Fort Sill NC Gravesite Expansion and FCA Deficiencies 920CM3006
National Cemetery Administration · Open for bids · Amended Oct 20
SDVOSB only
This office usually pays ~$2.3M for heavy and civil jobs
Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
National Cemetery Administration · Open for bids · Amended Oct 20
SDVOSB only
This office usually pays ~$2.3M for heavy and civil jobs
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$258,110
The middle of 234 priced awards, FY2021–FY2025. Half were between $53.6k and $2.3M.
3
Median bids per award, reported for 82 of 82 competed awards. 18% drew only one bid.
89%
Share of the 234 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 | 49 | $52,997 |
| FY2017 | 61 | $61,764 |
| FY2018 | 63 | $40,765 |
| FY2019 | 66 | $121,885 |
| FY2020 | 49 | $111,292 |
| FY2021 | 59 | $179,419 |
| FY2022 | 45 | $193,583 |
| FY2023 | 50 | $173,906 |
| FY2024 | 39 | $734,897 |
| FY2025 | 41 | $780,771 |
| FY2026 (provisional) | 19 | $87,625 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 14, 2026 | Task Order Maintenance Workers at Lawton 75H71126F27015 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Mitchell Consulting Services Group Inc | $631,602 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2026 | Task Order Fire Riser Repair, Lawton, OK, Indian Health Services 75H71126F27006 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Crutcho Creek Farms LLC | $55,818 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2026 | USMS Carpet and Paint at the Lawton Federal Building Lawton, OK 73501 47PD5226P0005 on USAspending (opens in a new tab) | Nativefusion, LLC | $87,625 | 1 | Competed HUBZone |
| May 19, 2026 | Restoration of Lawton Federal Building/U.S. Courthouse Lawton, OK 73501 47PD5226F0214 on USAspending (opens in a new tab) | Weil Construction Inc | $1,783,024 | 4 | Order (multiple-award IDIQ) Small business |
| May 12, 2026 | OK0074ZZ, OK0511OC, Lawton Courthouse, GSA Admin BLDG in OKC, Reroute Sewer & Waterline Repair Lawton Federal BLDG/Courthouse Lawton, OK 73501 47PD5226P0003 on USAspending (opens in a new tab) | Nativefusion, LLC | $45,906 | 1 | Competed HUBZone |
| Apr 30, 2026 | This Is a Task Order for the Water Quality Hyper Retesting for the Lawton OK (OK0074ZZ) 47PD5226F0197 on USAspending (opens in a new tab) Offers from IDIQ | National Contracting Services, LLC | $24,024 | 20 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 24, 2026 | Preventative and Corrective Power Converter Maintenance W9124L26PA003 on USAspending (opens in a new tab) | Grace Power, LLC | $999,960 | 2 | Competed Small business |
| Apr 17, 2026 | Healthcare Environmental Cleaning Abilityone (HEC AB1) Reynolds Army Health Clinic, Fort Sill, Oklahoma HT940826FE015 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Professional Contract Services, Inc. | $22,032,654 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 6, 2026 | Tech Services 75H71126F27014 on USAspending (opens in a new tab) Offers from IDIQ | Mitchell Consulting Services Group Inc | $100,015 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 11, 2026 | Task Order 27004 for Lawton Indian Hospital Stucco Project, Lawton, Oklahoma 75H71126F27004 on USAspending (opens in a new tab) Offers from IDIQ | Crutcho Creek Farms LLC | $53,697 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 18, 2026 | Cabling Project 75H71126P00037 on USAspending (opens in a new tab) | Kaiva Services, LLC | $109,652 | 1 | Not competed 8(a) |
| Feb 9, 2026 | 02/16/2026 - 02/15/2027 Provide Construction Maintenance Worker for the Lawton Indian Hospital. 75H71126F27013 on USAspending (opens in a new tab) Offers from IDIQ | Mitchell Consulting Services Group Inc | $81,503 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 4, 2026 | 02/10/2026 - 02/09/2027 Construction Maintenance Worker 75H71126F27012 on USAspending (opens in a new tab) Offers from IDIQ | Mitchell Consulting Services Group Inc | $89,792 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 19, 2025 | The Scope of Work Is to Provide All Operation, Maintenance, Facility Management for Medical Facilities at Reynolds Army Health Clinic Fort Sill (OK), McAlester Army Ammunition Plant Occupational Clinic (OK), and Pine Bluff Arsenal Clinic (AR). W9127S26FA006 on USAspending (opens in a new tab) | Forefront Healthcare LLC | $1,083,215 | 2 | Order (multiple-award IDIQ) Small business |
