Fort Leonard Wood
Fort Leonard Wood BASOPS Solicitation
MICC Fort Sam Houston · Open for bids · Amended Oct 15
8(a) firms only
Metro area
Facilities Support contracts in the Fort Leonard Wood, MO area
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)
$301,251
The middle of 16 priced awards, FY2021–FY2025. Half were between $153k and $1.7M.
Typical number of bids
3
Median bids per award, reported for 8 of 8 competed awards.
Won by small businesses
94%
Share of the 16 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 in the Fort Leonard Wood, MO area was $301k (FY2021-FY2025, 16 priced awards).
- That is 15.3 times the median for facilities support in Missouri ($19.7k).
- Competed awards drew a median of 3 offers (reported for 8 of 8).
- Small businesses won 94% of priced awards.
- The top 3 winners took 44% of priced awards.
- Tip 44% 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 81% 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: 3 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 206 | $38,438 |
| FY2017 | 172 | $37,683 |
| FY2018 | 178 | $21,374 |
| FY2019 | 162 | $29,578 |
| FY2020 | 101 | $33,357 |
| FY2021 | 6 | $216,064 |
| FY2022 | 2 | – |
| FY2023 | 1 | – |
| FY2024 | 4 | – |
| FY2025 | 3 | – |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $301,251
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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) |
| Nov 26, 2025 | Bridge for Facilities Maintenance Contract W911S7-20-C-0004. Work Will Be Performed Iaw Attached Performance Work Statement (PWS). W911S726CA003 on USAspending (opens in a new tab) Unusually large | Tsay Professional Services, Inc. | $24,152,819 | 1 | Not competed Open to all |
| Jul 2, 2025 | VII MATOC, O+M Services Supporting the Medical Treatment Facilities for Fort Leonard Wood, MO. W912DY25FA013 on USAspending (opens in a new tab) | King & George, LLC | $6,284,857 | 3 | Order (multiple-award IDIQ) Open to all |
| Apr 2, 2025 | Service Order Desk Fund OY1 - 7 Months Funding W911S725FA085 on USAspending (opens in a new tab) Offers from IDIQ | 1PROSPECT Technologies, LLC | $126,912 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 11, 2025 | Operations and Maintenance Base W911S725C0003 on USAspending (opens in a new tab) | Dawson MCG, Inc. | $3,877,030 | 1 | Not competed 8(a) |
| Aug 1, 2024 | IO&T Coordinator SPT Services, Fort Leonard Wood, MO W912DY24F0262 on USAspending (opens in a new tab) | Nika Technologies Inc | $199,996 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 3, 2024 | Systems and Equipment Coordinator Support, Defense Health Project Office, Ft. Leonard Wood, MO. W912DY24F0135 on USAspending (opens in a new tab) | Golden Wolf, LLC | $182,514 | 2 | Order (multiple-award IDIQ) Small business |
| Mar 18, 2024 | Base Year 29 Mar 2024 - 31 Oct 2024 W911S724F0901 on USAspending (opens in a new tab) Offers from IDIQ | 1PROSPECT Technologies, LLC | $125,833 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 16, 2023 | Re-Compete for Fort Leonard Wood, MO. W519TC24F0027 on USAspending (opens in a new tab) | Vanquish Worldwide L.L.C. | $5,855,465 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2023 | Replace Dishwashers in Eight Dining Facilities. W911S723C0009 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $749,101 | 1 | Not competed 8(a) |
| Aug 2, 2022 | Fourth Option Period - Level II Award Fee W911S722F5125 on USAspending (opens in a new tab) Offers from IDIQ | TC & S/F-W LLC | $572,488 | 12 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2022 | Extension Period W911S722F6502 on USAspending (opens in a new tab) Offers from IDIQ | Tsay Professional Services, Inc. | $955,505 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 20, 2021 | Heavy Duty Snow PLOW Mounting Frame W911S721P0029 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $49,022 | 3 | Competed Small business |
