Veterans Affairs St. Louis Health Care System JC Hospital in St. Louis, Missouri
USACE Kansas City District · Open for bids · Amended Oct 23
Who can bid: not stated
Agency's stated size: over $1B
Contracting office
Also called: W071 ENDIST KANSAS CITY
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
1 open for bids + 2 early notices. Early notices are not open for bids yet.
USACE Kansas City District · Open for bids · Amended Oct 23
Who can bid: not stated
Agency's stated size: over $1B
USACE Kansas City District · Agency asking who is interested (not a bid) · Posted Oct 5
Who can bid: not stated
This office usually pays ~$815k for building construction jobs
USACE Kansas City District · Coming soon: bidding not open yet · Posted Aug 31
Small businesses only
This office usually pays ~$815k for building construction jobs
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$814,942
The middle of 110 priced awards, FY2021–FY2025. Half were between $433k and $3.3M.
3
Median bids per award, reported for 42 of 42 competed awards. 26% drew only one bid.
93%
Share of the 110 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 | 15 | $1,619,733 |
| FY2017 | 23 | $1,576,037 |
| FY2018 | 59 | $390,131 |
| FY2019 | 49 | $975,000 |
| FY2020 | 33 | $888,480 |
| FY2021 | 23 | $748,216 |
| FY2022 | 21 | $662,829 |
| FY2023 | 27 | $1,561,484 |
| FY2024 | 23 | $747,784 |
| FY2025 | 16 | $1,020,435 |
| FY2026 (provisional) | 4 | – |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 2, 2026 | Construction of a Temporary Data Center, Surrounding Site Work, Two (2) Switchgear Pads and Enclosures, a Survey for Hazardous Containing Materials, Remediation, Electric and at and T Line Relocations and Incidental Related Work W912DQ26CA037 on USAspending (opens in a new tab) | Guarantee Interiors, Inc. | $18,999,877 | 1 | Competed Veteran-owned |
| Apr 30, 2026 | AIT Barracks Phase 2 W912DQ26CA024 on USAspending (opens in a new tab) Unusually large | BL Harbert International LLC | $129,385,276 | 3 | Competed Open to all |
| Nov 24, 2025 | This Project Consists of Providing All Labor, Equipment, and Material to Repair Metal of PT Building 6026, TA 106, Located Fort Leonard Wood, MO. W912DQ26CA005 on USAspending (opens in a new tab) | Olgoonik General, LLC | $894,258 | 1 | Not competed 8(a) |
| Nov 24, 2025 | This Project Consists of Providing All Labor, Equipment, and Material to Repair Metal of PT Building 767, TA 108, Located on Fort Leonard Wood, MO. W912DQ26CA006 on USAspending (opens in a new tab) | Olgoonik General, LLC | $878,590 | 1 | Not competed 8(a) |
| Sep 30, 2025 | Optical FAB Lab Phase I W912DQ25FA042 on USAspending (opens in a new tab) | Olgoonik Specialty Contractors LLC | $1,194,265 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2025 | W58XUW52729692 Nga Parking Lot Extension in St. Louis, MO W912DQ25FA058 on USAspending (opens in a new tab) | Ses Construction and Fuel Services LLC | $423,331 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 29, 2025 | The US Army Corps of Engineers, Kansas City District Requires Construction Services for Phase 2 of the Explosive Waste Incinerator Replacement Stack on the Lake City Army Ammunition Plant Located in Independence, MO. W912DQ25FA054 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $5,020,224 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2025 | FY25 Construction Storm Damage Repairs W912DQ25FA050 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $8,228,228 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | Construct Physical Training (PT) Pit #815 W912DQ25CA023 on USAspending (opens in a new tab) | Olgoonik General, LLC | $846,605 | 1 | Not competed 8(a) |
| Sep 24, 2025 | This Project Consists of Providing All Design, Labor, Equipment, and Material to Renovate Building 5253, Airfield at Fort Leonard Wood, Missouri. Scope of Work Consists of Base Bid and 4 Bid Options. W912DQ25CA020 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $734,007 | 1 | Not competed 8(a) |
| Sep 22, 2025 | Construct PT Pit Building 757 W912DQ25CA019 on USAspending (opens in a new tab) | Olgoonik General, LLC | $837,422 | 1 | Not competed 8(a) |
| Sep 19, 2025 | Construct Physical Training (PT) Pit #819 W912DQ25CA017 on USAspending (opens in a new tab) | Olgoonik General, LLC | $792,461 | 1 | Not competed 8(a) |
