Upgrade Fire Alarm System Construction 676-22-110
VA Network Contracting Office 12 · Open for bids · Amended Oct 7
SDVOSB only
This office usually pays ~$58.3k for electrical jobs
Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
2 open for bids + 1 early notice. Early notices are not open for bids yet.
VA Network Contracting Office 12 · Open for bids · Amended Oct 7
SDVOSB only
This office usually pays ~$58.3k for electrical jobs
MICC Fort McCoy (RC) · Open for bids · Amended Oct 14
Small businesses only
VA Network Contracting Office 12 · Agency asking who is interested (not a bid) · Posted Oct 14
Who can bid: not stated
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$248,325
The middle of 185 priced awards, FY2021–FY2025. Half were between $48.6k and $1.5M.
3
Median bids per award, reported for 130 of 130 competed awards. 17% drew only one bid.
91%
Share of the 185 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 | 50 | $99,099 |
| FY2017 | 62 | $152,814 |
| FY2018 | 51 | $219,017 |
| FY2019 | 53 | $111,521 |
| FY2020 | 38 | $170,171 |
| FY2021 | 33 | $141,180 |
| FY2022 | 43 | $252,658 |
| FY2023 | 31 | $321,090 |
| FY2024 | 40 | $249,581 |
| FY2025 | 38 | $253,694 |
| FY2026 (provisional) | 24 | $282,380 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | HVAC Chiller Maintenance 36C25226P0631 on USAspending (opens in a new tab) Provisional | Primecore Service Solutions LLC | $53,880 | 12 | Competed Veteran-owned |
| Sep 14, 2026 | Con Contract for Project 676-22-108, B406 to Emergency Power, EO 14398 36C25226C0050 on USAspending (opens in a new tab) Provisional | U.S. Vet General Contracting, LLC | $399,130 | 3 | Competed Veteran-owned |
| Aug 27, 2026 | Aquarium and Aviary Maintenance Services for the Tomah VA Medical Center, Tomah, Wisconsin. 36C25226P0548 on USAspending (opens in a new tab) Provisional | Adam's Specialty Products, LLC | $11,940 | 2 | Competed Small business |
| Jul 28, 2026 | Project 676-26-003 MRI Trailer Prep 36C25226N0509 on USAspending (opens in a new tab) Provisional | Rhi LLC | $111,799 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 1, 2026 | Provide Replacement of Oil-Water Separators (OWS) at Buildings 200 and 3010, Fort McCoy, Wisconsin in Compliance with Specifications and Drawings. W911SA26FA224 on USAspending (opens in a new tab) Offers from IDIQ | Rhi LLC | $1,749,635 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 24, 2026 | Perform ISB Support Services at Garrison - Fort McCoy, WI; Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract. W911SA26PA158 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $149,719 | 3 | Competed Small business |
| Jun 9, 2026 | This Procurement Is for the Install per CSR Construction Project at the Tomah VAMC. EO 14398 Compliant 36C77626P0043 on USAspending (opens in a new tab) | Rhi LLC | $365,551 | 6 | Competed Veteran-owned |
| Jun 9, 2026 | OY4, Task Order 1, W911SA23D3000, 88TH Logistics Support Services for Various Locations Within the 88TH RD W911SA26FA206 on USAspending (opens in a new tab) Offers from IDIQ | Advancia Government Services LLC | $9,375,281 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 13, 2026 | Emergency Black Mold Removal and Remediation Service. 36C25226P0491 on USAspending (opens in a new tab) | U.S. Vet General Contracting, LLC | $100,737 | 1 | Not competed Open to all |
| Apr 29, 2026 | Electrical Panel Repair at Tomah VAMC 36C25226P0452 on USAspending (opens in a new tab) | Kish & Sons Electric Inc | $1,492,966 | 1 | Not competed Open to all |
| Mar 27, 2026 | Non-Personal Custodial Services at IA058 Multi-Site. The Pop Shall Be for One (1) Base Period Beginning 4/1/26 (or Subsequent Date) and Four (4) 12-MONTH Option Periods with an Option to Extend Services for Up to Six (6) Months. W911SA26PA099 on USAspending (opens in a new tab) | Reliance Contractors Inc | $14,500 | 7 | Competed Small business |
| Mar 25, 2026 | Emergent PO for Steam Repair at the Tomah VA 36C25226P0255 on USAspending (opens in a new tab) | Rhi LLC | $316,537 | 1 | Not competed Open to all |
| Mar 19, 2026 | CX Services for 676-23-004 36C25226N0284 on USAspending (opens in a new tab) Offers from IDIQ | Enviros LLC | $75,232 | 5 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Mar 17, 2026 | FAC - System NEC 2026 191D3226F0059 on USAspending (opens in a new tab) | Multistack LLC | $20,230 | 1 | Order (multiple-award IDIQ) Open to all |
