EAGLE Fort Stewart, GA W519TC-26-R-A056
ACC Rock Island · Open for bids · Amended Oct 14
Small businesses only
This office usually pays ~$266k for facilities support jobs
Contracting office
Also called: W6QK ACC-RI
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
ACC Rock Island · Open for bids · Amended Oct 14
Small businesses only
This office usually pays ~$266k for facilities support jobs
ACC Rock Island · Open for bids · Amended Oct 21
Small businesses only May replace a current contract
This office usually pays ~$266k for facilities support jobs
ACC Rock Island · Open for bids · Posted Oct 9
Open to all companies
This office usually pays ~$249k for building construction jobs
ACC Rock Island · Open for bids · Posted Oct 22
Who can bid: not stated New this week
This office usually pays ~$266k for facilities support jobs
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$249,000
The middle of 380 priced awards, FY2021–FY2025. Half were between $75k and $1.6M.
5
Median bids per award, reported for 57 of 57 competed awards. 26% drew only one bid.
35%
Share of the 380 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 | 17 | $627,168 |
| FY2017 | 18 | $2,039,551 |
| FY2018 | 20 | $266,555 |
| FY2019 | 39 | $287,168 |
| FY2020 | 43 | $630,117 |
| FY2021 | 42 | $330,603 |
| FY2022 | 62 | $366,646 |
| FY2023 | 123 | $266,436 |
| FY2024 | 74 | $228,846 |
| FY2025 | 79 | $199,870 |
| FY2026 (provisional) | 48 | $233,374 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 13, 2026 | Base Operations Support Services for the Rock Island Arsenal, Rock Island, IL. W519TC26FA404 on USAspending (opens in a new tab) | Tunista Operations Support Services LLC | $299,265 | not reported | Order (single-award IDIQ) |
| Jul 6, 2026 | Expedited Design, Fabrication, and Installation of Updated Installation Signage at the Iowa Army Ammunition Plant (IAAAP) W519TC26F0138 on USAspending (opens in a new tab) Offers from IDIQ | American Ordnance LLC | $29,996 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2026 | Task Order to Fund Settlement of Request for Equitable Adjustment and Certified Claim Related to 2020-2021 Centerra Labor Rates Related to Services Performed at Radford Army Ammunition Plant W519TC26F0134 on USAspending (opens in a new tab) | Bae Systems Ordnance Systems Inc | $248,638 | 1 | Order (single-award IDIQ) Open to all |
| Jun 25, 2026 | Award Task Order for Transition Out W519TC26F0133 on USAspending (opens in a new tab) Offers from IDIQ | Amentum Services, Inc. | $78,751 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 25, 2026 | Enhanced Army Global Logistics Enterprise Task Order for Logistic Support Services at Picatinny Arsenal, NJ in Support of Army Sustainment Command. W519TC26F0147 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $2,748,675 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jun 24, 2026 | LSS* 1 Year of Base Life Support for 1001 Pax at KA2AB. W519TC26F0136 on USAspending (opens in a new tab) Overseas Offers from IDIQ | Loyalty Support Services | $17,249,622 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 23, 2026 | Requirement Is for the Rehabilitation, Design, and Construction for New Bomb at Hawthorne Army Depot in Hawthorne, Nevada. W519TC26CA042 on USAspending (opens in a new tab) | Tepa - Weston JV | $14,060,476 | 1 | Not competed 8(a) |
| Jun 18, 2026 | Custodial Services for Pine Bluff Arsenal (PBA) W519TC26CA043 on USAspending (opens in a new tab) | A&M JV LLC | $509,792 | 6 | Competed Veteran-owned |
| Jun 17, 2026 | Transition-in for the Operation, Maintenance, and Modernization of Hawthorne Army Depot Located in Hawthorne, Nevada. W519TC26FA293 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Day & Zimmermann Hawthorne Corporation | $10,709,995 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 9, 2026 | Minimum Guaranteed Quantity Under the Operation, Maintenance, and Modernization of Hawthorne Army Depot Located in Hawthorne, Nevada. W519TC26FA288 on USAspending (opens in a new tab) Offers from IDIQ | Day & Zimmermann Hawthorne Corporation | $1,379,864 | 4 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 3, 2026 | South Area Well 1 Repair W519TC26FA328 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu-Rio Vista Joint Venture, LLC | $211,140 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2026 | This Document Constitutes Task Order W519TC-26-F-A322 to Replace the Existing Heating, Ventilation, and Air Conditioning System in Building 9 at Tooele Army Depot. W519TC26FA322 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu-Rio Vista Joint Venture, LLC | $231,427 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 26, 2026 | W519TC26F0063 Is for Calendar Year 2026 (CY2026) Management of Single Manager for Conventional Ammunition Managed Material at Iowa Army Ammunition Plant (IAAAP). W519TC26F0063 on USAspending (opens in a new tab) Offers from IDIQ | American Ordnance LLC | $250,000 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 20, 2026 | Task Order Is for the Enhancement of the M795 Load, Assemble, Pack (Lap) Post-Pour Projectile Cleaning Process at Iowa Army Ammunition Plant (IAAAP). W519TC26F0003 on USAspending (opens in a new tab) Offers from IDIQ | American Ordnance LLC | $4,471,575 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 20, 2026 | B299 Electrical Relocation Electrical Service Will Be Relocated to Where IT Can Be Used to Install Equipment per SOW E4000-26-4-13 W519TC26PA145 on USAspending (opens in a new tab) | Tri-City Electric Company of Iowa | $420,127 | 4 | Competed Open to all |
