Fort Stewart
Fort Stewart Base Operations - W5168W26RA014
MICC Fort Sam Houston · Open for bids · Amended Oct 6
Small businesses only
Base or VA center · Georgia
Facilities Support contracts at Fort Stewart
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open Facilities Support bids here now (1)
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Typical award (median)
$268,295
The middle of 21 priced awards, FY2021–FY2025. Half were between $72.2k and $6.1M.
Typical number of bids
6
Median bids per award, reported for 5 of 5 competed awards.
Won by small businesses
91%
Share of the 21 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award at Fort Stewart was $268k (FY2021-FY2025, 21 priced awards).
- That is 12.1 times the median for facilities support in Georgia ($22.2k).
- Competed awards drew a median of 6 offers (reported for 5 of 5).
- Small businesses won 91% of priced awards.
- The top 3 winners took 67% of priced awards.
- Tip 67% 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 90% 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: 4 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $2,310 |
| FY2017 | 12 | $998 |
| FY2018 | 16 | $4,393 |
| FY2019 | 19 | $6,240 |
| FY2020 | 25 | $5,000 |
| FY2021 | 6 | $156,120 |
| FY2022 | 6 | $68,900 |
| FY2023 | 3 | – |
| FY2024 | 2 | – |
| FY2025 | 4 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $268,295
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 |
| Sep 4, 2025 | 8 Extension Base Operations Contract W9124M25FA109 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Pegasus Support Services LLC | $18,780,323 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| May 29, 2025 | Maintenance of hospitals and infirmaries W912DY25FA012 on USAspending (opens in a new tab) | Valiant Government Services LLC | $4,294,168 | 6 | Order (multiple-award IDIQ) Open to all |
| May 2, 2025 | GA092 Replace Carpet W912HP25FA009 on USAspending (opens in a new tab) Offers from IDIQ | Enviremedial Services, Inc. | $143,279 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Oct 29, 2024 | 0009EA ODC/Materials W9124M25F0017 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $8,467,314 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 11, 2024 | Service Orders/CM W912DY24C0010 on USAspending (opens in a new tab) | Merp-Emi Mission Support LLC | $1,654,958 | 6 | Competed 8(a) |
| Nov 2, 2023 | ODC/Materials W9124M24F0011 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $7,985,971 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 26, 2023 | Supply Technicians W9124J23F0171 on USAspending (opens in a new tab) | International Service Contractors LLC | $268,295 | 9 | Order (multiple-award IDIQ) Veteran-owned |
| Nov 19, 2022 | O&M Services: Option Period 1 W912DY23F0008 on USAspending (opens in a new tab) | Hospital Housekeeping Systems LLC | $3,395,024 | 6 | Order (multiple-award IDIQ) Open to all |
| Oct 31, 2022 | ODC/Materials W9124M23F0012 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $8,033,277 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 24, 2022 | Urgent/Emergency HVAC Service Orders W912DY22P0026 on USAspending (opens in a new tab) | South Dade Air Conditioning & Refrigeration Inc | $250,000 | 1 | Not competed HUBZone |
| Feb 8, 2022 | Maintenance, Supply and Transportation Services at Fort Riley. W52P1J22F0017 on USAspending (opens in a new tab) | Akima Facilities Operations LLC | $7,382 | 16 | Order (multiple-award IDIQ) Small business |
| Jan 28, 2022 | FY22 West_0031 MHE SP451022F0043 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $42,850 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 3, 2022 | Housekeeping: facilities operations support SP451022F0035 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $31,910 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 7, 2021 | FY22 West_0017/0039 Tucson MH SP451022F0025 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $94,950 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Oct 21, 2021 | PWOS/IJO W9124M22F0015 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $6,122,389 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Sep 14, 2021 | FY21 West_0031 MHE SP451021F0142 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $25,595 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Aug 18, 2021 | Facilities Operations Support SP451021F0125 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $3,500 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 11, 2021 | Housekeeping: facilities operations support SP451021F0096 on USAspending (opens in a new tab) Offers from IDIQ | C2G, Ltd Co. | $72,240 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Mar 10, 2021 | Project/Workload Management & Admin W9124M21F0071 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Pegasus Support Services LLC | $20,041,419 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Nov 24, 2020 | PWOS/IJO W9124M21F0022 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $240,000 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Nov 20, 2020 | Warehouse Support 01DEC20-30NOV21 W9124M21P0007 on USAspending (opens in a new tab) | Southern Aire Contracting, Inc. | $337,876 | 1 | Not competed 8(a) |
| Sep 24, 2020 | Fort Stewart PM Support W912DY20C0061 on USAspending (opens in a new tab) | Cherokee Nation Management & Consulting, L.L.C.. | $181,449 | 1 | Not competed 8(a) |
| Sep 23, 2020 | September Estimate JAIL Invoice for Liberty County JAIL W9124M20F0230 on USAspending (opens in a new tab) | Liberty County | $5,000 | 1 | Order (single-award IDIQ) Open to all |
| Sep 17, 2020 | July JAIL Invoice W9124M20F0219 on USAspending (opens in a new tab) | Liberty County | $4,520 | 1 | Order (single-award IDIQ) Open to all |
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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Pegasus Support Services LLC | 7 | $69,670,693 |
| 2 | C2G, Ltd Co. | 6 | $271,045 |
| 3 | Valiant Government Services LLC | 1 | $4,294,168 |
| 4 | Hospital Housekeeping Systems LLC | 1 | $3,395,024 |
| 5 | Merp-Emi Mission Support LLC | 1 | $1,654,958 |
| 6 | Southern Aire Contracting, Inc. | 1 | $337,876 |
| 7 | International Service Contractors LLC | 1 | $268,295 |
| 8 | South Dade Air Conditioning & Refrigeration Inc | 1 | $250,000 |
| 9 | Enviremedial Services, Inc. | 1 | $143,279 |
| 10 | Akima Facilities Operations LLC | 1 | $7,382 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 14 (67%)
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) 4 (19%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 2 (10%)
Sole-source: only one company was asked.
- Competed 1 (5%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Veteran-owned 14 (67%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 2 (10%)
Only small businesses could bid.
- 8(a) 2 (10%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 2 (10%)
No set-aside: any size of business could bid.
- HUBZone 1 (5%)
Reserved for small businesses in a Historically Underutilized Business Zone.
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 |
|---|---|---|---|
| W9124M20D0001 | Single-award The IDIQ drew 7 offers | 7 | Feb 28, 2027 |
| SP451018D0002 | Single-award The IDIQ drew 2 offers | 6 | Jan 14, 2023 |
| W52P1J18G0030 | Multiple-award | 1 | Jul 31, 2027 |
| W9124J20D0028 | Multiple-award The IDIQ drew 27 offers | 1 | Sep 27, 2030 |
| W912DY20D0058 | Multiple-award The IDIQ drew 17 offers | 1 | Feb 26, 2025 |
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 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)
Other trades here
Nearby
- Facilities Support in the Hinesville, GA area
- Facilities Support at Marine Corps Air Station Beaufort
- Facilities Support at Naval Submarine Base Kings Bay
- Facilities Support at VA Dublin
- Facilities Support at Fort Gordon
- Facilities Support at VA Charleston
- Facilities Support at NAVSTA Mayport
- Facilities Support at Moody Air Force Base
- Facilities Support at Joint Base Charleston
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