Contracting office
MICC Fort Leonard Wood (W911S7): construction & facilities contracts
Also called: W6QM MICC-FT LEONARD WOOD
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)
$98,555
The middle of 390 priced awards, FY2021–FY2025. Half were between $32.2k and $274k.
Typical number of bids
3
Median bids per award, reported for 304 of 304 competed awards. 3% drew only one bid.
Won by small businesses
88%
Share of the 390 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 Leonard Wood was $98.6k (FY2021-FY2025, 390 priced awards).
- That is 87% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 304 of 304).
- 3% of competed awards drew only one offer.
- In FY2025 the middle award was $189k, up 33% from FY2024 ($142k).
- Tip 78% 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 88% 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: 54 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 243 | $39,720 |
| FY2017 | 202 | $37,683 |
| FY2018 | 203 | $22,361 |
| FY2019 | 180 | $27,394 |
| FY2020 | 145 | $30,921 |
| FY2021 | 146 | $51,999 |
| FY2022 | 94 | $104,685 |
| FY2023 | 50 | $173,072 |
| FY2024 | 46 | $142,486 |
| FY2025 | 54 | $189,112 |
| FY2026 (provisional) | 20 | $124,705 |
Award sizes
- Holds the median award, $98,555
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 20, 2026 | Demolish and Replace 17.0 Linear Feet of an Existing 34.0 Retaining Wall Forming One Side of an Open Top Rectangular Structure W911S726FA200 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | SDJV | $176,358 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | Perform a Low-to-Medium Pressure Wash of the Entire Building Exterior to Remove Organic Growth, Including, Mold, and Mildew. Identify Replace All Damaged Bricks. New Bricks Must Match the Existing Size, Texture, and Color Profile. W911S726FA195 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | SDJV | $1,909,479 after changes | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | Room Cleaning 628/1732 W911S726FA192 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Challenge Unlimited, Inc. | $40,751 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 24, 2026 | Repair Latrine Building 964A W911S726FA177 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors LLC | $299,567 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 22, 2026 | Replace Air Cooled Chillers Buildings 829,830,831 W911S726FA163 on USAspending (opens in a new tab) | Reese Equipment Company LLC | $1,409,794 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 22, 2026 | Replace Chillers at BLDG 819,827,828 W911S726FA167 on USAspending (opens in a new tab) | Reese Equipment Company LLC | $1,395,323 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 22, 2026 | Repair VAV Building 3203 W911S726FA175 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors LLC | $516,354 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 18, 2026 | Provide (444 SY) Tile Strip and Wax (TE 6) of Rooms 109-113 and 117 at Parker Hall, Building 971. W911S726FA172 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $1,535 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 2, 2026 | Repair Fire Service Line W911S726FA164 on USAspending (opens in a new tab) Offers from IDIQ | SDJV | $296,003 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 19, 2026 | Project Consists of Removing the Existing Outdoor HVAC Unit and Installing a New Unit Serving Building 5415N. Includes Demolition, Gas/Electrical Modifications, Ductwork Reconnection, Installation of Thermostat and Sensor, and Startup. W911S726FA154 on USAspending (opens in a new tab) Offers from IDIQ | SDJV | $89,148 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | BLDG.1735 Routine Cleaning and 12 Months Fee W911S726FA143 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $12,006 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 13, 2026 | Cleaning Routine and 12 Months Fee W911S726FA142 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $280,214 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 11, 2026 | Task Order to Incrementally Fund OY 3 Custodial Services. W911S726FA140 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $737,656 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 24, 2026 | Carpet Cleaning and Shampooing (TE 6) of the MP Administrative and Office Areas, Building 3203. Individual Task Order Coincides with Base Contract Clin 2006 W911S726FA125 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $4,377 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 16, 2026 | Carpet Cleaning of Admin. And Office Areas at the the Prime Power School (BLDG. 12630), per TE6 of the Custodial Contract. Attachment (SOW) Contains All Pertinent Details As to the Rooms to Be Cleaned on the Task Order. W911S726FA119 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $2,013 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 14, 2026 | Repair Structural Damage at BLDG. 980, MPS 112745J, 0164806, AWP# 4. W911S726FA117 on USAspending (opens in a new tab) | Bales Construction Company, Inc. | $121,398 | 4 | Order (multiple-award IDIQ) Small business |
