Contracting office
MICC Fort Jackson (W9124C): construction & facilities contracts
Also called: W6QM MICC-FT JACKSON
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)
$211,601
The middle of 194 priced awards, FY2021–FY2025. Half were between $64.1k and $580k.
Typical number of bids
3
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
97%
Share of the 194 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 Jackson was $212k (FY2021-FY2025, 194 priced awards).
- That is 4.0 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 6 of 6).
- In FY2025 the middle award was $249k, down 34% from FY2024 ($375k).
- Small businesses won 97% of priced awards.
- Tip 89% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 93% 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: 48 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 63 | $107,920 |
| FY2017 | 68 | $127,384 |
| FY2018 | 67 | $107,846 |
| FY2019 | 47 | $112,794 |
| FY2020 | 42 | $143,909 |
| FY2021 | 27 | $27,964 |
| FY2022 | 43 | $235,292 |
| FY2023 | 35 | $289,423 |
| FY2024 | 41 | $375,169 |
| FY2025 | 48 | $249,353 |
| FY2026 (provisional) | 18 | $182,970 |
Award sizes
- Holds the median award, $211,601
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 16, 2026 | B4712 Parking Lot Sinkholes W9124C26FA041 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Tribal One Technology, LLC | $128,943 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 16, 2026 | This Is a Non-Personal Services Contract to Provide Maintenance and Repair Washers and Dryers on Fort Jackson. The Contractor Shall Provide All Services Necessary to Perform As Defined in the PWS. W9124C26FA042 on USAspending (opens in a new tab) Provisional Value after changes | Avalon Contracting Inc | $388,453 after changes | 2 | Order (multiple-award IDIQ) Small business |
| Jul 16, 2026 | B3630 Exterior Repairs W9124C26FA043 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | New Dominion Construction LLC | $494,173 after changes | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jul 16, 2026 | M2633 Replace HVAC Units Weston Lake W9124C26FA045 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Tribal One Technology, LLC | $314,430 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | Palmetto Falls Leak Repair W9124C26FA039 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Tribal One Technology, LLC | $20,686 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 9, 2026 | Fiber Optic Cable Installation W9124C26CA009 on USAspending (opens in a new tab) | GC&E Federal, LLC | $638,170 | 1 | Not competed Open to all |
| Jul 6, 2026 | To De-Install the Existing UPS System and Install and Commission a New Eaton UPS System at B5615 at Fort Jackson, SC W9124C26FA037 on USAspending (opens in a new tab) | Eaton Corporation | $112,593 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 2, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Remove Certain Areas of Sidewalk in Different Locations and Replace IT According Standards. W9124C26FA035 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $374,616 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 2, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Replace a 3 Ton HVAC Packaged Unit. All Work Shall Adhere to Guidelines Specified in Applicable Regulations and Codes. W9124C26FA038 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $46,224 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Perform Roof Maintenance on the NCO Club 5700, Replace Ceiling Tile. W9124C26FA034 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $7,471 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2026 | The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Required for the Site Preparation, Exterior Structural Mezzanine Installation, and Interior Architectural Finishes and Demolition As Described Herein for Building 6511. W9124C26FA032 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $406,174 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Materials, and Coordination Required to Correct Ongoing Erosion Issues Field Parking Area. W9124C26FA028 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $189,483 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 4, 2026 | B11000 Roof Repairs W9124C26FA024 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $2,942,666 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 19, 2026 | B12000 Roof Repair W9124C26FA019 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $2,520,342 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 15, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Waterproof Interior Perimeters of Mechanical Rooms, Replace Doors and Hardware, and Conduct Interior Repairs As Outlined in Part I-Scope, Section 2.0. W9124C26FA023 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $344,465 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | B4580 Elevator Repairs W9124C26FA022 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $388,947 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 24, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Properly Close the Bridge on Compass Road. All Work Shall Adhere to Guidelines Specified in Applicable Regulations and Codes. W9124C26FA020 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $24,080 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | B5615 CRAC Unit Replacement W9124C26FA016 on USAspending (opens in a new tab) Offers from IDIQ | Native American Services Corp. | $548,518 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 30, 2026 | Washington Road Crosswalks W9124C26FA017 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $66,073 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 10, 2026 | The Contractor Shall Provide All Labor, Materials, Equipment, and Supervision Necessary to Repair the Damaged Underground Water Supply Line Feeding Building E3871 Latrine Facility Field. W9124C26FA015 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $34,398 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 4, 2026 | The Contractor Shall Provide All Labor, Equipment, Supplies, Material, and Coordination Required to Perform a Complete Tube Replacement in Boiler 1 at CEP 2 and Replace the Gate and Check Valves for Boiler 3. W9124C26FA013 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $176,457 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 23, 2025 | B4110 Main PX Roof Deck Repair W9124C26FA003 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $3,806 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2025 | B4110 Supplemental Roof Repairs W9124C25FA083 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $249,991 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | Lake Picnic Shelters W9124C25FA082 on USAspending (opens in a new tab) Offers from IDIQ | Boyer Commercial Construction Inc | $609,079 | 10 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 26, 2025 | Building 11901 Electrical Infrastructure Services W9124C25FA092 on USAspending (opens in a new tab) Offers from IDIQ | Tribal One Technology, LLC | $89,203 | 1 from the IDIQ | Order (single-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 | Tribal One Technology, LLC | 36 | $4,885,810 |
| 2 | Native American Services Corp. | 35 | $28,912,424 |
| 3 | New Dominion Construction LLC | 28 | $14,602,559 |
| 4 | Four Tribes Construction Services, LLC | 28 | $1,925,814 |
| 5 | Reams Enterprises Inc. | 20 | $14,759,030 |
| 6 | Boyer Commercial Construction Inc | 14 | $6,922,953 |
| 7 | Gregory Electric Co Inc | 6 | $261,237 |
| 8 | Power & Energy Services Inc | 4 | $102,828 |
| 9 | SC Vocations & Individual Advancement, Inc. | 3 | $1,343,322 |
| 10 | Pyramid Contracting LLC | 2 | $1,086,414 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 172 (89%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 16 (8%)
Sole-source: only one company was asked.
- Competed 6 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 98 (51%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- 8(a) 76 (39%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 13 (7%)
No set-aside: any size of business could bid.
- Small business 7 (4%)
Only small businesses could bid.
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 |
|---|---|---|---|
| W9124C21D0007 | Single-award The IDIQ drew 10 offers | 35 | Sep 19, 2026 |
| W9124C24D0003 | Single-award The IDIQ drew 1 offers | 33 | Mar 18, 2029 |
| W9124C16D0005 | Single-award The IDIQ drew 1 offers | 28 | Mar 31, 2022 |
| W9124C21D0010 | Single-award The IDIQ drew 10 offers | 28 | Sep 19, 2026 |
| W9124C21D0006 | Single-award The IDIQ drew 10 offers | 20 | Sep 19, 2026 |
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 Aug 31, 2027
Post-Wide Custodial Services
Incumbent: SC Vocations & Individual Advancement, Inc. Buyer: MICC Fort Jackson Value at award: $1,226,360
W9124C22C0011 on USAspending (opens in a new tab)
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