Fort Stewart Base Operations - W5168W26RA014
MICC Fort Sam Houston · Open for bids · Amended Oct 6
Small businesses only
Base or VA center · Georgia
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
MICC Fort Sam Houston · Open for bids · Amended Oct 6
Small businesses only
MICC Fort Stewart · Open for bids · Posted Oct 14
8(a) firms only
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$117,927
The middle of 184 priced awards, FY2021–FY2025. Half were between $38.1k and $402k.
6
Median bids per award, reported for 14 of 14 competed awards. 0% drew only one bid.
94%
Share of the 184 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 47 | $189,688 |
| FY2017 | 38 | $276,395 |
| FY2018 | 41 | $137,028 |
| FY2019 | 50 | $171,132 |
| FY2020 | 44 | $58,537 |
| FY2021 | 21 | $283,081 |
| FY2022 | 39 | $109,335 |
| FY2023 | 44 | $100,317 |
| FY2024 | 36 | $55,119 |
| FY2025 | 44 | $145,140 |
| FY2026 (provisional) | 14 | $680,706 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 2, 2026 | This Project at Murray Elementary School, Ft. Stewart, GA, Involves Replacing Interior Chilled Water Piping Insulation and Playground Surfaces. It Also Includes an Option to Install New Playground Fencing to Enhance Safety. W9123626FA053 on USAspending (opens in a new tab) Offers from IDIQ | Dynamic-HHS JV, LLC | $334,309 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| May 21, 2026 | Install Ovens, BLDG. 8439 W9124M26FA058 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $13,730 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 1, 2026 | Repair and Clean BLDG. Exterior, BLDG 636 W9124M26FA051 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $81,235 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 1, 2026 | Repair and Clean BLDG. Exterior, WG-10-6J, BLDG. 630 W9124M26FA052 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $81,432 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 28, 2026 | Repair/ Renovate Dining Facility, Building 512, Fort Stewart, GA 31314 W9124M26FA035 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $7,401,000 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 9, 2026 | Connect HP Lines in Valve Pits W9124M26FA039 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $1,398,480 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 30, 2026 | The Requirement to Construct a Standard Design Unaccompanied Enlisted Personnel Housing (UEPH) Barracks. W912HN26CA022 on USAspending (opens in a new tab) Unusually large | BL Harbert International LLC | $106,826,895 | 5 | Competed Open to all |
| Mar 11, 2026 | Repair by Replacement the External BLDG 515 Damaged Sanitary Sewer Line. The Sewer Requires an Immediate Replacement Due to the Line Being Collapsed and Filled with Soil, Roots, Debris. Replace the Line with a New PVC Line. W912HN26FA030 on USAspending (opens in a new tab) Offers from IDIQ | Ma-Chis C & C Contractors LLC | $428,679 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 25, 2026 | 1. The Purpose of This Modification Is to Add March 2026 Funding. 2. See Summary of Changes for Details.3. All Other Terms and Conditions Remain Unchanged. W9124M26FA023 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $6,569,140 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 28, 2026 | Fort Stewart DFA Op 2-MARCH 26 Funding W9124M26FA013 on USAspending (opens in a new tab) Offers from IDIQ | Georgia Vocational Rehabilitation Agency | $5,961,016 | 10 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2026 | Structural Analysis DFAC BLDG 512 FS W9124M26FA012 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $73,370 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jan 14, 2026 | Replace HVAC Systems, 21 Buildings, 13100 Block W912JM26PA002 on USAspending (opens in a new tab) | Accord Federal Services, LLC | $673,000 | 40 | Competed Small business |
| Dec 18, 2025 | HVAC Work in Accordance with the PWS W912JM26PA003 on USAspending (opens in a new tab) | Accord Federal Services, LLC | $688,412 | 26 | Competed Small business |
| Nov 13, 2025 | Base: Faith Middle School W912HN26F4000 on USAspending (opens in a new tab) Offers from IDIQ | Etolin Strait Associates LLC | $1,357,584 | 18 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2025 | Replace Canopies BLDG. 7160PG W9124M25FA170 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $32,783 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Replace Canopy BLDG.5500 W9124M25FA171 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $238,039 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Repair Playgrounds BLDG. 7100 W9124M25FA172 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $216,100 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Repair Fire Alarm BLDG. 703 W9124M25FA175 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $39,911 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Repair Ext Door BLDG. 4441 W9124M25FA178 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $17,254 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 26, 2025 | Remove and Replace Canopies, CDC BLDG. 403 FS W9124M25FA165 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $651,013 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 25, 2025 | Renovation of the Latrines in BLDG. 1160 FS, Vehicle Maintenance Shop Due to Damage by HVAC System. W9124M25FA160 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $50,539 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 22, 2025 | Install 240 VAC 30 Amp Circuit. W9124M25FA163 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $3,493 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 18, 2025 | CDC Finger Guard Replacements at Fort Stewart and HAAF W9124M25FA161 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $201,844 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 17, 2025 | Sewer Line Replacement BLDG. 13115 IDIQ W9124M25FA153 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $109,805 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 17, 2025 | Replace R22 HVAC Systems, XS-82-3J, BLDG. 449 W9124M25FA155 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $215,461 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Olgoonik Logistics, LLC | 97 | $14,597,140 |
| 2 | International Service Contractors LLC | 22 | $10,396,834 |
| 3 | Pegasus Support Services LLC | 7 | $69,670,693 |
| 4 | Professional Contract Services, Inc. | 6 | $48,027,174 |
| 5 | C2G, Ltd Co. | 6 | $271,045 |
| 6 | Etolin Strait Development Group LLC | 5 | $7,203,913 |
| 7 | Eagle Eye Electric LLC | 5 | $1,700,960 |
| 8 | Ahntech Inc | 5 | $359,688 |
| 9 | Dynamic-HHS JV, LLC | 4 | $861,436 |
| 10 | Goodwill Industries of the Coastal Empire, Inc. | 3 | $600,499 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
A task order placed under an IDIQ held by several companies, who competed for it.
Set-aside = reserved for a group of businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| W9124M21D0001 | Single-award The IDIQ drew 14 offers | 97 | Sep 23, 2026 |
| W9124M18D0006 | Single-award The IDIQ drew 10 offers | 17 | Oct 31, 2023 |
| W9124M20D0001 | Single-award The IDIQ drew 7 offers | 7 | Feb 28, 2027 |
| SP451018D0002 | Single-award The IDIQ drew 2 offers | 6 | Jan 14, 2023 |
| W9124M20D0003 | Single-award The IDIQ drew 1 offers | 5 | Dec 31, 2024 |
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 Feb 17, 2027
Maintenance, Supply and Transportation Services at Fort Riley.
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island Value at award: $7,382
W52P1J22F0017 on USAspending (opens in a new tab)Contract ends May 31, 2027
O&M Services: Option Period 1
Incumbent: Hospital Housekeeping Systems LLC Buyer: USACE Engineering and Support Center, Huntsville Value at award: $3,395,024
W912DY23F0008 on USAspending (opens in a new tab)Ordering period ends Jul 31, 2027
Logistics Support Service
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island
W52P1J18G0030 on USAspending (opens in a new tab)1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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