Contracting office
MICC Fort Hood (W91151): construction & facilities contracts
Also called: W6QM MICC-FDO FT HOOD
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Open bids here now
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$110,813
The middle of 208 priced awards, FY2021–FY2025. Half were between $34.9k and $371k.
Typical number of bids
3
Median bids per award, reported for 22 of 22 competed awards. 9% drew only one bid.
Won by small businesses
93%
Share of the 208 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from MICC Fort Hood was $111k (FY2021-FY2025, 208 priced awards).
- That is 2.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 22 of 22).
- 9% of competed awards drew only one offer.
- In FY2025 the middle award was $248k, up 164% from FY2024 ($94k).
- Tip 86% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 93% 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: 50 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 148 | $51,174 |
| FY2017 | 144 | $35,341 |
| FY2018 | 75 | $88,570 |
| FY2019 | 69 | $105,444 |
| FY2020 | 46 | $216,325 |
| FY2021 | 28 | $143,879 |
| FY2022 | 44 | $56,943 |
| FY2023 | 42 | $166,446 |
| FY2024 | 44 | $93,963 |
| FY2025 | 50 | $248,000 |
| FY2026 (provisional) | 29 | $149,436 |
Award sizes
- Holds the median award, $110,813
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 17, 2026 | TAR 405B DCAA Rate Adjustment 2022 W9115126FA147 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Westech International, Inc. | $33,523 after changes | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 16, 2026 | Construction Railhead BPA Call Request Fort Hood Restoration and Repair W9115126FA162 on USAspending (opens in a new tab) Provisional Value after changes | Individual contractor (name withheld) | $31,475 after changes | 2 | Order (single-award IDIQ) Open to all |
| Jul 16, 2026 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Shall Include Building Roof Restoration Work; Testing, Abate Hazardous Materials and Replace Damaged Roof System with New Conditions. W9115126FA164 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Marco-Onopa JV II LLC | $1,094,713 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | Contractor Job Reference: Job 26050 - EXEC CR and CCR AV Upgrades W9115126FA148 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $149,436 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jul 13, 2026 | DCAA Rate Adjustment W9115126FA152 on USAspending (opens in a new tab) Offers from IDIQ | Westech International, Inc. | $528 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 25, 2026 | Replace Roof System Building No. 34001 W9115126FA142 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $440,960 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 18, 2026 | Overhead Doors BPA Call 5 W9115126FA137 on USAspending (opens in a new tab) | Steeles Garage Door Repair LLC | $121,345 | 2 | Order (single-award IDIQ) Open to all |
| Jun 9, 2026 | TAR 327F 11B Corner CCI Limited User Test W9115126FA131 on USAspending (opens in a new tab) Offers from IDIQ | Westech International, Inc. | $246,431 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 5, 2026 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Is to the Installation of New Doors and Basis-G Electronic Locks. W9115126FA126 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $2,269,805 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 5, 2026 | Railhead BPA Call 1 Restoration and Repair W9115126FA127 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $31,475 | 3 | Order (single-award IDIQ) Open to all |
| May 29, 2026 | The Purpose of This Project, Reference Design Intent As Depicted: Technical Exhibits, Select Roof Demolition, Install a New Roof System, Building 90051. W9115126FA120 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $474,910 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2026 | Command Post Upgrade W9115126FA123 on USAspending (opens in a new tab) Equipment purchase | Remedy Technological Services, LP | $99,955 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 19, 2026 | Repair Barracks Buildings 29008, 29009, 29010 and 29026 W9115126CA004 on USAspending (opens in a new tab) | Seneca Construction Management LLC | $905,300 | 4 | Competed Woman-owned |
| May 6, 2026 | The Purpose of This Project, Reference Design Intent As Depicted: Technical Exhibits and C, Select Roof Demolition, Install a New Roof System, Building 92074. W9115126FA104 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $475,200 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 4, 2026 | A Single Award Indefinite Delivery / Indefinite Quantity (IDIQ) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. The North American Industrial Classification System Code for This Procurement Is 238210. W9115126FA092 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $134,000 | 1 | Order (multiple-award IDIQ) 8(a) |
| May 4, 2026 | Replacement Theater Projector Screen W9115126FA093 on USAspending (opens in a new tab) Equipment purchase | Remedy Technological Services, LP | $26,882 | 1 | Order (multiple-award IDIQ) 8(a) |
