Work site not stated: run by MICC Fort Stewart
IDIQ Flooring
MICC Fort Stewart · Open for bids · Amended Oct 23
8(a) firms only
Contracting office
MICC Fort Stewart (W9124M): construction & facilities contracts
Also called: W6QM MICC-FT STEWART
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 (2)
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- Fort Stewart
Recycling Services
MICC Fort Stewart · Open for bids · Posted Oct 14
8(a) firms only
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
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Typical award (median)
$93,750
The middle of 183 priced awards, FY2021–FY2025. Half were between $32.9k and $236k.
Typical number of bids
2.5
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
98%
Share of the 183 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 Stewart was $93.8k (FY2021-FY2025, 183 priced awards).
- That is 78% higher than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2.5 offers (reported for 6 of 6).
- In FY2025 the middle award was $94.4k, up 85% from FY2024 ($51.1k).
- Small businesses won 98% of priced awards.
- Tip 90% 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 92% 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: 43 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 29 | $64,555 |
| FY2017 | 33 | $267,603 |
| FY2018 | 34 | $43,631 |
| FY2019 | 35 | $252,039 |
| FY2020 | 27 | $43,769 |
| FY2021 | 14 | $210,984 |
| FY2022 | 32 | $117,693 |
| FY2023 | 55 | $94,041 |
| FY2024 | 39 | $51,059 |
| FY2025 | 43 | $94,431 |
| FY2026 (provisional) | 10 | $81,333 |
Award sizes
- Holds the median award, $93,750
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| May 21, 2026 | Install Ovens, BLDG. 8439 W9124M26FA058 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $13,730 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 1, 2026 | Repair and Clean BLDG. Exterior, BLDG 636 W9124M26FA051 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $81,235 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 1, 2026 | Repair and Clean BLDG. Exterior, WG-10-6J, BLDG. 630 W9124M26FA052 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $81,432 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 28, 2026 | Repair/ Renovate Dining Facility, Building 512, Fort Stewart, GA 31314 W9124M26FA035 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $7,401,000 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 9, 2026 | Connect HP Lines in Valve Pits W9124M26FA039 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $1,398,480 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 23, 2026 | Replace Pool Pump, BLDG 6016 HAAF W9124M26FA034 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $7,435 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Feb 25, 2026 | 1. The Purpose of This Modification Is to Add March 2026 Funding. 2. See Summary of Changes for Details.3. All Other Terms and Conditions Remain Unchanged. W9124M26FA023 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $6,569,140 | 7 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jan 28, 2026 | Fort Stewart DFA Op 2-MARCH 26 Funding W9124M26FA013 on USAspending (opens in a new tab) Offers from IDIQ | Georgia Vocational Rehabilitation Agency | $5,961,016 | 10 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 22, 2026 | Replace 60GAL Water Heater at BLDG7902 HAAF W9124M26FA011 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $13,349 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jan 22, 2026 | Structural Analysis DFAC BLDG 512 FS W9124M26FA012 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $73,370 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Playground Repairs BLDG. 8807 HAAF W9124M25FA169 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $117,043 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Replace Canopies BLDG. 7160PG W9124M25FA170 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $32,783 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Replace Canopy BLDG.5500 W9124M25FA171 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $238,039 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Repair Playgrounds BLDG. 7100 W9124M25FA172 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $216,100 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Repair Fire Alarm BLDG. 703 W9124M25FA175 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $39,911 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 27, 2025 | Repair Ext Door BLDG. 4441 W9124M25FA178 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $17,254 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 26, 2025 | Remove and Replace Canopies, CDC BLDG. 403 FS W9124M25FA165 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $651,013 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 26, 2025 | Renovate Latrines, BLDG. 7901 HAAF W9124M25FA166 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $126,708 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 26, 2025 | Renovate Latrines, Hangar BLDG. 850 W9124M25FA168 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $279,111 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 25, 2025 | Renovation of the Latrines in BLDG. 1160 FS, Vehicle Maintenance Shop Due to Damage by HVAC System. W9124M25FA160 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $50,539 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 23, 2025 | HAAF ACFT Running Track W9124M25FA164 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $1,255,116 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 22, 2025 | Install 240 VAC 30 Amp Circuit. W9124M25FA163 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $3,493 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 18, 2025 | CDC Finger Guard Replacements at Fort Stewart and HAAF W9124M25FA161 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $201,844 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 17, 2025 | Sewer Line Replacement BLDG. 13115 IDIQ W9124M25FA153 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $109,805 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 17, 2025 | Replace R22 HVAC Systems, XS-82-3J, BLDG. 449 W9124M25FA155 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Logistics, LLC | $215,461 | 14 from the IDIQ | Order (single-award IDIQ) HUBZone |
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 | Olgoonik Logistics, LLC | 130 | $19,812,135 |
| 2 | International Service Contractors LLC | 24 | $10,792,937 |
| 3 | Pegasus Support Services LLC | 7 | $69,670,693 |
| 4 | Eagle Eye Electric LLC | 5 | $1,700,960 |
| 5 | Raymond Electrical Service LLC | 4 | $943,149 |
| 6 | Goodwill Industries of the Coastal Empire, Inc. | 3 | $600,499 |
| 7 | Walter Mechanical Services Inc | 2 | $207,495 |
| 8 | Georgia Vocational Rehabilitation Agency | 1 | $3,107,289 |
| 9 | Fitt Scientific, LLC | 1 | $401,626 |
| 10 | Mos-Sdac JV LLC | 1 | $399,994 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 165 (90%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 12 (7%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 4 (2%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- HUBZone 130 (71%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Veteran-owned 30 (16%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 15 (8%)
No set-aside: any size of business could bid.
- 8(a) 6 (3%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 2 (1%)
Only small businesses 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 |
|---|---|---|---|
| W9124M21D0001 | Single-award The IDIQ drew 14 offers | 130 | Sep 23, 2026 |
| W9124M18D0006 | Single-award The IDIQ drew 10 offers | 21 | Oct 31, 2023 |
| W9124M20D0001 | Single-award The IDIQ drew 7 offers | 7 | Feb 28, 2027 |
| W9124M20D0003 | Single-award The IDIQ drew 1 offers | 5 | Dec 31, 2024 |
| 47QSHA20D0010 | Multiple-award | 2 | Dec 8, 2024 |
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.
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Contract ends Aug 31, 2027
UPS Maintenance
Incumbent: Agsi, LLC Buyer: MICC Fort Stewart Value at award: $5,995
W9124M23P0083 on USAspending (opens in a new tab)
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