Contracting office
Building Construction contracts from MICC Fort Carson (W911RZ)
Also called: W6QM MICC-FT CARSON
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$141,857
The middle of 111 priced awards, FY2021–FY2025. Half were between $51.5k and $478k.
Typical number of bids
4
Median bids per award, reported for 110 of 110 competed awards. 1% drew only one bid.
Won by small businesses
100%
Share of the 111 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award from MICC Fort Carson was $142k (FY2021-FY2025, 111 priced awards).
- That is 20% lower than the median for building construction nationwide ($178k).
- Competed awards drew a median of 4 offers (reported for 110 of 110).
- 1% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 98% 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: 5 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 3 | – |
| FY2017 | 52 | $82,695 |
| FY2018 | 26 | $327,210 |
| FY2019 | 31 | $99,000 |
| FY2020 | 45 | $44,960 |
| FY2021 | 33 | $69,903 |
| FY2022 | 29 | $86,020 |
| FY2023 | 24 | $196,470 |
| FY2024 | 20 | $357,495 |
| FY2025 | 5 | $428,120 |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $141,857
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 25, 2025 | This Shall Be a Design-Build Effort to Convert the Existing Accredited Open Storage Shown on the Drawings at Building 842 on Fort Carson, CO, to A Sensitive Compartmented Information Facility, Ready for Accreditation by the Government. W911RZ25FA073 on USAspending (opens in a new tab) | G2I Jbi LLC | $514,047 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 18, 2025 | DPW24-044 CNS Memorial G1 W911RZ25FA066 on USAspending (opens in a new tab) | G2I Jbi LLC | $608,531 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 17, 2025 | This Requirement Supports the Army Energy Efficiency and Facility Modernization Efforts by Replacing Outdated Lighting Fixtures in Dining Facility DFAC on Fort Carson with New Energy-Efficient LED Fixtures. W911RZ25FA063 on USAspending (opens in a new tab) | Native American Services Corp. | $416,805 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 12, 2025 | Drive Thru B9439 and B2330 DFAC W911RZ25FA062 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $74,940 | 3 | Order (multiple-award IDIQ) Small business |
| May 12, 2025 | CNS, Electric Drops for Fire Apparatus Vehicle Exhaust Systems W911RZ25FA026 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $428,120 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2024 | BAR20-005 RPR, Barracks B1954 for Swing W911RZ24F0027 on USAspending (opens in a new tab) | G2I Jbi LLC | $1,857,524 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 27, 2024 | MWR24-001 Install Oven, Electric W911RZ24F0057 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $47,260 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2024 | DIR23-007 RPR HVAC Systems- Install a Fire Notification System in Various Buildings Throughout Ft. Carson W911RZ24F0022 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $1,311,330 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2024 | 4ID23-005 RPR, Renovation and Repair of the 4TH ID Headquarters Building B1435 W911RZ24F0031 on USAspending (opens in a new tab) | G2I Jbi LLC | $1,997,844 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2024 | GAR20-001 - Repair BLDG 1230, Judicial Center W911RZ24F0049 on USAspending (opens in a new tab) | G2I Jbi LLC | $9,553,657 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2024 | DPT23-009 RPR&RPL Interior Repairs B1117 W911RZ24F0024 on USAspending (opens in a new tab) | G2I Jbi LLC | $202,955 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2024 | Interiors Remodel of Common Areas for Two Identical Barracks Buildings (B756 & B758), to Include But Not Limited to Flooring, Ceiling, Electrical, Doors, and Lighting. W911RZ24F0086 on USAspending (opens in a new tab) | G2I Jbi LLC | $719,317 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 