Contracting office
MICC Fort Lee (W91QF5): construction & facilities contracts
Also called: W6QM MICC FT LEE
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)
$395,710
The middle of 72 priced awards, FY2021–FY2025. Half were between $64.3k and $1.6M.
Typical number of bids
2
Median bids per award, reported for 9 of 9 competed awards.
Won by small businesses
94%
Share of the 72 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 Lee was $396k (FY2021-FY2025, 72 priced awards).
- That is 7.5 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2 offers (reported for 9 of 9).
- Small businesses won 94% of priced awards.
- The top 3 winners took 65% of priced awards.
- Tip 58% 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 78% 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: 17 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 34 | $202,053 |
| FY2017 | 43 | $70,193 |
| FY2018 | 31 | $161,529 |
| FY2019 | 30 | $135,740 |
| FY2020 | 16 | $108,066 |
| FY2021 | 19 | $53,407 |
| FY2022 | 19 | $149,899 |
| FY2023 | 11 | $663,101 |
| FY2024 | 6 | $920,368 |
| FY2025 | 17 | $1,290,068 |
| FY2026 (provisional) | 19 | $162,215 |
Award sizes
- Holds the median award, $395,710
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 13, 2026 | Mini Job Order Contract - Kenner Chilled Water Lines W91QF526FA031 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $406,692 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 6, 2026 | Multiple Mini-JOC Construction Projects on Fort Lee, VA. W91QF526FA035 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $225,235 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2026 | Multiple Mini-JOC Construction Projects on the Installation of Fort Lee, VA. W91QF526FA033 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $250,007 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 17, 2026 | Mini JOC Construction Projects (4): SZ00028-26, QAP0196-25, QAP0012-26, OD00007-26 W91QF526FA016 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $116,624 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 16, 2026 | Provide All Material, Labor, Knowledge, and Equipment Necessary for the Complete Replacement of the Existing Domestic Water Booster Pump System Located at Building 17504. W91QF526FA032 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $162,215 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 12, 2026 | PJ00082-25 - Provide and Install All Material and Labor Necessary to Demo Failed CMP, and Re-Install. PJ00018-26 - Design, Demolish, Install, and Commission a Complete and Operational New Dry Pipe Sprinkler System from Existing Floor Flange Out. W91QF526FA027 on USAspending (opens in a new tab) Offers from IDIQ Date issue | Doyon Technical Services, LLC | $486,999 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 6, 2026 | Multiple Mini-JOC Construction Projects - PJ00051-25/RP00021-25 W91QF526FA025 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $157,028 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 28, 2026 | Fire Alarm and Mass Notification Installation at Fort Lee Fire Station W91QF526FA023 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $474,492 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 23, 2026 | Multiple Mini-JOC Construction Projects for FY26 - Projects PJ00042-25/ Q600090-25/SZ00027-25/UO00170-25 W91QF526FA013 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $701,490 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 23, 2026 | Install Fiberglass Reinforced Plastic Panel, Paint, and Install Carpet W91QF526FA018 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $253,639 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 22, 2026 | Provide and Install All Material and Labor Necessary to Renovate Building 8135. W91QF526FA019 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $252,027 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 24, 2026 | Post Wide JOC FFP the Contractor Shall Provide All Material, Labor, Equipment, and Tools Required to Perform the Services Specified in Section C and Individual Task Orders When Issued. W91QF526FA012 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $94,325 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 6, 2026 | The Post-Award Conference (Kickoff Meeting) Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA009 on USAspending (opens in a new tab) | New Dominion Construction LLC | $500 | 1 | Order (multiple-award IDIQ) HUBZone |
| Mar 6, 2026 | The Post-Award Conference (Kickoff Meeting) Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA010 on USAspending (opens in a new tab) | Howard W. Pence, Inc. | $500 | 1 | Order (multiple-award IDIQ) HUBZone |
| Mar 6, 2026 | The Post-Award Conference (Kickoff Meeting) Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA011 on USAspending (opens in a new tab) | Fiber Business Solutions Group Inc | $500 | 1 | Order (multiple-award IDIQ) HUBZone |