| Mar 6, 2026 | Construction Award for Project 676-26-002 at the Tomah VA 36C25226N0309 on USAspending (opens in a new tab) | U.S. Vet General Contracting, LLC | $953,440 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Feb 27, 2026 | Non-Personal Service Contract to Provide Custodial Services at Fort McCoy, WI. W911SA26FA089 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $3,453,479 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 25, 2026 | Roads and Grounds Service - Fort McCoy, WI W911SA26CA004 on USAspending (opens in a new tab) | Yukon Management, LLC | $4,119,256 | 3 | Competed 8(a) |
| Jan 27, 2026 | MAID-IQ, Modify Parking Lot at Mates Due Requirements W911SA26FA038 on USAspending (opens in a new tab) Offers from IDIQ | MDM Construction Supply, LLC | $2,537,700 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 12, 2026 | OO Car Dairy December W911SA26FC003 on USAspending (opens in a new tab) Offers from IDIQ | Camas Creek Services LLC | $21,697 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 16, 2025 | Con Award for Tomah Facility Upgrade Task Order 36C25226N0179 on USAspending (opens in a new tab) | Rhi LLC | $248,223 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 16, 2025 | Nov FY26 OO Car W911SA26FC002 on USAspending (opens in a new tab) Offers from IDIQ | Camas Creek Services LLC | $15,315 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 10, 2025 | Repair Air Traffic Control Tower at B6058 - Interior and Catwalk (WO 1838) - Construction Portion W911SA26CA001 on USAspending (opens in a new tab) | Ameritech Contracting LLC | $5,680,000 | 2 | Competed Veteran-owned |
| Dec 5, 2025 | Doors Project W911SA26FA012 on USAspending (opens in a new tab) Offers from IDIQ | MDM Construction Supply, LLC | $950,796 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 21, 2025 | Clin 0001-MAID-IQ B3014 Repair Ceiling W911SA26FA006 on USAspending (opens in a new tab) Offers from IDIQ | MDM Construction Supply, LLC | $94,991 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 30, 2025 | MAID-IQ Plumbing Project #1 - Replace Liner for North Post Water Reservoir (WO 4123) and Replace Obsolete Hydrant 1007 (WO 4087) W911SA25FA334 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $966,873 | 12 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Rhi LLC | 47 | $40,212,888 |
| 2 | MDM Construction Supply, LLC | 21 | $12,513,832 |
| 3 | JMJ Construction Co Inc | 13 | $7,664,680 |
| 4 | U.S. Vet General Contracting, LLC | 9 | $20,855,545 |
| 5 | R. J. Jurowski Construction, Inc. | 5 | $16,281,255 |
| 6 | Challenge Unlimited, Inc. | 5 | $11,159,039 |
| 7 | Advancia Government Services LLC | 4 | $31,305,950 |
| 8 | Enviros LLC | 4 | $557,242 |
| 9 | Platt Construction, Inc. | 4 | $404,718 |
| 10 | Hooper Corporation | 4 | $181,878 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was 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.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
No set-aside: any size of business could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 10 equipment purchases, 3 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 |
|---|---|---|---|
| W911SA19D2012 | Multiple-award The IDIQ drew 11 offers | 14 | Feb 14, 2024 |
| 36C25222D0005 | Multiple-award The IDIQ drew 8 offers | 9 | Aug 2, 2027 |
| W911SA19D2005 | Multiple-award The IDIQ drew 11 offers | 8 | Feb 14, 2024 |
| W911SA24D2023 | Single-award The IDIQ drew 12 offers | 8 | Jun 24, 2029 |
| W911SA24D2017 | Multiple-award The IDIQ drew 12 offers | 7 | Jun 24, 2029 |
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 Apr 30, 2027
Award for Ft. McCoy WI Recompete Support Management Logistics Support. This Support Focuses Primarily on the Maintenance, Supply, and Transportation Services Supporting the Installation Mission.
Incumbent: Vanquish Worldwide L.L.C. Buyer: ACC Rock Island Value at award: $8,469,078
W519TC25F0161 on USAspending (opens in a new tab)Ordering period ends May 13, 2027
Federal Supply Schedule Contract.
Incumbent: Enviros LLC Buyer: 47QSMS
GS21F0102Y on USAspending (opens in a new tab)Ordering period ends Jul 31, 2027
Logistics Support Services
Incumbent: Vanquish Worldwide L.L.C. Buyer: ACC Rock Island
W52P1J17G0063 on USAspending (opens in a new tab)9 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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