Contracting office
ACC Red River Army Depot (W911RQ): construction & facilities contracts
Also called: W6QK ACC RRAD
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)
$354,486
The middle of 53 priced awards, FY2021–FY2025. Half were between $130k and $850k.
Typical number of bids
2
Median bids per award, reported for 51 of 51 competed awards. 10% drew only one bid.
Won by small businesses
100%
Share of the 53 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 ACC Red River Army Depot was $354k (FY2021-FY2025, 53 priced awards).
- That is 6.7 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 51 of 51).
- 10% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 92% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% 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: 4 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 1 | – |
| FY2018 | 2 | – |
| FY2019 | 23 | $3,000 |
| FY2020 | 15 | $260,829 |
| FY2021 | 13 | $196,935 |
| FY2022 | 14 | $234,700 |
| FY2023 | 10 | $218,630 |
| FY2024 | 12 | $1,240,614 |
| FY2025 | 4 | – |
| FY2026 (provisional) | 8 | $323,499 |
Award sizes
- Holds the median award, $354,486
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 9, 2026 | Des Camera Replacement W911RQ26FA071 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Nation Armored Solutions, LLC | $125,624 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 22, 2026 | BLDG. 21 and 4 Vehicle Slide Gates ELIN A0001 BLDG. 21 Vehicle Slide A0002 BLDG. 4 Vehicle Slide Gates W911RQ26FA070 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Nation Armored Solutions, LLC | $132,904 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | BLDG. 412 UAS Monitoring Station ELIN A001 Provide Platform for UAS Monitoring Station at B412ELIN A002 Provide Electrical at B412 Platform and B21A ELIN A003 Provide Conduit for Fiber to Platform at B412 W911RQ26FA067 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Nation Armored Solutions, LLC | $164,470 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | BLDG. 493 Fire Suppression W911RQ26FA053 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Nation Armored Solutions, LLC | $1,929,268 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 8, 2026 | BLDG. 15 HVAC Building Automation System and Chillers Iaw SOW Repair HVAC BLDG. 15; WO# 3E-00001-26, PR 006-26. W911RQ26FA049 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Nation Armored Solutions, LLC | $860,190 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 12, 2026 | Lake Cabin Repair Iaw Scope of Work for Repair Cabin Ceilings and Floors; WO# Q2-0003-25, PR 003-26. W911RQ26FA042 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Nation Armored Solutions, LLC | $255,598 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 4, 2025 | Year One Full Time Equivalents Quality Manager $85,244.54SITE Manager $273,523.20 Safety Manager $273,523.20TOTAL $632,290.94 W911RQ26FA006 on USAspending (opens in a new tab) Offers from IDIQ | Cherokee Nation Armored Solutions, LLC | $632,291 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 22, 2025 | Provide and Install a Standing Seam Roof Retrofit. Provide and Install All New Metal Wall Panels and Accessories Along with New Reinforced Vinyl Faced Insulation for BLDG. M326 Iaw Scope of Work for BLDG. 326 Roof Repair; WO# 5A-00036-25, PR 013-25 W911RQ26FA004 on USAspending (opens in a new tab) | Four Thirteen Inc | $391,400 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 26, 2025 | DPW-CMB BLDG. 184 Sever Room HVAC Replacement W911RQ25F0049 on USAspending (opens in a new tab) | Four Thirteen Inc | $630,000 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 31, 2025 | DPW - CMB BLDG. 551 Floor / Pavement / Drainage W911RQ25F0047 on USAspending (opens in a new tab) | Four Thirteen Inc | $1,572,000 | 3 | Order (multiple-award IDIQ) Small business |
| Feb 18, 2025 | DPW-CMB BLDG. 493 Ventilation Repair W911RQ25F0024 on USAspending (opens in a new tab) | Four Thirteen Inc | $322,200 | 2 | Order (multiple-award IDIQ) Small business |
