Base or VA center · Texas
Fort Hood (formerly Fort Cavazos): federal construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$274,563
The middle of 545 priced awards, FY2021–FY2025. Half were between $157k and $482k.
Typical number of bids
3
Median bids per award, reported for 70 of 70 competed awards. 17% drew only one bid.
Won by small businesses
95%
Share of the 545 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award at Fort Hood was $275k (FY2021-FY2025, 545 priced awards).
- That is 4.2 times the median for all construction & facilities work in Texas ($66k).
- Competed awards drew a median of 3 offers (reported for 70 of 70).
- 17% of competed awards drew only one offer.
- In FY2025 the middle award was $316k, up 48% from FY2024 ($214k).
- Tip 86% 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 92% 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: 53 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 237 | $115,137 |
| FY2017 | 182 | $69,024 |
| FY2018 | 193 | $170,070 |
| FY2019 | 164 | $210,197 |
| FY2020 | 165 | $236,174 |
| FY2021 | 153 | $249,937 |
| FY2022 | 167 | $321,729 |
| FY2023 | 122 | $252,101 |
| FY2024 | 50 | $213,797 |
| FY2025 | 53 | $315,888 |
| FY2026 (provisional) | 29 | $177,307 |
Award sizes
- Holds the median award, $274,563
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 17, 2026 | TAR 405B DCAA Rate Adjustment 2022 W9115126FA147 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Westech International, Inc. | $33,523 after changes | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 16, 2026 | Construction Railhead BPA Call Request Fort Hood Restoration and Repair W9115126FA162 on USAspending (opens in a new tab) Provisional Value after changes | Individual contractor (name withheld) | $31,475 after changes | 2 | Order (single-award IDIQ) Open to all |
| Jul 16, 2026 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Shall Include Building Roof Restoration Work; Testing, Abate Hazardous Materials and Replace Damaged Roof System with New Conditions. W9115126FA164 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Marco-Onopa JV II LLC | $1,094,713 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | Contractor Job Reference: Job 26050 - EXEC CR and CCR AV Upgrades W9115126FA148 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $149,436 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jun 22, 2026 | Healthcare Environmental Cleaning (HEC) Services in Support for the Military Treatment Facilities Located at Fort Hood, Texas. HT940826FE031 on USAspending (opens in a new tab) | Dynamic-HHS JV, LLC | $9,954,635 | 8 | Order (multiple-award IDIQ) Small business |
| Jun 18, 2026 | Overhead Doors BPA Call 5 W9115126FA137 on USAspending (opens in a new tab) | Steeles Garage Door Repair LLC | $121,345 | 2 | Order (single-award IDIQ) Open to all |
| Jun 15, 2026 | A Single Award Indefinite Delivery / Indefinite Quantity (IDIQ) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. The North American Industrial Classification System Code for This Procurement Is 238210. W56ZLW26F0013 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $21,532 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jun 10, 2026 | Repair of H-Pipes That Are Non-Mission Capable Due to Structural Damage and Wear That Exceed Internal Repair Capability W56ZLW26P0015 on USAspending (opens in a new tab) | Heil Trailer International LLC | $4,668 | 1 | Competed Open to all |
| Jun 8, 2026 | To Equip Building 1001, Specifically for Conference Rooms CR1 and CR2, at Ft Hood, with Modern AV System Capable of Handling Multiple Security Classifications, Including NIPR, SIPR Teams, and Coalition/MPN Networks. W56ZLW26F0011 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $152,000 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jun 5, 2026 | This Contract Will Upgrade the AV Equipment in the Primary III Corps Command Conference Room. W56ZLW26F0009 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $66,537 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jun 5, 2026 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Is to the Installation of New Doors and Basis-G Electronic Locks. W9115126FA126 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $2,269,805 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 5, 2026 | Railhead BPA Call 1 Restoration and Repair W9115126FA127 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $31,475 | 3 | Order (single-award IDIQ) Open to all |
| May 29, 2026 | The Purpose of This Project, Reference Design Intent As Depicted: Technical Exhibits, Select Roof Demolition, Install a New Roof System, Building 90051. W9115126FA120 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $474,910 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2026 | Command Post Upgrade W9115126FA123 on USAspending (opens in a new tab) Equipment purchase | Remedy Technological Services, LP | $99,955 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 19, 2026 | A Single Award Indefinite Delivery / Indefinite Quantity (IDIQ) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. The North American Industrial Classification System Code for This Procurement Is 238210. W56ZLW26F0008 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $229,823 | 1 | Order (multiple-award IDIQ) 8(a) |