| Mar 6, 2026 | The Post-Award Conference (Kickoff Meeting) Information Will Be Sent via Email. This Task Order Meets the Minimum Guarantee Requirement. W5168W26FA012 on USAspending (opens in a new tab) | Emmaty, Inc | $500 | 1 | Order (multiple-award IDIQ) HUBZone |
| Feb 25, 2026 | Provide Semi-Annual Preventive Maintenance, Emergency Repair Services, Annual Advantage Extended Service Coverage Certification Inspection, Load Bank Testing, Battery Replacement, Consumable Parts Replacement, and Fluid Sampling and Testing Services W91QF526CA005 on USAspending (opens in a new tab) | Virginia Energy and Lighting, LLC | $57,111 | 18 | Competed Small business |
| Jan 30, 2026 | Repair Fueling Stations Lights and Install Whiteboard W91QF526FA007 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $9,523 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 19, 2025 | Option Year Two W91QF526FA006 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Skookum Educational Programs | $32,827,712 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Post Wide JOC FFP the Contractor Shall Provide All Material, Labor, Equipment, and Tools Required to Perform the Services Specified in Section C and Individual Task Orders When Issued. W91QF525FA047 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $2,349,320 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Post Wide JOC FFP the Contractor Shall Provide All Material, Labor, Equipment, and Tools Required to Perform the Services Specified in Section C and Individual Task Orders When Issued. W91QF525FA048 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $1,535,629 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Post Wide JOC FFP the Contractor Shall Provide All Material, Labor, Equipment, and Tools Required to Perform the Services Specified in Section C and Individual Task Orders When Issued. W91QF525FA049 on USAspending (opens in a new tab) Offers from IDIQ | Doyon Technical Services, LLC | $1,290,068 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2025 | Relocate Doors on Building 2300. W91QF525CA038 on USAspending (opens in a new tab) | Macia Construction, Incorporated | $1,860 | 1 | Competed Small business |
| Sep 25, 2025 | 1. Project Name - Replace Guard Shack 1613 at Fort Lee, VA. W91QF525CA040 on USAspending (opens in a new tab) | Plurax LLC | $266,717 | 1 | Not competed 8(a) |
| Sep 17, 2025 | IMCOM Directorate of Public Works_Multi Concrete Projects W91QF525CA047 on USAspending (opens in a new tab) | New Dominion Construction LLC | $570,590 | 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 | Ashford Leebcor Enterprises III, LLC | 36 | $31,041,768 |
| 2 | Doyon Technical Services, LLC | 6 | $11,524,168 |
| 3 | Pyramid Contracting LLC | 5 | $5,533,357 |
| 4 | Plurax LLC | 3 | $1,598,385 |
| 5 | WB Contracting Group Inc. | 3 | $154,110 |
| 6 | Skookum Educational Programs | 2 | $32,161,209 |
| 7 | Canterbury Enterprises, LLC | 2 | $2,273,841 |
| 8 | Amd CM LLC | 1 | $12,909,300 |
| 9 | Puyenpa Construction, LLC | 1 | $3,494,605 |
| 10 | Little River Government Contracting, LLC | 1 | $2,596,938 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 42 (58%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 21 (29%)
Sole-source: only one company was asked.
- Competed 8 (11%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 1 (1%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 41 (57%)
Only small businesses could bid.
- Open to all 16 (22%)
No set-aside: any size of business could bid.
- 8(a) 15 (21%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 3 equipment purchases, 7 cancelled or $0 awards. 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 |
|---|---|---|---|
| W91QF520D0001 | Single-award The IDIQ drew 8 offers | 36 | Sep 10, 2025 |
| W911S725DA011 | Single-award The IDIQ drew 1 offers | 3 | Sep 29, 2030 |
| W91QF524D0001 | Single-award The IDIQ drew 1 offers | 2 | Dec 28, 2028 |
| GS06F0060P | Multiple-award | 1 | Jul 13, 2024 |
| W91QF518G0001 | Single-award | 1 | Sep 28, 2021 |
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 Apr 30, 2027
Testing and Documentation
Incumbent: Mechanical Resources Incorporated Buyer: MICC Fort Lee Value at award: $89,625
W91QF522P0006 on USAspending (opens in a new tab) -
Contract ends Sep 26, 2027
NEC- UPS and Generator Maintenance Base Plus Two (2) Year Contract
Incumbent: CB Critical Systems LLC Buyer: MICC Fort Lee Value at award: $369,578
W91QF524C0022 on USAspending (opens in a new tab) -
Contract ends Dec 29, 2027
Base Year for Fire Protection
Incumbent: Individual contractor (name withheld) Buyer: MICC Fort Lee Value at award: $1,647,894
W91QF523C0005 on USAspending (opens in a new tab)
1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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