVAC Building 407, Building 2692 at Fort Carson, CO W9128F25FA218 on USAspending (opens in a new tab) ↗ | John Bowman, Inc. | $5,908,617 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 26, 2025 | Find Attached. W9128F25FA181 on USAspending (opens in a new tab) ↗ | John Bowman, Inc. | $1,793,239 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 25, 2025 | This Shall Be a Design-Build Effort to Convert the Existing Accredited Open Storage Shown on the Drawings at Building 842 on Fort Carson, CO, to A Sensitive Compartmented Information Facility, Ready for Accreditation by the Government. W911RZ25FA073 on USAspending (opens in a new tab) ↗ | G2I Jbi LLC | $514,047 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2025 | Abilityone Healthcare Environmental Cleaning Services at Fort Carson HT940825FE010 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Professional Contract Services, Inc. | $7,927,644 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2025 | 8 Direct Award Support Services. W519TC25C0047 on USAspending (opens in a new tab) ↗ Unusually large | Akima Global Logistics, LLC | $20,069,903 | 1 | Not competed 8(a) |
| Sep 18, 2025 | DPW24-044 CNS Memorial G1 W911RZ25FA066 on USAspending (opens in a new tab) ↗ | G2I Jbi LLC | $608,531 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2025 | This Requirement Supports the Army Energy Efficiency and Facility Modernization Efforts by Replacing Outdated Lighting Fixtures in Dining Facility DFAC on Fort Carson with New Energy-Efficient LED Fixtures. W911RZ25FA063 on USAspending (opens in a new tab) ↗ | Native American Services Corp. | $416,805 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2025 | Drive Thru B9439 and B2330 DFAC W911RZ25FA062 on USAspending (opens in a new tab) ↗ | Olgoonik Enterprises, LLC | $74,940 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 27, 2025 | Healthcare Environmental Cleaning Services at Buckley Space Force Base, Peterson Space Force Base, and the United States Air Force Academy. HT940725F0026 on USAspending (opens in a new tab) ↗ | Teya Support Services LLC | $1,477,472 | 7 | Order (multiple-award IDIQ) Small business |
| May 30, 2025 | Data Center Cleaning Pop: 06/01/25-05/31/26 W911RZ25PA011 on USAspending (opens in a new tab) ↗ | Peractos LLC | $4,598 | 13 | Competed Small business |
| May 21, 2025 | FY25 HVAC Only SP451025F0074 on USAspending (opens in a new tab) ↗ Offers from IDIQ | I-2-I Solutions, Inc. | $16,311 | 9 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 7, 2025 | Construction of other industrial buildings W9128F25FA010 on USAspending (opens in a new tab) ↗ | Hhi Corporation | $3,639,370 | 2 | Order (multiple-award IDIQ) Small business |
| Jan 31, 2025 | Funding for Clins 2001-2003, 2008 of Option Year 2 Exercise of W911RZ-23-D0001 W911RZ25F0020 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Pueblo Diversified Industries, Inc. | $6,893,406 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 20, 2024 | Ft Carson DFA Cleaning Services FY25 Task Order Year 4 W911RZ25F0011 on USAspending (opens in a new tab) ↗ Offers from IDIQ | Servicesource Inc | $9,298,661 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 18, 2024 | Stormwater Conveyance System W9128F25F0026 on USAspending (opens in a new tab) ↗ | Gideon Contracting, Limited Liability Company | $2,998,992 | 2 | Order (multiple-award IDIQ) Small business |