6, 2024 | DPW23-045 RPR, Fire Alarm Panel Install a Fire and Mass Notification System in Various Buildings Across Fort Carson, CO. W911RZ24F0081 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $2,499,370 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 6, 2024 | For Project DIR21-006 B1550 - Open Storage Conversion, the Contractor Shall Provide Complete Services for a Fully Functioning, Complete and Useable System for Open Storage Blue Force Tracker Area of Building 1550 on Fort Carson, CO. W911RZ24F0090 on USAspending (opens in a new tab) | G2I Jbi LLC | $397,435 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 14, 2024 | DIR22-003 Fiber Connection Upgrade W911RZ24F0080 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $461,610 | 6 | Order (multiple-award IDIQ) Small business |
| Jul 30, 2024 | B4790 Replace Gym Flooring W911RZ24F0083 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $67,050 | 5 | Order (multiple-award IDIQ) Small business |
| Jul 10, 2024 | DPW23???050 Facility Repairs W911RZ24F0076 on USAspending (opens in a new tab) | Native American Services Corp. | $281,275 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 2, 2024 | HVAC System and Power Reconnect W911RZ24F0070 on USAspending (opens in a new tab) | Olgoonik Enterprises, LLC | $228,190 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2024 | Vinyl Flooring Replacement in ACS Annex W911RZ24F0051 on USAspending (opens in a new tab) | D&D Construction Services JV, LLC | $11,534 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 11, 2024 | CIV24-009 RPL and Install Dishwasher W911RZ24F0045 on USAspending (opens in a new tab) | G2I Jbi LLC | $216,003 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 10, 2024 | CIV20-010 CNS Backup Generation B350, 18 W911RZ24F0050 on USAspending (opens in a new tab) | Weil Construction Inc | $337,949 | 5 | Order (multiple-award IDIQ) Small business |
| Apr 15, 2024 | DPW24-049 Realign Perimeter Fence, SH115 W911RZ24F0037 on USAspending (opens in a new tab) | D&D Construction Services JV, LLC | $25,218 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 20, 2024 | TEN23-012 W911RZ24F0030 on USAspending (opens in a new tab) | G2I Jbi LLC | $109,918 | 3 | Order (multiple-award IDIQ) 8(a) |
| Feb 27, 2024 | DPW24-067 RPR, B1045 Fire, Power. Lighting System W911RZ24F0014 on USAspending (opens in a new tab) | G2I Jbi LLC | $436,470 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 7, 2024 | DIR21-007 Walls, Doors, Carpet, Electrical and Data Circuits at BLDG. 1550 Print Plant Renovation W911RZ24F0011 on USAspending (opens in a new tab) | G2I Jbi LLC | $377,041 | 4 | 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 | Olgoonik Enterprises, LLC | 41 | $20,728,240 |
| 2 | G2I Jbi LLC | 36 | $21,686,084 |
| 3 | Native American Services Corp. | 12 | $17,839,239 |
| 4 | Weil Construction Inc | 10 | $1,616,083 |
| 5 | D&D Construction Services JV, LLC | 8 | $317,837 |
| 6 | John Bowman, Inc. | 1 | $6,470,000 |
| 7 | Pro-Mark Services Inc | 1 | $346,466 |
| 8 | Bristol Site Contractors, LLC | 1 | $160,594 |
| 9 | G2I LLC | 1 | $18,480 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 109 (98%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (1%)
A standalone contract that was open to bids.
- Not competed 1 (1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 108 (97%)
Only small businesses could bid.
- 8(a) 3 (3%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
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 |
|---|---|---|---|
| FA251720D0004 | Multiple-award The IDIQ drew 12 offers | 41 | Feb 2, 2030 |
| FA251720D0003 | Multiple-award The IDIQ drew 12 offers | 36 | Feb 2, 2030 |
| FA251720D0009 | Multiple-award The IDIQ drew 15 offers | 12 | Feb 2, 2030 |
| FA251720D0005 | Multiple-award The IDIQ drew 12 offers | 10 | Feb 2, 2030 |
| FA251720D0006 | Multiple-award The IDIQ drew 12 offers | 8 | Feb 2, 2030 |
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