| Jul 29, 2021 | Project Assistant Support W912DY21F0340 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $124,018 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 16, 2021 | IO&T Coordinator W912DY21F0313 on USAspending (opens in a new tab) | Polu Kai Services-Tidewater JV LLC | $162,134 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2021 | Base Facilities Maintenance W911S721F0096 on USAspending (opens in a new tab) Offers from IDIQ | Tsay Professional Services, Inc. | $332,507 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 25, 2021 | FY18 Fixed Fee Funding W911S721F0095 on USAspending (opens in a new tab) Offers from IDIQ | Tsay Professional Services, Inc. | $269,994 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 29, 2021 | O&M Services for a Base Plus Four Option Years for the General Leonard Wood Army Community Hospital Located at Ft. Leonard Wood, MO. W912DY21F0079 on USAspending (opens in a new tab) | Facility Services Management, Inc. | $5,085,952 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2020 | Ft Leonard Wood - BPC Transition SPT W912DY20C0040 on USAspending (opens in a new tab) | Seven Generations Architecture & Engineering LLC | $154,707 | 1 | Not competed 8(a) |
| Jul 31, 2020 | Level II Work W911S720F0097 on USAspending (opens in a new tab) Offers from IDIQ | Tsay Professional Services, Inc. | $16,438 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2020 | Level II Work W911S720F0098 on USAspending (opens in a new tab) Offers from IDIQ | Tsay Professional Services, Inc. | $120,185 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2020 | Level II Work W911S720F0099 on USAspending (opens in a new tab) Offers from IDIQ | Tsay Professional Services, Inc. | $18,673 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2020 | Level II Work W911S720F0100 on USAspending (opens in a new tab) Offers from IDIQ | Tsay Professional Services, Inc. | $28,264 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 29, 2020 | Level II Work W911S720F0096 on USAspending (opens in a new tab) Offers from IDIQ | Tsay Professional Services, Inc. | $6,436 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Tsay Professional Services, Inc. | 3 | $1,558,006 |
| 2 | Polu Kai Services-Tidewater JV LLC | 2 | $286,152 |
| 3 | 1PROSPECT Technologies, LLC | 2 | $252,745 |
| 4 | King & George, LLC | 1 | $6,284,857 |
| 5 | Vanquish Worldwide L.L.C. | 1 | $5,855,465 |
| 6 | Facility Services Management, Inc. | 1 | $5,085,952 |
| 7 | Dawson MCG, Inc. | 1 | $3,877,030 |
| 8 | TC & S/F-W LLC | 1 | $572,488 |
| 9 | Nika Technologies Inc | 1 | $199,996 |
| 10 | Golden Wolf, LLC | 1 | $182,514 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 7 (44%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 6 (38%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 2 (13%)
Sole-source: only one company was asked.
- Competed 1 (6%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 7 (44%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 6 (38%)
Only small businesses could bid.
- Open to all 3 (19%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| W911S718D0007 | Single-award The IDIQ drew 1 offers | 2 | Apr 30, 2019 |
| W911S724D0002 | Single-award The IDIQ drew 1 offers | 2 | Mar 28, 2027 |
| W912DY21D0020 | Multiple-award The IDIQ drew 15 offers | 2 | Jan 31, 2026 |
| W52P1J17G0063 | Multiple-award | 1 | Jul 31, 2027 |
| W911S712D0002 | Single-award The IDIQ drew 12 offers | 1 | Jan 31, 2017 |
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)
2 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistOther trades in this area
Nearby
- Facilities Support at Fort Leonard Wood
- Facilities Support in the St. Louis, MO area
- Facilities Support in the Cape Girardeau, MO area
- Facilities Support in the Kansas City, MO area
- Facilities Support in the Fayetteville, AR area
- Facilities Support in the Russellville, AR area
- Facilities Support in the Paducah, KY area
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