| May 18, 2026 | W519TC26F0078 Is for Support to Be Provided to the Army for Activities Related to the Defense Environmental Restoration Program (DERP) Functions at the Iowa Army Ammunition Plant (IAAAP) W519TC26F0078 on USAspending (opens in a new tab) Offers from IDIQ | American Ordnance LLC | $90,510 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 12, 2026 | This Document Constitutes a Task Order to Replace the Existing Heating, Ventilation, and Air Conditioning (HVAC) System in Building 1005 at Tooele Army Depot. W519TC26FA287 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu-Rio Vista Joint Venture, LLC | $80,438 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | Rail Maintenance W519TC26FA281 on USAspending (opens in a new tab) Offers from IDIQ | Kekolu-Rio Vista Joint Venture, LLC | $256,849 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 4, 2026 | W519TC26F0079 Is for the Receipt and Storage of M830A1 and M908 Recap Rounds at the Iowa Army Ammunition Plant (IAAAP). W519TC26F0079 on USAspending (opens in a new tab) Offers from IDIQ | American Ordnance LLC | $35,306 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 1, 2026 | Mold Separation Line Service W519TC26CA033 on USAspending (opens in a new tab) | Davenport Electric Contract Company | $123,590 | 3 | Competed Open to all |
| Apr 29, 2026 | This Is a Non-Personal Services Contract to Provide Custodial Services for the U.S. Army Garrison Rock Island Arsenal, Rock Island, IL 61299. W519TC26FA253 on USAspending (opens in a new tab) Offers from IDIQ | Six Mile, LLC | $4,778,387 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 27, 2026 | Boiler 3 Replacement W519TC26F0072 on USAspending (opens in a new tab) Offers from IDIQ | General Dynamics Ots (Wilkes Barre), LLC | $1,300,003 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 24, 2026 | The Purpose of This Action Is to Establish Clins for the Performance Based Payments for Universal Artillery Projectile Lines 1 and 2. W519TC26F0094 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | General Dynamics Ots (Wilkes Barre), LLC | $96,900,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 23, 2026 | Recreational Management Access Service at Iowa Army Ammunition Plant (IAAAP) W519TC26F0104 on USAspending (opens in a new tab) Offers from IDIQ | American Ordnance LLC | $18,462 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 21, 2026 | Enhanced Army Global Logistics Enterprise Task Order for Logistic Support Services at Dugway Proving Ground, UT in Support of Army Sustainment Command. W519TC26F0040 on USAspending (opens in a new tab) | Gemini Tech Services LLC | $1,971,956 | 4 | 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 | American Ordnance LLC | 160 | $235,453,260 |
| 2 | General Dynamics Ots (Wilkes Barre), LLC | 36 | $474,710,705 |
| 3 | Kekolu-Rio Vista Joint Venture, LLC | 35 | $48,780,269 |
| 4 | Bae Systems Ordnance Systems Inc | 22 | $193,774,692 |
| 5 | KBR Services, LLC | 9 | $240,118,388 |
| 6 | Micron Air & Mechanical Solutions Inc | 7 | $4,572,336 |
| 7 | Akima Facilities Operations LLC | 6 | $2,220,498 |
| 8 | GP New Enterprise Group, LLC | 6 | $997,849 |
| 9 | Hepburn Consultants Inc | 6 | $963,408 |
| 10 | Amentum Services, Inc. | 5 | $76,276,868 |
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.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
No set-aside: any size of business could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 34 overseas, 19 equipment purchases, 5 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 |
|---|---|---|---|
| W52P1J09G0001 | Single-award The IDIQ drew 2 offers | 160 | Dec 31, 2031 |
| W52P1J19D0075 | Single-award The IDIQ drew 1 offers | 36 | Jul 30, 2029 |
| W52P1J22D3015 | Single-award The IDIQ drew 1 offers | 35 | Jun 1, 2027 |
| W52P1J11G0002 | Single-award | 22 | Dec 31, 2026 |
| W52P1J19D0044 | Multiple-award The IDIQ drew 6 offers | 9 | Mar 2, 2030 |
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 Oct 31, 2026
Custodial Services W52P1J21C5005 Awarded from W52P1J21R5002.
Incumbent: Six Mile, LLC Buyer: ACC Rock Island Value at award: $564,765
W52P1J21C5005 on USAspending (opens in a new tab)Contract ends Nov 26, 2026
Maintenance, Supply, and Transportation Services at Fort Carson, CO. This Award Include Clause 252.223‐7999 in Accordance with EO14042.
Incumbent: Akima Facilities Operations LLC Buyer: ACC Rock Island Value at award: $885,663
W52P1J22F0005 on USAspending (opens in a new tab)Contract ends Dec 11, 2026
Maintenance, Supply, and Transportation Services Fort Story.
Incumbent: Vanquish Worldwide L.L.C. Buyer: ACC Rock Island Value at award: $88,814
W52P1J22F0009 on USAspending (opens in a new tab)55 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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