| Dec 1, 2025 | Maintenance Worker 75H71126F27011 on USAspending (opens in a new tab) Offers from IDIQ | Mitchell Consulting Services Group Inc | $65,469 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 21, 2025 | Maintenance Worker 75H71126F27010 on USAspending (opens in a new tab) Offers from IDIQ | Mitchell Consulting Services Group Inc | $81,367 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 10, 2025 | Engineering Tech VI 75H71126F27009 on USAspending (opens in a new tab) Offers from IDIQ | Mitchell Consulting Services Group Inc | $138,161 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 6, 2025 | Task Order Modular Building Transformer Pad and Electrical Hookup, Lawton Indian Hospital, Lawton, Oklahoma 75H71126F27003 on USAspending (opens in a new tab) Offers from IDIQ | Crutcho Creek Farms LLC | $75,767 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 3, 2025 | Maintenance Worker 75H71126F27008 on USAspending (opens in a new tab) Offers from IDIQ | Mitchell Consulting Services Group Inc | $76,950 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | Building 6050 Repair - Water and Parapet Damage at Fort Sill, Oklahoma. W912BV25C0019 on USAspending (opens in a new tab) | Tatitlek Universal Services Inc | $1,270,595 | 1 | Not competed 8(a) |
| Sep 26, 2025 | Priced Order Against an Ordering Vehicle for the Fort Sill Base Operations Contract for Projects and Services Across Fort Sill. W9124L25FA020 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Professional Contract Services, Inc. | $39,463,390 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2025 | Building Series 2700 HVAC and Plumbing Repairs at Ft Sill, Oklahoma. W912BV25FA070 on USAspending (opens in a new tab) | Sheffield Construction, L.L.C. | $10,463,449 | 3 | Order (multiple-award IDIQ) Woman-owned |
| Sep 23, 2025 | This Project Involves Roof Replacement of Section 51, Which Is Approximately 23,500 Square Feet. This Section Will Further Describe the Scope of Work Associated with the Roof Replacement. W912BV25FA061 on USAspending (opens in a new tab) | Southwind Construction Services, LLC | $780,771 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | Construct a New Law ATCT at the Lawton Fort-Sill Regional Airport in Lawton, OK 697DCK25C00252 on USAspending (opens in a new tab) Unusually large | Structsure Projects Inc | $63,871,352 | 3 | Competed Open to all |
| Sep 22, 2025 | Replace HVAC Buildings 4401- 4404 W9124L25FA017 on USAspending (opens in a new tab) | Mikocorp LLC | $3,309,006 | 2 | Order (multiple-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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Mitchell Consulting Services Group Inc | 39 | $1,913,264 |
| 2 | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | 25 | $28,593,896 |
| 3 | Professional Contract Services, Inc. | 11 | $127,359,288 |
| 4 | Ready Services, LLC | 11 | $14,685,466 |
| 5 | Mikocorp LLC | 10 | $20,144,193 |
| 6 | Fsa Construction, LLC | 9 | $10,866,681 |
| 7 | Trumble Construction LLC | 6 | $22,707,146 |
| 8 | Warfeather, LLC | 6 | $1,417,102 |
| 9 | SDJV | 5 | $9,223,844 |
| 10 | Iscani Industries LLC | 5 | $2,899,709 |
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 task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
The agency did not report a set-aside.
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 4 equipment purchases, 4 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 |
|---|---|---|---|
| W9124L21D0003 | Single-award The IDIQ drew 1 offers | 11 | Jun 14, 2024 |
| W9124L23D0003 | Multiple-award The IDIQ drew 19 offers | 10 | May 31, 2028 |
| W9124L20D0011 | Single-award The IDIQ drew 1 offers | 9 | Sep 8, 2025 |
| 75H71124D00006 | Single-award The IDIQ drew 1 offers | 6 | Jun 13, 2029 |
| W81K0421D0009 | Single-award The IDIQ drew 1 offers | 6 | Apr 30, 2026 |
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 Dec 31, 2026
Corrective Maintenance
Incumbent: Facility Services Management, Inc. Buyer: USACE Engineering and Support Center, Huntsville Value at award: $914,628
W912DY22F0068 on USAspending (opens in a new tab)Ordering period ends Jul 31, 2027
FY23 General Construction Contractor IDIQ Contracts
Incumbent: Power Washing Extreme, Inc. (DBA) Pwe, Inc. Buyer: Franchise Acquisition Services
6973GH23D00102 on USAspending (opens in a new tab)Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Red River Science & Technology, LLC Buyer: ACC Rock Island
W52P1J17G0095 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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