Fort Leonard Wood
Fort Leonard Wood BASOPS Solicitation
MICC Fort Sam Houston · Open for bids · Amended Oct 15
8(a) firms only
Base or VA center · Missouri
Fort Leonard Wood: 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)
$157,785
The middle of 487 priced awards, FY2021–FY2025. Half were between $39.1k and $534k.
Typical number of bids
3
Median bids per award, reported for 327 of 327 competed awards. 5% drew only one bid.
Won by small businesses
89%
Share of the 487 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 Leonard Wood was $158k (FY2021-FY2025, 487 priced awards).
- That is 3.2 times the median for all construction & facilities work in Missouri ($50k).
- Competed awards drew a median of 3 offers (reported for 327 of 327).
- 5% of competed awards drew only one offer.
- In FY2025 the middle award was $347k, down 20% from FY2024 ($434k).
- Tip 65% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 86% 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: 68 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 255 | $43,381 |
| FY2017 | 218 | $42,271 |
| FY2018 | 228 | $24,358 |
| FY2019 | 205 | $32,797 |
| FY2020 | 167 | $39,021 |
| FY2021 | 166 | $68,534 |
| FY2022 | 113 | $152,192 |
| FY2023 | 69 | $208,736 |
| FY2024 | 71 | $434,334 |
| FY2025 | 68 | $347,003 |
| FY2026 (provisional) | 26 | $288,108 |
Award sizes
- Holds the median award, $157,785
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | Demolish and Replace 17.0 Linear Feet of an Existing 34.0 Retaining Wall Forming One Side of an Open Top Rectangular Structure W911S726FA200 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | SDJV | $176,358 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | Perform a Low-to-Medium Pressure Wash of the Entire Building Exterior to Remove Organic Growth, Including, Mold, and Mildew. Identify Replace All Damaged Bricks. New Bricks Must Match the Existing Size, Texture, and Color Profile. W911S726FA195 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | SDJV | $1,909,479 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | Room Cleaning 628/1732 W911S726FA192 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Challenge Unlimited, Inc. | $40,751 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 24, 2026 | Repair Latrine Building 964A W911S726FA177 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors LLC | $299,567 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 22, 2026 | Replace Air Cooled Chillers Buildings 829,830,831 W911S726FA163 on USAspending (opens in a new tab) | Reese Equipment Company LLC | $1,409,794 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 22, 2026 | Replace Chillers at BLDG 819,827,828 W911S726FA167 on USAspending (opens in a new tab) | Reese Equipment Company LLC | $1,395,323 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 22, 2026 | Repair VAV Building 3203 W911S726FA175 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors LLC | $516,354 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 18, 2026 | Provide (444 SY) Tile Strip and Wax (TE 6) of Rooms 109-113 and 117 at Parker Hall, Building 971. W911S726FA172 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $1,535 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 2, 2026 | Repair Fire Service Line W911S726FA164 on USAspending (opens in a new tab) Offers from IDIQ | SDJV | $296,003 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 19, 2026 | Project Consists of Removing the Existing Outdoor HVAC Unit and Installing a New Unit Serving Building 5415N. Includes Demolition, Gas/Electrical Modifications, Ductwork Reconnection, Installation of Thermostat and Sensor, and Startup. W911S726FA154 on USAspending (opens in a new tab) Offers from IDIQ | SDJV | $89,148 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | BLDG.1735 Routine Cleaning and 12 Months Fee W911S726FA143 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $12,006 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 13, 2026 | Cleaning Routine and 12 Months Fee W911S726FA142 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $280,214 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 11, 2026 | Task Order to Incrementally Fund OY 3 Custodial Services. W911S726FA140 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $737,656 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 30, 2026 | AIT Barracks Phase 2 W912DQ26CA024 on USAspending (opens in a new tab) Unusually large | BL Harbert International LLC | $129,385,276 | 3 | Competed Open to all |
