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 22
Who can bid: not stated New this week
This office usually pays ~$266k for facilities support jobs
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$266,436
The middle of 277 priced awards, FY2021–FY2025. Half were between $62.6k and $2M.
6
Median bids per award, reported for 45 of 45 competed awards. 27% drew only one bid.
14%
Share of the 277 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 | 16 | $691,658 |
| FY2017 | 18 | $2,039,551 |
| FY2018 | 20 | $266,555 |
| FY2019 | 34 | $217,426 |
| FY2020 | 38 | $705,464 |
| FY2021 | 37 | $250,392 |
| FY2022 | 54 | $317,081 |
| FY2023 | 95 | $444,203 |
| FY2024 | 44 | $202,583 |
| FY2025 | 47 | $214,115 |
| FY2026 (provisional) | 27 | $299,265 |
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 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 |
| 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 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 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 |
| 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) |
| Mar 30, 2026 | W519TC26F0045 Is for the Allocation of Personnel and Transportation to Escort the AMC Paver Contractor Assessment Team at Iowa Army Ammunition Plant (IAAAP). W519TC26F0045 on USAspending (opens in a new tab) Offers from IDIQ | American Ordnance LLC | $8,847 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 27, 2026 | Admin Roof Replacement W519TC26F0016 on USAspending (opens in a new tab) Offers from IDIQ | General Dynamics Ots (Wilkes Barre), LLC | $217,608 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 18, 2026 | In Support Aka SDDC Jacksonville Port Authority for Providing Grounds and Custodial Services at 841ST Transportation Battalion Jacksonville Detachment. W519TC26F0062 on USAspending (opens in a new tab) | Marfran Cleaning LLC | $55,442 | 9 | Order (multiple-award IDIQ) Small business |
| Mar 18, 2026 | BLS for H5 in Jordan W519TC26F0067 on USAspending (opens in a new tab) Overseas Offers from IDIQ | Loyalty Support Services | $10,188,854 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 12, 2026 | BLS for T22 in Jordan W519TC26F0066 on USAspending (opens in a new tab) Overseas Offers from IDIQ | Loyalty Support Services | $12,314,246 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 11, 2026 | Package, Crate, and Handling (PC&H) of Government Furnished Material (GFM) at Iowa Army Ammunition Plant (IAAAP) W519TC26F0073 on USAspending (opens in a new tab) Offers from IDIQ | American Ordnance LLC | $16,861 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 9, 2026 | Support: management: logistics support W519TC26F0068 on USAspending (opens in a new tab) Overseas Offers from IDIQ | Loyalty Support Services | $31,741,475 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 4, 2026 | Redstone Arsenal, Al Recompete. W519TC26F0055 on USAspending (opens in a new tab) | Gemini Tech Services LLC | $7,283,171 | 6 | Order (multiple-award IDIQ) 8(a) |
| Feb 12, 2026 | Comprehensive Maintenance Services for OPM-SANG. W519TC26PA071 on USAspending (opens in a new tab) Overseas | Golden Lines Contracting Company | $252,208 | 5 | Competed Open to all |
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 | Bae Systems Ordnance Systems Inc | 22 | $193,774,692 |
| 4 | KBR Services, LLC | 9 | $240,118,388 |
| 5 | Akima Facilities Operations LLC | 6 | $2,220,498 |
| 6 | Amentum Services, Inc. | 5 | $76,276,868 |
| 7 | Vanquish Worldwide L.L.C. | 5 | $43,378,727 |
| 8 | Red River Science & Technology, LLC | 5 | $17,332,881 |
| 9 | Soc Nevada LLC | 4 | $72,138 |
| 10 | Bowhead Base Operations LLC | 2 | $6,154,592 |
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.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
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: 31 overseas, 5 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 |
| W52P1J11G0002 | Single-award | 22 | Dec 31, 2026 |
| W52P1J19D0044 | Multiple-award The IDIQ drew 6 offers | 9 | Mar 2, 2030 |
| W52P1J17G0063 | Multiple-award | 5 | Jul 31, 2027 |
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 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)Contract ends Dec 15, 2026
Maintenance, Supply, and Transportation Services at Ft. Hamilton, NY.
Incumbent: Fitt Scientific, LLC Buyer: ACC Rock Island Value at award: $2,346
W52P1J22F0021 on USAspending (opens in a new tab)50 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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