Base or VA center · South Carolina
Fort Jackson: 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
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Typical award (median)
$103,796
The middle of 438 priced awards, FY2021–FY2025. Half were between $30.7k and $497k.
Typical number of bids
2
Median bids per award, reported for 42 of 42 competed awards. 29% drew only one bid.
Won by small businesses
98%
Share of the 438 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 Jackson was $104k (FY2021-FY2025, 438 priced awards).
- That is 2.1 times the median for all construction & facilities work in South Carolina ($50.6k).
- Competed awards drew a median of 2 offers (reported for 42 of 42).
- 29% of competed awards drew only one offer.
- In FY2025 the middle award was $164k, up 13% from FY2024 ($145k).
- 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 96% 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: 95 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 90 | $101,175 |
| FY2017 | 90 | $140,568 |
| FY2018 | 113 | $81,907 |
| FY2019 | 92 | $45,142 |
| FY2020 | 86 | $63,863 |
| FY2021 | 84 | $23,279 |
| FY2022 | 75 | $94,637 |
| FY2023 | 80 | $142,707 |
| FY2024 | 104 | $145,291 |
| FY2025 | 95 | $163,904 |
| FY2026 (provisional) | 46 | $96,925 |
Award sizes
- Holds the median award, $103,796
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 16, 2026 | B4712 Parking Lot Sinkholes W9124C26FA041 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Tribal One Technology, LLC | $128,943 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | This Is a Non-Personal Services Contract to Provide Maintenance and Repair Washers and Dryers on Fort Jackson. The Contractor Shall Provide All Services Necessary to Perform As Defined in the PWS. W9124C26FA042 on USAspending (opens in a new tab) Provisional Value after changes | Avalon Contracting Inc | $388,453 after changes | 2 | Order (multiple-award IDIQ) Small business |
| Jul 16, 2026 | B3630 Exterior Repairs W9124C26FA043 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | New Dominion Construction LLC | $494,173 after changes | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 16, 2026 | M2633 Replace HVAC Units Weston Lake W9124C26FA045 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Tribal One Technology, LLC | $314,430 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | Palmetto Falls Leak Repair W9124C26FA039 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tribal One Technology, LLC | $20,686 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | FJ to B11900 RTU-6 Coil Replacement W912HP26FA158 on USAspending (opens in a new tab) Offers from IDIQ | CMB Services, Inc. | $75,988 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 10, 2026 | FJ CMB to B9572 Chilled Water Pump RPL W912HP26FA166 on USAspending (opens in a new tab) Offers from IDIQ | CMB Services, Inc. | $83,862 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Fiber Optic Cable Installation W9124C26CA009 on USAspending (opens in a new tab) | GC&E Federal, LLC | $638,170 | 1 | Not competed Open to all |
| Jul 6, 2026 | To De-Install the Existing UPS System and Install and Commission a New Eaton UPS System at B5615 at Fort Jackson, SC W9124C26FA037 on USAspending (opens in a new tab) | Eaton Corporation | $112,593 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 2, 2026 | The Objective of This Project Is to Replace Failing Lock Systems and Other Hardware at the Following Schools in Ft Jackson, Beaufort, and Ft Stewart: CC Es, Es, Es, Diamond Es, Es, and Es. W9123626FA054 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $291,218 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 2, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Remove Certain Areas of Sidewalk in Different Locations and Replace IT According Standards. W9124C26FA035 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $374,616 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Replace a 3 Ton HVAC Packaged Unit. All Work Shall Adhere to Guidelines Specified in Applicable Regulations and Codes. W9124C26FA038 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $46,224 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Perform Roof Maintenance on the NCO Club 5700, Replace Ceiling Tile. W9124C26FA034 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $7,471 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | CMB to 11950 - Chiller RPR, AHU RPR, Boiler RPR W912HP26FA150 on USAspending (opens in a new tab) Offers from IDIQ | CMB Services, Inc. | $293,412 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2026 | The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Required for the Site Preparation, Exterior Structural Mezzanine Installation, and