| Apr 24, 2026 | Carpet Cleaning and Shampooing (TE 6) of the MP Administrative and Office Areas, Building 3203. Individual Task Order Coincides with Base Contract Clin 2006 W911S726FA125 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $4,377 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 16, 2026 | Carpet Cleaning of Admin. And Office Areas at the the Prime Power School (BLDG. 12630), per TE6 of the Custodial Contract. Attachment (SOW) Contains All Pertinent Details As to the Rooms to Be Cleaned on the Task Order. W911S726FA119 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $2,013 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 14, 2026 | Repair Structural Damage at BLDG. 980, MPS 112745J, 0164806, AWP# 4. W911S726FA117 on USAspending (opens in a new tab) | Bales Construction Company, Inc. | $121,398 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 13, 2026 | BLDG 1016 Replace Failing Domestic Hot Water Boiler W911S726FA113 on USAspending (opens in a new tab) | Reese Equipment Company LLC | $459,198 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 26, 2026 | Install/Dispose/Replace VRLA Batteries Fort Leonard Wood. W91RUS26FA044 on USAspending (opens in a new tab) Equipment purchase | Kcorp Reliance Company, Inc. | $98,564 | 1 | Order (multiple-award IDIQ) Small business |
| Mar 3, 2026 | Task Order to Add Funding for Option Year 2. W911S726FA078 on USAspending (opens in a new tab) Offers from IDIQ | 1PROSPECT Technologies, LLC | $128,011 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 27, 2026 | Option Year 1 REA 1 Jan -19 July 2025 W911S726FA077 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $18,158 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 6, 2026 | Services to Be Performed, Consist of Furnishing All Labor, Material, Supplies, and Equipment to Maintain the Facilities for Area Offices in Building 2204 and 2204A in Accordance with the Performance Work Statement (PWS) Dated January 2026. W912DQ26PA030 on USAspending (opens in a new tab) | Challenge Unlimited, Inc. | $30,948 | 1 | Competed Open to all |
| Jan 30, 2026 | Building 5265 Construct Stairs Install Window and Door W911S726FA042 on USAspending (opens in a new tab) | Bales Construction Company, Inc. | $59,528 | 4 | Order (multiple-award IDIQ) Small business |
| Jan 29, 2026 | FY25 Hospital Housekeeping Services W81K0026FA049 on USAspending (opens in a new tab) Offers from IDIQ | Invicta Defense LLC | $1,033,212 | 8 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 20, 2026 | Healthcare Environmental Cleaning Services HT940726FE011 on USAspending (opens in a new tab) | Dynamic-HHS JV, LLC | $1,716,566 | 6 | Order (multiple-award IDIQ) Small business |
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 | Reese Equipment Company LLC | 152 | $47,180,335 |
| 2 | Olgoonik Specialty Contractors LLC | 102 | $32,684,383 |
| 3 | Challenge Unlimited, Inc. | 48 | $8,610,747 |
| 4 | MDJ Contracting, Inc. | 26 | $2,814,230 |
| 5 | SDJV | 19 | $9,056,451 |
| 6 | Bales Construction Company, Inc. | 18 | $19,999,819 |
| 7 | Olgoonik General, LLC | 16 | $12,270,053 |
| 8 | Expert Maintenance & Construction Services LLC | 13 | $17,741,161 |
| 9 | Premier Mechanical Products LLC | 7 | $5,960,415 |
| 10 | Olgoonik Enterprises LLC | 7 | $4,827,278 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 318 (65%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 87 (18%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 73 (15%)
Sole-source: only one company was asked.
- Competed 9 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 333 (68%)
Only small businesses could bid.
- 8(a) 80 (16%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 69 (14%)
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.
- HUBZone 1 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 3 equipment purchases. 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 |
|---|---|---|---|
| W911S720D0008 | Multiple-award The IDIQ drew 11 offers | 124 | Jul 8, 2023 |
| W911S720D0007 | Multiple-award The IDIQ drew 11 offers | 84 | Jul 8, 2023 |
| W911S724D0006 | Multiple-award The IDIQ drew 10 offers | 28 | Apr 14, 2029 |
| W911S720D0006 | Multiple-award The IDIQ drew 11 offers | 26 | Jul 8, 2023 |
| W911S717D0013 | Single-award The IDIQ drew 1 offers | 24 | Sep 19, 2022 |
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 11, 2027
Building Maintenance and Operations
Incumbent: Native Energy & Technology Inc Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS213 on USAspending (opens in a new tab) -
Contract ends Jul 31, 2027
VII MATOC, O+M Services Supporting the Medical Treatment Facilities for Fort Leonard Wood, MO.
Incumbent: King & George, LLC Buyer: USACE Engineering and Support Center, Huntsville Value at award: $6,284,857
W912DY25FA013 on USAspending (opens in a new tab) -
Contract ends Jul 31, 2027
IO&T Coordinator SPT Services, Fort Leonard Wood, MO
Incumbent: Nika Technologies Inc Buyer: USACE Engineering and Support Center, Huntsville Value at award: $199,996
W912DY24F0262 on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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