Contracting office
MICC Fort Sill (W9124L): construction & facilities contracts
Also called: W6QM MICC-FT SILL
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)
$635,742
The middle of 98 priced awards, FY2021–FY2025. Half were between $182k and $2.3M.
Typical number of bids
4
Median bids per award, reported for 31 of 31 competed awards. 13% drew only one bid.
Won by small businesses
96%
Share of the 98 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 Sill was $636k (FY2021-FY2025, 98 priced awards).
- That is 12.0 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 31 of 31).
- 13% of competed awards drew only one offer.
- Small businesses won 96% of priced awards.
- Tip 50% 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 91% 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: 7 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 11 | $195,334 |
| FY2017 | 25 | $326,931 |
| FY2018 | 18 | $335,253 |
| FY2019 | 24 | $232,326 |
| FY2020 | 20 | $296,130 |
| FY2021 | 26 | $1,038,043 |
| FY2022 | 21 | $432,765 |
| FY2023 | 23 | $277,387 |
| FY2024 | 21 | $697,278 |
| FY2025 | 7 | $1,948,935 |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $635,742
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Apr 24, 2026 | Preventative and Corrective Power Converter Maintenance W9124L26PA003 on USAspending (opens in a new tab) | Grace Power, LLC | $999,960 | 2 | Competed Small business |
| Sep 26, 2025 | Priced Order Against an Ordering Vehicle for the Fort Sill Base Operations Contract for Projects and Services Across Fort Sill. W9124L25FA020 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Professional Contract Services, Inc. | $39,463,390 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 22, 2025 | Replace HVAC Buildings 4401- 4404 W9124L25FA017 on USAspending (opens in a new tab) | Mikocorp LLC | $3,309,006 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 11, 2025 | This Is a Non-Personal Services Contract to Provide Custodial Services for the U.S. Army Garrison Fort Sill, OK. W9124L25CA014 on USAspending (opens in a new tab) | Cdsi, Inc. | $1,175,472 | 19 | Competed 8(a) |
| Jul 18, 2025 | The Work to Be Performed Under This Project Consists of Providing the Labor, Equipment, and Materials to Repair the Roofs of Building 935, 2605, and 3020 As Described in Drawings, Specifications and Contract Documents. W9124L25FA007 on USAspending (opens in a new tab) | Mikocorp LLC | $2,645,066 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jul 18, 2025 | This Project Consists of Providing the Labor, Equipment, and All Required Materials to Complete the Work Repairing Damaged Roofs at Buildings 1803, 1501, 1502, Etc. Ft. Sill, Oklahoma. W9124L25FA008 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $1,948,935 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jul 10, 2025 | The Work to Be Performed Under This Project Consists of Providing the Labor, Equipment, and Materials to Complete the Work for Repair Underground Feeder 5B As Described in Drawings, Specifications and Contract Documents. W9124L25FA005 on USAspending (opens in a new tab) | Mikocorp LLC | $840,811 | 4 | Order (multiple-award IDIQ) 8(a) |
| Mar 20, 2025 | Fiber Optic Cable - Electronic Security Systems W9124L25PA003 on USAspending (opens in a new tab) | 2A LLC | $497,171 | 1 | Not competed 8(a) |
| Sep 25, 2024 | Repair Damaged Roofs Buildings 930,1651,3164,3669,811,3560,3608,3661,3684,346,1655 and 1901 W9124L24F0045 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $4,384,062 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 19, 2024 | Fort Sill Base Operations Services Task Order for Option Year One W9124L24F0043 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Professional Contract Services, Inc. | $37,434,812 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 19, 2024 | B2269 Construct Containment Pad W9124L24F0044 on USAspending (opens in a new tab) Offers from IDIQ | Fsa Construction, LLC | $89,288 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2024 | Remediate Mold - Building 6143 W9124L24F0034 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $802,776 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 12, 2024 | Replace Underground High Voltage Cables W9124L24F0035 on USAspending (opens in a new tab) | SDJV | $697,278 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 10, 2024 | Remove and Replace Structural Beams at Building 1935 W9124L24F0031 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $266,220 | 3 | Order (multiple-award IDIQ) 8(a) |
