Contracting office
MICC West Point (W911SD): construction & facilities contracts
Also called: W6QM MICC-WEST POINT
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)
$586,373
The middle of 100 priced awards, FY2021–FY2025. Half were between $65k and $1.5M.
Typical number of bids
3.5
Median bids per award, reported for 82 of 82 competed awards. 24% drew only one bid.
Won by small businesses
96%
Share of the 100 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 West Point was $586k (FY2021-FY2025, 100 priced awards).
- That is 11.1 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3.5 offers (reported for 82 of 82).
- 24% of competed awards drew only one offer.
- In FY2025 the middle award was $332k, down 66% from FY2024 ($977k).
- Tip 67% 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 77% 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: 22 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 16 | $140,700 |
| FY2017 | 24 | $182,069 |
| FY2018 | 9 | $97,630 |
| FY2019 | 13 | $639,011 |
| FY2020 | 14 | $644,250 |
| FY2021 | 9 | $64,905 |
| FY2022 | 18 | $1,216,056 |
| FY2023 | 32 | $643,199 |
| FY2024 | 19 | $977,025 |
| FY2025 | 22 | $331,643 |
| FY2026 (provisional) | 9 | $506,636 |
Award sizes
- Holds the median award, $586,373
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 15, 2026 | MATOC BLDG 756 W911SD26FA078 on USAspending (opens in a new tab) Provisional Value after changes | SK Construction and Management Inc. | $2,327,315 after changes | 3 | Order (multiple-award IDIQ) 8(a) |
| Jun 1, 2026 | Replacement of Existing 7-STOP Hydraulic Elevator Located Car in Building 745 (Washington Hall). W911SD26FA034 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $699,760 | 5 | Order (multiple-award IDIQ) 8(a) |
| Jun 1, 2026 | Repair and Replacement of the Building 616 Emergency Generator at the United States Military Academy at West Point. W911SD26FA035 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $506,636 | 5 | Order (multiple-award IDIQ) 8(a) |
| May 27, 2026 | MATOC BLDG 683 Roof Repair W911SD26FA050 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $730,844 | 5 | Order (multiple-award IDIQ) 8(a) |
| May 27, 2026 | MATOC BLDG 745 4TH Floor Repairs W911SD26FA051 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $529,173 | 5 | Order (multiple-award IDIQ) 8(a) |
| May 13, 2026 | Install Domestic Hot Water Heaters BLDG. 727 Gym W911SD26FA049 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $1,875,000 | 5 | Order (multiple-award IDIQ) 8(a) |
| Apr 14, 2026 | Inspection, Testing and Maintenance and Repair on Fire Protection (Suppression) and Detection Systems at Various Locations Throughout U.S. Military Academy (USMA), West Point, NY 10996 and Stewart Army Sub-Post at New Windsor, NY 12553. W911SD26FA028 on USAspending (opens in a new tab) | Johnson Controls Fire Protection LP | $328,972 | 3 | Order (multiple-award IDIQ) Open to all |
| Feb 12, 2026 | BLDG 745 BPA W911SD26FA012 on USAspending (opens in a new tab) | Splut Inc. | $60,000 | 1 | Order (single-award IDIQ) Small business |
| Feb 11, 2026 | BLDG 745 BPA W911SD26FA011 on USAspending (opens in a new tab) | Splut Inc. | $85,000 | 1 | Order (single-award IDIQ) Open to all |
| Dec 30, 2025 | BPA Call-- BLDG 655 Water Leak Damage W911SD26FA004 on USAspending (opens in a new tab) | Splut Inc. | $40,000 | 1 | Order (single-award IDIQ) Small business |
| Sep 29, 2025 | B1207 Stony Child Daycare Center Renovation W911SD25FA108 on USAspending (opens in a new tab) | Easthill Kunj JV, LLC | $10,575,163 | 5 | Order (multiple-award IDIQ) 8(a) |
| Sep 23, 2025 | Building 685 Roof and Envelope Replacement. W911SD25FA087 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $4,246,171 | 5 | Order (multiple-award IDIQ) 8(a) |
| Sep 23, 2025 | Electrical Service Upgrade of Building 675. The Contractor Shall Service Disconnection and Demolition. Safely Disconnect and Remove Existing Electrical Service Panel and Related Obsolete Wiring/Devices. Coordinate All Shutdowns. W911SD25FA093 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $496,060 | 5 | Order (multiple-award IDIQ) 8(a) |