Interior Architectural Finishes and Demolition As Described Herein for Building 6511. W9124C26FA032 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $406,174 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2026 | FJ to CMB B11900 P-Trap Damage and Dish Sink Motor W912HP26FA135 on USAspending (opens in a new tab) Offers from IDIQ | CMB Services, Inc. | $25,334 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 24, 2026 | 11954/11955 Hot Water Boiler W912HP26FA116 on USAspending (opens in a new tab) Offers from IDIQ | Four Tribes Enterprises, LLC | $1,364,540 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 23, 2026 | FJ to REA for B12020 Generator Repairs W912HP26FA165 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $7,638 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Materials, and Coordination Required to Correct Ongoing Erosion Issues Field Parking Area. W9124C26FA028 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $189,483 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 12, 2026 | Provide All Necessary Labor, Materials, Equipment, and Incidentals to Replace the Gaskets to Restore Cooling Functionality of the Chiller at B10100. A Certified Trane Technician Should Be Used for This Scope and Certifications Provided. W912HP26FA155 on USAspending (opens in a new tab) Offers from IDIQ | DSC-Emi Maintenance Solutions, LLC | $61,916 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 9, 2026 | Repair HVAC Controls B10405/6/7 W912HP26FA115 on USAspending (opens in a new tab) Offers from IDIQ | Four Tribes Enterprises, LLC | $1,587,399 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | B11000 Roof Repairs W9124C26FA024 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $2,942,666 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 22, 2026 | Healthcare Environmental Cleaning Task Order W81K0026FA123 on USAspending (opens in a new tab) Offers from IDIQ | Clover-One Joint Venture, LLC | $1,479,222 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| May 21, 2026 | FJ CMB to B11950 Repair Chiller W912HP26FA088 on USAspending (opens in a new tab) Offers from IDIQ | CMB Services, Inc. | $47,373 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 21, 2026 | FJ to CMB B2288 Pump / Motor Replacement W912HP26FA090 on USAspending (opens in a new tab) Offers from IDIQ | CMB Services, Inc. | $141,752 | 1 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 | DSC-Emi Maintenance Solutions, LLC | 105 | $27,175,402 |
| 2 | C Martin Co Inc | 39 | $3,353,412 |
| 3 | Four Tribes Enterprises, LLC | 38 | $14,161,803 |
| 4 | Tribal One Technology, LLC | 36 | $4,885,810 |
| 5 | Native American Services Corp. | 35 | $28,912,424 |
| 6 | New Dominion Construction LLC | 33 | $23,718,199 |
| 7 | Four Tribes Construction Services, LLC | 27 | $1,690,521 |
| 8 | Reams Enterprises Inc. | 20 | $14,759,030 |
| 9 | Boyer Commercial Construction Inc | 18 | $14,210,023 |
| 10 | Enviremedial Services, Inc. | 8 | $1,293,122 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 378 (86%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 36 (8%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 18 (4%)
Sole-source: only one company was asked.
- Competed 6 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 177 (40%)
Only small businesses could bid.
- 8(a) 123 (28%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 115 (26%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Open to all 17 (4%)
No set-aside: any size of business could bid.
- Veteran-owned 3 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 3 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 4 equipment purchases. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| W912HP21D2000 | Single-award The IDIQ drew 8 offers | 105 | Nov 20, 2026 |
| W912HP17D2000 | Single-award The IDIQ drew 18 offers | 39 | Jun 15, 2022 |
| W9124C21D0007 | Single-award The IDIQ drew 10 offers | 35 | Sep 19, 2026 |
| W9124C24D0003 | Single-award The IDIQ drew 1 offers | 33 | Mar 18, 2029 |
| W912HP23D2000 | Single-award The IDIQ drew 1 offers | 29 | Sep 4, 2028 |
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.
-
Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Bowhead Operations & Maintenance Solutions LLC Buyer: ACC Rock Island
W52P1J17G0070 on USAspending (opens in a new tab) -
Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Bowhead Base Operations LLC Buyer: ACC Rock Island
W52P1J19G0023 on USAspending (opens in a new tab) -
Contract ends Aug 31, 2027
Post-Wide Custodial Services
Incumbent: SC Vocations & Individual Advancement, Inc. Buyer: MICC Fort Jackson Value at award: $1,226,360
W9124C22C0011 on USAspending (opens in a new tab)
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