W911SA26RA040 Sources Sought
MICC Fort McCoy (RC) · Agency asking who is interested (not a bid) · Posted Oct 22
Who can bid: not stated New this week
This office usually pays ~$97.6k for building construction jobs
Contracting office
Also called: W6QM MICC FT MCCOY (RC)
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
MICC Fort McCoy (RC) · Agency asking who is interested (not a bid) · Posted Oct 22
Who can bid: not stated New this week
This office usually pays ~$97.6k for building construction jobs
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$97,636
The middle of 745 priced awards, FY2021–FY2025. Half were between $34.9k and $285k.
3
Median bids per award, reported for 148 of 148 competed awards. 18% drew only one bid.
100%
Share of the 745 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 | 146 | $73,069 |
| FY2017 | 161 | $74,412 |
| FY2018 | 200 | $72,774 |
| FY2019 | 197 | $50,196 |
| FY2020 | 202 | $67,420 |
| FY2021 | 149 | $48,190 |
| FY2022 | 151 | $93,224 |
| FY2023 | 85 | $133,156 |
| FY2024 | 144 | $122,339 |
| FY2025 | 216 | $105,624 |
| FY2026 (provisional) | 100 | $161,188 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 17, 2026 | Provide All Parts, Labor, Tools, Equipment, Materials, Transportation, and Supervision Necessary to Repair CA150 Repair Utilities and Electrical, 63RD Readiness Division; In Accordance with the SOW, Drawings, and Contract Documents. W911SA26FA250 on USAspending (opens in a new tab) Provisional Value after changes | Spectrum Builders & Renovations, Inc. | $998,336 after changes | 1 | Order (multiple-award IDIQ) HUBZone |
| Jul 17, 2026 | JOC NV008 Repair Rollup Doors and Window W911SA26FA253 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Vet Con Souza A Joint Venture | $136,607 after changes | 3 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 16, 2026 | Ozark JOC W911SA26FA238 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Khotol Services Corporation | $112,696 after changes | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 15, 2026 | Hoosier JOC Contract for Five Ordering Period, Service to Occur at Facilities Located in the State of Indiana W911SA26FA237 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Troop Contracting Inc | $324,898 after changes | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 14, 2026 | JOC CA023 Repair Roll Up Doors and Cranes W911SA26FA244 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Miller Electric Company Inc. | $35,458 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 14, 2026 | JOC Trench New Fiber Path W911SA26FA246 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Patriot Strategies, LLC | $54,383 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 14, 2026 | JOC CA165 Spill Clean Up W911SA26FA247 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Miller Electric Company Inc. | $63,981 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 13, 2026 | JOC CA196 Fire/Electrical Restoration W911SA26FA213 on USAspending (opens in a new tab) Offers from IDIQ | Miller Electric Company Inc. | $916,925 | 1 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 13, 2026 | The Purpose of This Task Order Is to Create a Truck Turnaround Location W911SA26FA228 on USAspending (opens in a new tab) | Aventus NV, Inc. | $477,725 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 13, 2026 | The Scope of This Project Is to Replace Existing Pond Liner System Located at Vehicle Wash Rack Facility at U.S. Army Garrison - Fort Hunter Liggett W911SA26FA230 on USAspending (opens in a new tab) | MX Construction, Inc. | $1,532,237 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 13, 2026 | Northwest JOC W911SA26FA236 on USAspending (opens in a new tab) Offers from IDIQ | Pure Enviro-Management, LLC | $33,092 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | This Task Order Is for the Repair and Replacement of Powerlines and Power Poles. W911SA26FA221 on USAspending (opens in a new tab) | MX Construction, Inc. | $248,381 | 2 | Order (multiple-award IDIQ) Small business |