| Apr 29, 2026 | Static Line and Military Testing W9115126FA095 on USAspending (opens in a new tab) Offers from IDIQ | Westech International, Inc. | $72,023 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 16, 2026 | The Purpose of This Project, Reference Design Intent As Depicted: Technical Exhibits Select Roof Demolition, Install a New Roof System, Building 49020. W9115126FA084 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $320,104 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 26, 2026 | In Accordance with, the Project Scope, Plans, Drawings, Bid Schedules and Specifications in This Contract to Replace Roof Building 91027 W9115126FA061 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $254,509 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 23, 2026 | TAR 324E Family of Medium Tactical Vehicles W9115126FA059 on USAspending (opens in a new tab) Offers from IDIQ | Westech International, Inc. | $58,924 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 6, 2026 | In Accordance with, the Project Scope, Plans, Drawings, Bid Schedules and Specifications in This Contract to Replace Roof Building 39016. W9115126FA045 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $451,349 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 4, 2026 | Testing of Medium System to Reduce Dependency on Satellite Resources and Replace Existing (TRC-170) Communications Equipment in Expeditionary Signal Enhanced (ESB-Es). W9115126FA041 on USAspending (opens in a new tab) Offers from IDIQ | Westech International, Inc. | $135,897 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 4, 2026 | Housing of Military Prisoners (Pre-Trial and Post-Trial) from Fort Hood, TX in Accordance with the Performance Work Statement. New Task Order from 1 March 2026 - 31 May 2026. W9115126FA043 on USAspending (opens in a new tab) Offers from IDIQ | County of Bell | $98,361 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 30, 2026 | Task Authorization Request (TAR) 615E Radiation Detection System, Follow-on Operational Test, Event # (I5742) W9115126FA042 on USAspending (opens in a new tab) Offers from IDIQ | Westech International, Inc. | $2,075 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 30, 2026 | Fort Hood Preventative Maintenance Follow-on for 1 Month Funding. W911RX26FA045 on USAspending (opens in a new tab) Offers from IDIQ | Chenega Base & Logistics Services LLC | $6,473,666 | 3 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Westech International, Inc. | 69 | $15,839,191 |
| 2 | Remedy Technological Services, LP | 60 | $8,225,633 |
| 3 | Marco-Onopa JV II LLC | 23 | $12,243,177 |
| 4 | Ajanta Consulting LLC | 13 | $36,032,129 |
| 5 | County of Bell | 9 | $1,055,008 |
| 6 | Seneca Construction Management LLC | 4 | $1,997,023 |
| 7 | National Native American Construction, Inc. | 3 | $7,266,110 |
| 8 | Steeles Garage Door Repair LLC | 3 | $744,000 |
| 9 | Katmai Technical Services, LLC | 1 | $7,028,763 |
| 10 | Nugate Group LLC | 1 | $6,588,987 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 179 (86%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 21 (10%)
A standalone contract that was open to bids.
- Not competed 7 (3%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (<1%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 101 (49%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 82 (39%)
Only small businesses could bid.
- Open to all 15 (7%)
No set-aside: any size of business could bid.
- HUBZone 4 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 4 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Veteran-owned 2 (1%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. Why?
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 |
|---|---|---|---|
| W9115121D0003 | Single-award The IDIQ drew 8 offers | 69 | Sep 30, 2026 |
| W9115119D0009 | Single-award The IDIQ drew 3 offers | 60 | Sep 26, 2025 |
| W9115123D0003 | Single-award The IDIQ drew 4 offers | 23 | Apr 16, 2028 |
| W9115120D0015 | Single-award The IDIQ drew 1 offers | 13 | Feb 2, 2026 |
| W9115122D0005 | Single-award The IDIQ drew 1 offers | 9 | Jan 31, 2027 |
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.
-
Contract ends Dec 31, 2026
Ability One Custodial Support Services for Directorate of Public Works at Fort Hood, Texas.
Incumbent: CW Resources, Inc. Buyer: MICC Fort Hood Value at award: $2,750,390
W9115122C0002 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Base and Test Support Services for TAR 100A Base Operations Support the Requirement Provides Support to the US Army Operational Test Command for Data Collection, Data Management, Logistical Support for Operational Test Events and Field Test Support
Incumbent: Westech International, Inc. Buyer: MICC Fort Hood Value at award: $277,000
W9115121F0178 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS205 on USAspending (opens in a new tab)
1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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