| May 19, 2026 | Repair Barracks Buildings 29008, 29009, 29010 and 29026 W9115126CA004 on USAspending (opens in a new tab) | Seneca Construction Management LLC | $905,300 | 4 | Competed Woman-owned |
| May 6, 2026 | The Purpose of This Project, Reference Design Intent As Depicted: Technical Exhibits and C, Select Roof Demolition, Install a New Roof System, Building 92074. W9115126FA104 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $475,200 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 4, 2026 | A Single Award Indefinite Delivery / Indefinite Quantity (IDIQ) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. The North American Industrial Classification System Code for This Procurement Is 238210. W9115126FA092 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $134,000 | 1 | Order (multiple-award IDIQ) 8(a) |
| May 4, 2026 | Replacement Theater Projector Screen W9115126FA093 on USAspending (opens in a new tab) Equipment purchase | Remedy Technological Services, LP | $26,882 | 1 | Order (multiple-award IDIQ) 8(a) |
| Apr 20, 2026 | Five (5) Month Extension Iaw Far 52.217-8, Option to Extend Services for Hospital Housekeeping Services Army Medical Center, Fort Hood, Texas for the Period 1 May 2026 to 30 September 2026. W81K0026FA108 on USAspending (opens in a new tab) Offers from IDIQ | Teya Enterprises LLC | $5,412,255 | 6 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 26, 2026 | In Accordance with, the Project Scope, Plans, Drawings, Bid Schedules and Specifications in This Contract to Replace Roof Building 91027 W9115126FA061 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $254,509 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 6, 2026 | In Accordance with, the Project Scope, Plans, Drawings, Bid Schedules and Specifications in This Contract to Replace Roof Building 39016. W9115126FA045 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $451,349 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 4, 2026 | Testing of Medium System to Reduce Dependency on Satellite Resources and Replace Existing (TRC-170) Communications Equipment in Expeditionary Signal Enhanced (ESB-Es). W9115126FA041 on USAspending (opens in a new tab) Offers from IDIQ | Westech International, Inc. | $135,897 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 4, 2026 | Housing of Military Prisoners (Pre-Trial and Post-Trial) from Fort Hood, TX in Accordance with the Performance Work Statement. New Task Order from 1 March 2026 - 31 May 2026. W9115126FA043 on USAspending (opens in a new tab) Offers from IDIQ Approx. location | County of Bell | $98,361 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 30, 2026 | Fort Hood Preventative Maintenance Follow-on for 1 Month Funding. W911RX26FA045 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Base & Logistics Services LLC | $6,473,666 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Sedona- Nasco Joint Venture | 291 | $96,873,435 |
| 2 | Remedy Technological Services, LP | 59 | $8,079,633 |
| 3 | Westech International, Inc. | 44 | $10,119,322 |
| 4 | Marco-Onopa JV II LLC | 23 | $12,243,177 |
| 5 | Ajanta Consulting LLC | 13 | $36,032,129 |
| 6 | Teya Enterprises LLC | 11 | $59,736,117 |
| 7 | Mevacon-Nasco JV | 10 | $2,011,443 |
| 8 | County of Bell | 8 | $818,544 |
| 9 | J & J Maintenance Inc | 6 | $31,880,205 |
| 10 | Guyco Inc | 5 | $384,540,500 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 466 (86%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 40 (7%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 30 (6%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 9 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 414 (76%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 68 (12%)
Only small businesses could bid.
- Open to all 46 (8%)
No set-aside: any size of business could bid.
- Veteran-owned 8 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 5 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- HUBZone 4 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 2 equipment purchases, 3 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| W9126G21D0001 | Single-award The IDIQ drew 8 offers | 291 | Dec 29, 2023 |
| W9115119D0009 | Single-award The IDIQ drew 3 offers | 59 | Sep 26, 2025 |
| W9115121D0003 | Single-award The IDIQ drew 8 offers | 44 | Sep 30, 2026 |
| W9115123D0003 | Single-award The IDIQ drew 4 offers | 23 | Apr 16, 2028 |
| W9115120D0015 | Single-award The IDIQ drew 1 offers | 13 | Feb 2, 2026 |
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 Dec 31, 2026
Ability One Custodial Support Services for Directorate of Public Works at Fort Hood, Texas.
Incumbent: CW Resources, Inc. Buyer: MICC Fort Hood Value at award: $2,750,390
W9115122C0002 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Base and Test Support Services for TAR 100A Base Operations Support the Requirement Provides Support to the US Army Operational Test Command for Data Collection, Data Management, Logistical Support for Operational Test Events and Field Test Support
Incumbent: Westech International, Inc. Buyer: MICC Fort Hood Value at award: $277,000
W9115121F0178 on USAspending (opens in a new tab) -
Contract ends Apr 3, 2027
Custodial Janitorial Services
Incumbent: Nascence Group LLC Buyer: DLA Disposition Services - EBS Value at award: $13,140
SP451024P0004 on USAspending (opens in a new tab)
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