| Apr 13, 2026 | BLDG 1016 Replace Failing Domestic Hot Water Boiler W911S726FA113 on USAspending (opens in a new tab) | Reese Equipment Company LLC | $459,198 | 5 | Order (multiple-award IDIQ) Small business |
| Mar 3, 2026 | Task Order to Add Funding for Option Year 2. W911S726FA078 on USAspending (opens in a new tab) Offers from IDIQ | 1PROSPECT Technologies, LLC | $128,011 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 27, 2026 | Option Year 1 REA 1 Jan -19 July 2025 W911S726FA077 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $18,158 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 30, 2026 | Building 5265 Construct Stairs Install Window and Door W911S726FA042 on USAspending (opens in a new tab) | Bales Construction Company, Inc. | $59,528 | 4 | Order (multiple-award IDIQ) Small business |
| Dec 10, 2025 | Custodial Carpet Cleaning and Strip and Wax Services for BLDG 380. W911S726FA024 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $1,847 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 26, 2025 | Bridge for Facilities Maintenance Contract W911S7-20-C-0004. Work Will Be Performed Iaw Attached Performance Work Statement (PWS). W911S726CA003 on USAspending (opens in a new tab) Unusually large | Tsay Professional Services, Inc. | $24,152,819 | 1 | Not competed Open to all |
| Nov 21, 2025 | Custodial Services for BLDG 2100. See Attached SOW for Specific Work to Be Completed. W911S726FA007 on USAspending (opens in a new tab) Offers from IDIQ | Challenge Unlimited, Inc. | $14,749 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2025 | Upgrade the Current Degraded Audiovisual (AV) System Within Commanding Conference Room to A Fully Functional and Compatible Microsoft Teams Environment. W911S725CA014 on USAspending (opens in a new tab) | Flatwater Professional Services Company | $56,122 | 1 | Not competed 8(a) |
| Sep 23, 2025 | Audiovisual (AV) Upgrade to Command Briefing Room (CBR) That Will Replace the Current Degraded System with a New Upgraded Microsoft Teams Integrated System. W911S725CA012 on USAspending (opens in a new tab) | Flatwater Professional Services Company | $499,233 | 1 | Not competed 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 | Reese Equipment Company LLC | 152 | $47,180,335 |
| 2 | Olgoonik Specialty Contractors LLC | 99 | $25,449,973 |
| 3 | Challenge Unlimited, Inc. | 47 | $8,585,521 |
| 4 | MDJ Contracting, Inc. | 26 | $2,814,230 |
| 5 | SDJV | 19 | $9,056,451 |
| 6 | Bales Construction Company, Inc. | 18 | $19,999,819 |
| 7 | Tsay Professional Services, Inc. | 3 | $1,558,006 |
| 8 | Capital Railroad Contracting Inc | 3 | $347,381 |
| 9 | Flatwater Professional Services Company | 2 | $555,355 |
| 10 | Olgoonik General, LLC | 2 | $553,943 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 303 (78%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 67 (17%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 19 (5%)
Sole-source: only one company was asked.
- Competed 1 (<1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 307 (79%)
Only small businesses could bid.
- Open to all 48 (12%)
No set-aside: any size of business could bid.
- 8(a) 35 (9%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 3 equipment purchases. 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 |
|---|---|---|---|
| W911S720D0008 | Multiple-award The IDIQ drew 11 offers | 124 | Jul 8, 2023 |
| W911S720D0007 | Multiple-award The IDIQ drew 11 offers | 84 | Jul 8, 2023 |
| W911S724D0006 | Multiple-award The IDIQ drew 10 offers | 28 | Apr 14, 2029 |
| W911S720D0006 | Multiple-award The IDIQ drew 11 offers | 26 | Jul 8, 2023 |
| W911S717D0013 | Single-award The IDIQ drew 1 offers | 24 | Sep 19, 2022 |
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.
-
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Native Energy & Technology Inc Buyer: GSA/FAS/GSS/QSCB, Supply Chain Management Contracting Division
GS06Q17BQDS213 on USAspending (opens in a new tab)
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