| Jul 31, 2025 | Provide All Labor, Equipment, and Material to Procure and Renovate Building 826 Swift Gym at Fort Leonard Wood, Missouri. W912DQ25CA011 on USAspending (opens in a new tab) | Olgoonik General, LLC | $622,346 | 1 | Not competed Open to all |
| Jul 31, 2025 | Renovate Building #746 Gym W912DQ25CA012 on USAspending (opens in a new tab) | Olgoonik General, LLC | $596,899 | 1 | Not competed Open to all |
| Jul 10, 2025 | This Project Consists of Providing All Labor, Equipment, and Material to Design and Install an Ice Machine Enclosure in Building 2130 at Fort Leonard Wood, Missouri. W912DQ25CA006 on USAspending (opens in a new tab) | Olgoonik General, LLC | $121,216 | 1 | Not competed 8(a) |
| Jul 10, 2025 | This Project Consists of Providing All Labor, Equipment, and Material to Design and Renovate Homeland Defense Civil Support Office Room 3629A and Commander General ARNG Offices Room 3617 at Fort Leonard Wood, Missouri. W912DQ25CA009 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $1,199,715 | 1 | Not competed 8(a) |
| Jun 13, 2025 | Water Lines W912DQ25F4013 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $3,993,993 | 4 | Order (multiple-award IDIQ) Small business |
| Feb 26, 2025 | Construction of Ammunition Handling Area in Fort Leonard Wood, Missouri. W912DQ25FA003 on USAspending (opens in a new tab) | National Services Plus, Inc. | $6,494,769 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Dec 5, 2024 | Street Vacation Finalization W912DQ25C4002 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $1,567,813 | 1 | Not competed 8(a) |
| Oct 29, 2024 | Contruction of New Bridge W912DQ25F4000 on USAspending (opens in a new tab) | Howard W. Pence, Inc. | $2,732,257 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2024 | Upgrade Range 9 Ft Leonard Wood. W912DQ24F4045 on USAspending (opens in a new tab) | Iron Mike Construction LLC | $5,713,362 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 27, 2024 | Removal and Installation of Concrete W912DQ24C4045 on USAspending (opens in a new tab) | Olgoonik General, LLC | $591,811 | 1 | Not competed 8(a) |
| Sep 27, 2024 | Removal and Installation of Concrete W912DQ24C4046 on USAspending (opens in a new tab) | Olgoonik General, LLC | $589,461 | 1 | Not competed 8(a) |
| Sep 27, 2024 | Repair Metal Buidling W912DQ24C4049 on USAspending (opens in a new tab) | Olgoonik General, LLC | $747,784 | 1 | Not competed 8(a) |
| Sep 27, 2024 | Procure and Install Additional FF&E W912DQ24C7003 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $896,626 | 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Expert Maintenance & Construction Services LLC | 13 | $17,741,161 |
| 2 | Olgoonik General, LLC | 12 | $8,952,017 |
| 3 | Olgoonik Enterprises LLC | 10 | $6,207,197 |
| 4 | Olgoonik Enterprises, LLC | 5 | $1,447,388 |
| 5 | Gideon Contracting, Limited Liability Company | 4 | $20,889,091 |
| 6 | Cerris Builders, Inc | 3 | $101,504,000 |
| 7 | Howard W. Pence, Inc. | 3 | $11,596,836 |
| 8 | Olgoonik Specialty Contractors LLC | 3 | $7,234,410 |
| 9 | Premier Mechanical Products LLC | 3 | $3,234,496 |
| 10 | Ses Technologies LLC | 3 | $2,654,931 |
Was the work open to bids?
Sole-source: only one company was asked.
A standalone contract that was open to bids.
A task order placed under an IDIQ held by several companies, who competed for it.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business 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: 2 overseas, 1 equipment purchase, 4 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 |
|---|---|---|---|
| W912DQ20D4011 | Single-award The IDIQ drew 5 offers | 13 | Jul 14, 2025 |
| W912DQ22D4001 | Multiple-award The IDIQ drew 19 offers | 4 | Sep 26, 2027 |
| W912DQ22D4004 | Multiple-award The IDIQ drew 19 offers | 3 | Sep 26, 2027 |
| W912DQ22D4000 | Multiple-award The IDIQ drew 19 offers | 2 | Sep 26, 2027 |
| W912DQ22D4002 | Multiple-award The IDIQ drew 19 offers | 2 | Sep 26, 2027 |
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 Dec 31, 2026
Renovation of Multiple Improvements to the DLA Disposition Services Facilities and Grounds at Fort Riley, Kansas.
Incumbent: K & K Plus, Inc. Buyer: USACE Kansas City District Value at award: $12,698,168
W912DQ23C4035 on USAspending (opens in a new tab)Ordering period ends Mar 28, 2027
Federal Supply Schedule Contract.
Incumbent: Accura Engineering and Consulting Services, Inc. Buyer: 47QRAA
GS10F0251Y on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.