| Sep 9, 2024 | Repair Damaged Roof Building 1010 W9124L24F0028 on USAspending (opens in a new tab) | SDJV | $2,148,826 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 4, 2024 | Building 455 Repair Foundation and Parking Lot with Stair Rebuilding Option Awarded W9124L24F0024 on USAspending (opens in a new tab) | SDJV | $3,250,345 | 2 | Order (multiple-award IDIQ) 8(a) |
| Sep 4, 2024 | Repair Damaged Roof Buildings 3682, 1635, 5032, 2760 and 4117 W9124L24F0030 on USAspending (opens in a new tab) | SDJV | $3,117,395 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 3, 2024 | Install Fiber at Camp Eagle W9124L24P0009 on USAspending (opens in a new tab) | 2A LLC | $23,941 | 1 | Not competed 8(a) |
| Sep 3, 2024 | Install Fiber/Copper Cables MCA AIT W9124L24P0010 on USAspending (opens in a new tab) | 2A LLC | $174,677 | 1 | Not competed 8(a) |
| Aug 21, 2024 | Building 2025 Directorate of Emergency Services Radio Room Heating, Ventilation, and Air Conditioning W9124L24F0022 on USAspending (opens in a new tab) Offers from IDIQ | Iscani Industries LLC | $99,913 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 16, 2024 | Repair HVAC Building 3281 W9124L24F0018 on USAspending (opens in a new tab) | Mikocorp LLC | $5,657,760 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jul 30, 2024 | Repair Building Envelope at Building 503 W9124L24F0015 on USAspending (opens in a new tab) | Mikocorp LLC | $2,294,000 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 29, 2024 | Replace Uninterruptible Power Supply Systems at Buildings 4907 and 5801. W9124L24F0013 on USAspending (opens in a new tab) | Thunder River Firelake JV LLC | $734,897 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jun 14, 2024 | Upgrade Electrical System at B2434 W9124L24F0005 on USAspending (opens in a new tab) | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $497,310 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jun 14, 2024 | Army Hospital Clinic Security Camera and Installation W9124L24P0006 on USAspending (opens in a new tab) | Warfeather, LLC | $33,897 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | 24 | $28,528,019 |
| 2 | Ready Services, LLC | 11 | $14,685,466 |
| 3 | Mikocorp LLC | 10 | $20,144,193 |
| 4 | Fsa Construction, LLC | 9 | $10,866,681 |
| 5 | Warfeather, LLC | 6 | $1,417,102 |
| 6 | SDJV | 5 | $9,223,844 |
| 7 | Iscani Industries LLC | 5 | $2,899,709 |
| 8 | Professional Contract Services, Inc. | 4 | $106,656,786 |
| 9 | Firelake-Diversified JV2 LLC | 3 | $740,879 |
| 10 | 2A LLC | 3 | $695,788 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 49 (50%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 27 (28%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 18 (18%)
Sole-source: only one company was asked.
- Competed 4 (4%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 84 (86%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 9 (9%)
No set-aside: any size of business could bid.
- Small business 4 (4%)
Only small businesses could bid.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
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 |
|---|---|---|---|
| W9124L21D0003 | Single-award The IDIQ drew 1 offers | 11 | Jun 14, 2024 |
| W9124L23D0003 | Multiple-award The IDIQ drew 19 offers | 10 | May 31, 2028 |
| W9124L20D0011 | Single-award The IDIQ drew 1 offers | 9 | Sep 8, 2025 |
| W9124L20D0005 | Single-award The IDIQ drew 1 offers | 6 | Apr 12, 2023 |
| W9124L23D0005 | Multiple-award The IDIQ drew 19 offers | 6 | May 31, 2028 |
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