| Jul 8, 2026 | The Purpose of This Task Order Is to Make Improvements to the Parking Lot at Building 490 W911SA26FA223 on USAspending (opens in a new tab) | Aventus NV, Inc. | $769,555 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 8, 2026 | The Purpose Is to Make Improvements to Walkway and Lighting. W911SA26FA232 on USAspending (opens in a new tab) | Miller Electric Company Inc. | $408,699 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 7, 2026 | JOC Task Order W911SA26FA229 on USAspending (opens in a new tab) Offers from IDIQ | H&H Builders Inc | $40,523 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jul 1, 2026 | Provide Replacement of Oil-Water Separators (OWS) at Buildings 200 and 3010, Fort McCoy, Wisconsin in Compliance with Specifications and Drawings. W911SA26FA224 on USAspending (opens in a new tab) Offers from IDIQ | Rhi LLC | $1,749,635 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 1, 2026 | Northwest OO Car FY 26 W911SA26FC031 on USAspending (opens in a new tab) Offers from IDIQ | Pure Enviro-Management, LLC | $111,522 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | Ozark OO Car Jan-June FY 26 W911SA26FC032 on USAspending (opens in a new tab) Offers from IDIQ | Khotol Services Corporation | $233,340 | 3 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 1, 2026 | Plains OO Car Jan-June FY 26 W911SA26FC033 on USAspending (opens in a new tab) Offers from IDIQ | Gana-A'Yoo Construction Services JV, LLC | $70,620 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 30, 2026 | Dairy OO Car May 2026 W911SA26FC025 on USAspending (opens in a new tab) Offers from IDIQ | Camas Creek Services LLC | $3,712 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 30, 2026 | Hoosier OO Car FY 26 W911SA26FC027 on USAspending (opens in a new tab) Offers from IDIQ | Troop Contracting Inc | $74,555 | 1 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 30, 2026 | Repair or alteration of miscellaneous buildings W911SA26FC028 on USAspending (opens in a new tab) Offers from IDIQ | H&H Builders Inc | $99,523 | 4 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 30, 2026 | Motor City OO Car Jan FY26 W911SA26FC029 on USAspending (opens in a new tab) Offers from IDIQ | West Coast JV-II, LLC. | $5,422 | 5 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 29, 2026 | Dairy JOC W911SA26FA216 on USAspending (opens in a new tab) Offers from IDIQ | Camas Creek Services LLC | $186,541 | 4 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 12, 2026 | CA187 Repair Auditorium Lights W911SA26FA210 on USAspending (opens in a new tab) Offers from IDIQ | Vet Con Souza A Joint Venture | $358,552 | 2 from the IDIQ | Order (single-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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Khotol Services Corporation | 129 | $21,933,043 |
| 2 | Panacea Construction Group LLC | 48 | $7,336,881 |
| 3 | Miller Electric Company Inc. | 46 | $15,955,481 |
| 4 | Pure Enviro-Management, LLC | 42 | $11,607,053 |
| 5 | West Coast JV-II, LLC. | 33 | $3,647,108 |
| 6 | PM Jenkins Group-Professional Management Services LLC | 32 | $2,523,263 |
| 7 | West Coast JV, LLC | 31 | $4,095,117 |
| 8 | Camas Creek Services LLC | 31 | $3,779,204 |
| 9 | Complete Concrete, Inc. | 27 | $1,750,640 |
| 10 | Rhi LLC | 26 | $6,585,324 |
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.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
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.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 10 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 |
|---|---|---|---|
| W911SA21D2003 | Single-award The IDIQ drew 5 offers | 49 | May 31, 2026 |
| W911SA19D2002 | Single-award The IDIQ drew 6 offers | 48 | Dec 4, 2023 |
| W911SA22D2001 | Single-award The IDIQ drew 3 offers | 43 | May 1, 2027 |
| W911SA23D2004 | Single-award The IDIQ drew 1 offers | 42 | Apr 30, 2028 |
| W911SA21D2002 | Single-award The IDIQ drew 5 offers | 33 | May 31, 2026 |
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