| Nov 6, 2024 | DPW-CMB Des Training Lot Repair W911RQ25F0006 on USAspending (opens in a new tab) | Altech Inc | $354,486 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2024 | OIB TF DPW CMB BLDG. 323 Fire Suppression RRAD-M7-5 W911RQ24F0071 on USAspending (opens in a new tab) | Four Thirteen Inc | $2,869,000 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2024 | OIB TF-DPW-CMB 592 R&M_RRAD-M4-11 W911RQ24F0077 on USAspending (opens in a new tab) Unusually large | Altech Inc | $25,818,352 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2024 | Repair Fire Alarm Heads Project W911RQ24F0084 on USAspending (opens in a new tab) | Altech Inc | $723,580 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2024 | DPW-CMB Fiber Expansion Project W911RQ24F0082 on USAspending (opens in a new tab) | Altech Inc | $744,323 | 22 | Order (multiple-award IDIQ) Small business |
| Aug 28, 2024 | DPW-CMB Access Control Project W911RQ24F0070 on USAspending (opens in a new tab) | Altech Inc | $1,978,690 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 22, 2024 | DPW-CMB Arkansas Ave / Combat RD Repair W911RQ24F0068 on USAspending (opens in a new tab) | Tatum Excavating Company, Inc. | $1,599,600 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 15, 2024 | DPW-CMB BLDG. 401 / 411 Floor Repair W911RQ24F0067 on USAspending (opens in a new tab) | Four Thirteen Inc | $1,281,000 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 17, 2024 | DPW-CMB BLDG. 416 Restoration W911RQ24F0060 on USAspending (opens in a new tab) | Altech Inc | $3,734,666 | 2 | Order (multiple-award IDIQ) Small business |
| May 21, 2024 | OIB TF DPW - CMB B551 & B561 Telecommunication W911RQ24F0052 on USAspending (opens in a new tab) | Altech Inc | $849,732 | 2 | Order (multiple-award IDIQ) Small business |
| May 21, 2024 | OIB TF DPW - CMB B551 & B561 Telecommunication W911RQ24F0053 on USAspending (opens in a new tab) | Altech Inc | $1,200,228 | 2 | Order (multiple-award IDIQ) Small business |
| Jan 11, 2024 | DPW - CMB BLDG. 443 Roof Repair Project W911RQ24F0031 on USAspending (opens in a new tab) | Four Thirteen Inc | $840,437 | 3 | Order (multiple-award IDIQ) Small business |
| Oct 23, 2023 | DPW-CMB Surge Protection W911RQ24F0009 on USAspending (opens in a new tab) | Altech Inc | $321,087 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2023 | DPW-CMB-Des Cameras Project W911RQ23F0098 on USAspending (opens in a new tab) | Four Thirteen Inc | $130,350 | 2 | Order (multiple-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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Altech Inc | 25 | $46,136,243 |
| 2 | Four Thirteen Inc | 22 | $14,918,421 |
| 3 | C2 Alaska, LLC | 1 | $2,167,315 |
| 4 | Tatum Excavating Company, Inc. | 1 | $1,599,600 |
| 5 | Trumble Construction LLC | 1 | $343,555 |
| 6 | Cherokee Nation Aerospace and Defense, L.L.C. | 1 | $196,935 |
| 7 | C & S United Cleaning Services. LLC | 1 | $21,130 |
| 8 | Braswell Services, LLC | 1 | $17,556 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 49 (92%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (4%)
A standalone contract that was open to bids.
- Not competed 2 (4%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 51 (96%)
Only small businesses could bid.
- 8(a) 2 (4%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| W911RQ19D0002 | Multiple-award The IDIQ drew 15 offers | 25 | Sep 30, 2025 |
| W911RQ19D0005 | Multiple-award The IDIQ drew 15 offers | 22 | Sep 30, 2025 |
| W911RQ19D0012 | Multiple-award The IDIQ drew 15 offers | 1 | Sep 30, 2025 |
| W911RQ19D0014 | Multiple-award The IDIQ drew 15 offers | 1 | Sep 30, 2025 |
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 Mar 4, 2027
Janitorial SVCS-Base Period
Incumbent: C2 Alaska, LLC Buyer: ACC Red River Army Depot Value at award: $2,167,315
W911RQ22C0004 on USAspending (opens in a new tab)
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