| Sep 23, 2025 | To Perform Targeted Renovations and Repairs to Correct Known Deficiencies and Restore Essential Functionality to Building 624. W911SD25FA101 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $5,032,625 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 17, 2025 | Distributed Antenna System W911SD25FA083 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $1,560,723 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 17, 2025 | MATOC Camp Buckner Arms Rooms W911SD25FA092 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $810,548 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Most Four Chaplain Garden W911SD25CA040 on USAspending (opens in a new tab) | Chime Master Systems, Inc. | $65,000 | 6 | Competed Small business |
| Sep 15, 2025 | The Roof Replacement and Masonry Repairs of Two Entrance Towers at Building 626. The Scope Includes the Complete Replacement of the Flat Roofing Systems, Structural Masonry Repairs, and Limited Associated Interior and Exterior Improvements. W911SD25FA085 on USAspending (opens in a new tab) | Easthill Kunj JV, LLC | $815,163 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 15, 2025 | The Directorate of Public Works (DPW) Requires Installation of Tunnel Electrical Power and Fans at Building 755 Barracks at the United States Military Academy (USMA). W911SD25FA094 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $541,495 | 5 | Order (multiple-award IDIQ) 8(a) |
| Sep 12, 2025 | Dragon Park Phase I in Accordance with Attached Statement of Work W911SD25FA086 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $1,819,814 | 5 | Order (multiple-award IDIQ) 8(a) |
| Aug 25, 2025 | Project: BLDG. 687 Cutter, Electric, and Doors Installation in Accordance with Attached Statement of Work W911SD25FA046 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $469,651 | 1 | Order (multiple-award IDIQ) 8(a) |
| Aug 1, 2025 | Traction Freight Elevator (Car #1) Replacement at BLDG. 752 (Mahan Hall) W911SD25FA066 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $949,414 | 5 | Order (multiple-award IDIQ) 8(a) |
| Jul 21, 2025 | DPW FY25- Specialized Water Leak Testing in Arvin Gym BLDG#727 Cadet Pool and Therapy Pool in BLDG 700B W911SD25PA062 on USAspending (opens in a new tab) | Industrial Marine Engineering Services LLC | $12,638 | 2 | Competed Small business |
| May 27, 2025 | Eisenhower Hall Theater Foundation Desk Rigging Controller Replacement and Installation of New Version. W911SD25PA049 on USAspending (opens in a new tab) | Sapsis Rigging Inc | $43,540 | 3 | Competed Small business |
| Mar 31, 2025 | Maintenance/Repair/Construction W911SD25F0037 on USAspending (opens in a new tab) | SK Construction and Management Inc. | $2,000 | 1 | Order (multiple-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 | Splut Inc. | 15 | $6,726,000 |
| 2 | SKCM/PBC JV LLC | 11 | $8,340,666 |
| 3 | Greenworx Inc | 10 | $13,067,249 |
| 4 | Kunj Construction Corporation | 8 | $63,031,452 |
| 5 | SK Construction and Management Inc. | 8 | $10,399,816 |
| 6 | Full Circle Group, Inc. | 7 | $34,960,239 |
| 7 | The Alc Group, LLC | 7 | $414,745 |
| 8 | SPR Construction Corporation | 5 | $14,397,572 |
| 9 | Accentz, Inc. | 5 | $660,699 |
| 10 | Easthill Kunj JV, LLC | 3 | $11,392,326 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 67 (67%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 15 (15%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 15 (15%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 3 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 46 (46%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 31 (31%)
Only small businesses could bid.
- Open to all 23 (23%)
No set-aside: any size of business could bid.
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 |
|---|---|---|---|
| W911SD19A0032 | Single-award | 14 | Aug 15, 2024 |
| W911SD19D0005 | Multiple-award The IDIQ drew 12 offers | 11 | Dec 24, 2024 |
| W911SD19D0004 | Multiple-award The IDIQ drew 12 offers | 10 | Dec 24, 2024 |
| W911SD19D0002 | Multiple-award The IDIQ drew 12 offers | 8 | Dec 24, 2024 |
| W911SD25D0002 | Multiple-award The IDIQ drew 15 offers | 8 | Mar 30, 2030 |
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 May 19, 2027
Stadium Cleaning Base Year
Incumbent: Madison Lawrence Industries, Inc. Buyer: MICC West Point Value at award: $53,000
W911SD23P0086 on USAspending (opens in a new tab) -
Contract ends May 31, 2027
Custodial and Facility Maintenance Services at the U.S. Military Academy School, West Point, New York
Incumbent: Access: Supports for Living Inc. Buyer: MICC West Point Value at award: $2,422,418
W911SD22C0004 on USAspending (opens in a new tab)
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