Fort Benning
Fort Benning Base Operations - W5168W26RA015
MICC Fort Sam Houston · Open for bids · Amended Sep 30
Small businesses only
Metro area
Federal construction & facilities contracts in the Columbus, GA area
Also called: Columbus, GA-AL
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)
$419,001
The middle of 312 priced awards, FY2021–FY2025. Half were between $145k and $1.4M.
Typical number of bids
4
Median bids per award, reported for 31 of 31 competed awards. 13% drew only one bid.
Won by small businesses
96%
Share of the 312 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 in the Columbus, GA area was $419k (FY2021-FY2025, 312 priced awards).
- That is 5.3 times the median for all construction & facilities work in Georgia ($79.3k).
- Competed awards drew a median of 4 offers (reported for 31 of 31).
- 13% of competed awards drew only one offer.
- In FY2025 the middle award was $412k, down 38% from FY2024 ($661k).
- Tip 87% 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 88% 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: 55 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 57 | $492,458 |
| FY2017 | 41 | $1,020,892 |
| FY2018 | 63 | $401,177 |
| FY2019 | 54 | $1,498,291 |
| FY2020 | 60 | $261,528 |
| FY2021 | 60 | $266,695 |
| FY2022 | 55 | $381,444 |
| FY2023 | 80 | $543,400 |
| FY2024 | 62 | $661,221 |
| FY2025 | 55 | $411,843 |
| FY2026 (provisional) | 29 | $437,939 |
Award sizes
- Holds the median award, $419,001
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | Repairs to Courthouse Door REPAIR-GA0025ZZ 47PE5526F0340 on USAspending (opens in a new tab) Provisional Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $3,489 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2026 | Design Build Services for Ft. Benning Improvements Projects in Support of DHS/Ice 70CMSW26FR0000096 on USAspending (opens in a new tab) Provisional | JBW PKS JV LLC | $12,414,970 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2026 | This Task Order Is to Design/Build Advanced Training and Operations Complex at Ft Benning, Georgia 70CMSW26FR0000083 on USAspending (opens in a new tab) Provisional Unusually large | Burrow Global JV LLC | $26,534,641 | 5 | Order (multiple-award IDIQ) Open to all |
| Jul 20, 2026 | Iaw the Attached SOW, the Contractor Shall Perform All Work for the Replacement of 2 HVAC Boilers with 2 New HVAC Boilers and Replace 4 Domestic Water Heaters with 2 New Tankless Domestic Water Heaters. W911SF26FA068 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Msab/HCR JV, LLC | $692,827 after changes | 10 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 20, 2026 | Iaw the Attached SOW, Provide All Labor, Materials, and Equipment Necessary to Saw-Cut the Existing Slab, Excavate, and Replace Approximately 9 Linear Feet of Failing Sub-Slab Sewer Pipe, Followed by Full Concrete and Tile Restoration in BLDG 2745. W911SF26FA069 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Msab/HCR JV, LLC | $37,389 after changes | 10 from the IDIQ | Order (single-award IDIQ) Woman-owned |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA014 on USAspending (opens in a new tab) Provisional Value after changes | G.M. Hill Engineering, Inc. | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA015 on USAspending (opens in a new tab) Provisional Value after changes | Individual contractor (name withheld) | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA017 on USAspending (opens in a new tab) Provisional Value after changes | Webb Construction Group Inc | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA018 on USAspending (opens in a new tab) Provisional Value after changes | Individual contractor (name withheld) | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA019 on USAspending (opens in a new tab) Provisional Value after changes | KD Epps- Cye JV LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA020 on USAspending (opens in a new tab) Provisional Value after changes | Miami Marine Services, LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA021 on USAspending (opens in a new tab) Provisional Value after changes | Don Jones Construction Co., Inc. | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA022 on USAspending (opens in a new tab) Provisional Value after changes | Osprey Management LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA023 on USAspending (opens in a new tab) Provisional Value after changes | Mckenzie Construction & Site Development LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA025 on USAspending (opens in a new tab) Provisional Value after changes | Carlisle Construction, LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA026 on USAspending (opens in a new tab) Provisional Value after changes | Terra Site Constructors LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA027 on USAspending (opens in a new tab) Provisional Value after changes | Reams Enterprises Inc. | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA028 on USAspending (opens in a new tab) Provisional Value after changes | Msab, LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA029 on USAspending (opens in a new tab) Provisional Value after changes | Trend Construction Inc | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA030 on USAspending (opens in a new tab) Provisional Value after changes | Southern Aire Contracting, Inc. | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA031 on USAspending (opens in a new tab) Provisional Value after changes | Apex Fse JV LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA032 on USAspending (opens in a new tab) Provisional Value after changes | Borealis Enterprises LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA033 on USAspending (opens in a new tab) Provisional Value after changes | Asj-Nasco JV2 LLC | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 15, 2026 | This Contract Is a Multiple Award, Indefinite Delivery Indefinite Quantity Task Order Requirement to Support Ft. Benning DPW Construction Work. NAICS: 236220PSC: Z2JZ Size Standard: Aside: 100% SB W5168W26FA034 on USAspending (opens in a new tab) Provisional Value after changes | Souza Construction, Inc. | $500 after changes | 19 | Order (multiple-award IDIQ) |
| Jul 14, 2026 | Iaw the Attached SOW, the Objective of This Scope of Work Is to Make All Necessary Building Repairs and Equipment Replacements for B2895 to Facilitate the Re-Opening of This Enlisted Personnel Dining Facilities W911SF26FA065 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Webb Construction Group Inc | $3,957,679 | 33 from the IDIQ | Order (single-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 | Don Jones Construction Co., Inc. | 53 | $48,598,705 |
| 2 | Carlisle Construction, LLC | 43 | $30,861,043 |
| 3 | Msab/HCR JV, LLC | 33 | $7,520,936 |
| 4 | Webb Construction Group Inc | 26 | $21,676,419 |
| 5 | Mission Support Services, LLC | 21 | $1,291,904 |
| 6 | Ma-Chis C & C Contractors LLC | 18 | $42,702,746 |
| 7 | Dot Construction, Inc | 11 | $8,862,132 |
| 8 | Semper Tek Inc | 9 | $30,581,597 |
| 9 | Job Options, Incorporated | 7 | $33,009,993 |
| 10 | G.M. Hill Engineering, Inc. | 6 | $14,305,885 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 271 (87%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 19 (6%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 12 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 10 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 167 (54%)
Only small businesses could bid.
- 8(a) 51 (16%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 36 (12%)
No set-aside: any size of business could bid.
- Woman-owned 33 (11%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Veteran-owned 18 (6%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 5 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Not reported 2 (1%)
The agency did not report a set-aside.
Left out of the numbers above: 5 equipment purchases, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| W911SF20D0006 | Single-award The IDIQ drew 33 offers | 53 | May 7, 2026 |
| W911SF20D0003 | Single-award The IDIQ drew 33 offers | 43 | May 7, 2026 |
| W911SF21D0004 | Single-award The IDIQ drew 10 offers | 33 | Sep 30, 2026 |
| W911SF20D0004 | Single-award The IDIQ drew 33 offers | 26 | Jul 15, 2026 |
| W911SF20D0011 | Single-award The IDIQ drew 1 offers | 21 | Mar 4, 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.
-
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Quad J Inc Buyer: Franchise Acquisition Services
6973GH22D00014 on USAspending (opens in a new tab) -
Contract ends Feb 23, 2027
Ft. Benning Operation and Maintenance
Incumbent: Kcorp Reliance Company, Inc. Buyer: Mission Support Washington Value at award: $776,907
70CMSW23C00000001 on USAspending (opens in a new tab) -
Contract ends Jun 9, 2027
Logistic Services at Ft Benning Ga
Incumbent: V2X Systems LLC Buyer: ACC Rock Island Value at award: $2,077,440
W52P1J21F0035 on USAspending (opens in a new tab)
5 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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