Not a bid yet · responses due Nov 6 Arlington National Cemetery
Stormwater Management Facility Maintenance and Repair Services
MICC Fort Belvoir · Agency asking who is interested (not a bid) · Posted Oct 15
Open to all companies
Contracting office
MICC Fort Belvoir (W91QV1): construction & facilities contracts
Also called: W6QM MICC-FT BELVOIR
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$19,696
The middle of 1,149 priced awards, FY2021–FY2025. Half were between $8.1k and $72.5k.
Typical number of bids
2.5
Median bids per award, reported for 18 of 18 competed awards. 22% drew only one bid.
Won by small businesses
97%
Share of the 1,149 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 Belvoir was $19.7k (FY2021-FY2025, 1,149 priced awards).
- That is 63% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 2.5 offers (reported for 18 of 18).
- 22% of competed awards drew only one offer.
- In FY2025 the middle award was $25k, up 18% from FY2024 ($21.2k).
- Tip 85% 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 73% 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: 131 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 98 | $152,337 |
| FY2017 | 74 | $160,474 |
| FY2018 | 72 | $147,812 |
| FY2019 | 93 | $272,014 |
| FY2020 | 211 | $24,545 |
| FY2021 | 235 | $14,041 |
| FY2022 | 225 | $20,421 |
| FY2023 | 273 | $22,436 |
| FY2024 | 285 | $21,200 |
| FY2025 | 131 | $24,976 |
| FY2026 (provisional) | 13 | $175,202 |
Award sizes
- Holds the median award, $19,696
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 29, 2026 | This Contract Supports Joint Base Meyer Henderson Hall Food Service Requirements to Meet Dining Facility Attendant (DFA) Service and Cook Support Needs at the Designated Dining Facility. Incremental Funding Covering 1 -31 Jul 2026 Op 5 W91QV126FA087 on USAspending (opens in a new tab) Offers from IDIQ | Servicesource Inc | $3,045,493 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 29, 2026 | Repair Kitchen in BLDG. 404 So Soldiers Can Train on Proper Food Prep. Contractor Responsible to Provide Equipment, Material, and Labor to Demo, Install and/or Repair for Project Objective. KTR Required to Match Existing or Approved Equal. W91QV126PA039 on USAspending (opens in a new tab) | DW Solutions, LLC | $112,715 | 1 | Not competed Open to all |
| Apr 24, 2026 | This Is a Non-Personal Services Contract to Provide Base Operations Support (Basops). W5168W26CA010 on USAspending (opens in a new tab) | T47 International, Inc. | $2,922,189 | 7 | Competed 8(a) |
| Apr 20, 2026 | Army Family Housing at Joint Base Myer Henderson Hall Maintenance and Repair Services W91QV126CA026 on USAspending (opens in a new tab) | Property & Environmental Management Inc | $1,822,170 | 5 | Competed Open to all |
| Apr 8, 2026 | Heating, Ventilation and Air Conditioning HVAC Services at Arlington National Cemetery and US Soldiers and Airmen Home National Cemetery W91QV126CA023 on USAspending (opens in a new tab) | Reagent World, Inc. | $297,500 | 19 | Competed Small business |
| Mar 23, 2026 | This Purchase Order Is to Execute Payment for the Resolution of a Request for Equitable Adjustment (REA) Submitted Under Contract W91QV119C0093, on 11 Sep 2024, the REA Was Approved in the Amount of $134,892.27 on 7 March 2025. W91QV126PA024 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $134,892 | 1 | Not competed Open to all |
| Mar 5, 2026 | Install Partition Doors in Rivanna Station CDC W91QV126FA042 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $14,719 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 3, 2026 | 20251222- 4 Month Extension 27FEB2026- 26JUN2026. Cap Contract Title - 8 (6MO) Contract #:W91QV125FA119 Number of Options:-8 Bridge (Y/N): No Period: 27AUG25 - 27FEB26 Purchase Order: Exercised Option: -8 Dodaac: W81XH W91QV126FA041 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $711,956 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 20, 2026 | AFH Maintenance and Repair Contract Pop: 21-JANUARY-2026 - 20-MAY-2026 W91QV126CA005 on USAspending (opens in a new tab) | Romana Prosperity Construction Corporation | $1,022,090 | 1 | Not competed 8(a) |
| Jan 14, 2026 | Anc HVAC Bridge Contract W91QV126PA012 on USAspending (opens in a new tab) | Magadia Consulting Inc | $175,202 | 1 | Not competed Open to all |
| Jan 12, 2026 | Needs to Bring All Electrical Devices Up to Current NFPA 70 Electrical Code and NFPA 69. The Current Location of the Shunt Is a Direct Code Violation (RAC 2) and Cannot Be Approved. W91QV126PA011 on USAspending (opens in a new tab) | Sterile Services Co. | $41,323 | 1 | Not competed Open to all |
| Dec 3, 2025 | Garage Removal All Work Shall Comply with Government Contract #W91QV1-21-D-0007 and Conform to the Requirements to This Project. W91QV126FA011 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $27,665 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 2, 2025 | (Rivanna_Basops_FE-25118-5J) Provide ACP Heater Fuel W91QV126FA010 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $2,055 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2025 | The Objective of This Requirement Is to Replace the Existing HVAC Equipment Which Entails Replacing the Air-Cooled Chiller, Fan Coil Units, As Well As the Makeup Air Unit. W91QV125CA088 on USAspending (opens in a new tab) | Pinnacle Software Consulting, Inc. | $1,990,276 | 1 | Not competed 8(a) |
| Sep 29, 2025 | The Objective of This Requirement Is to Install an Automatic Circuit Recloser (ACR) System for Fort Detrick 34.5KV Utility System. W91QV125CA094 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $982,275 | 1 | Not competed 8(a) |
| Sep 29, 2025 | This PR Has Been Created a New Contract for Fire Panel Inspections in Various Building at Fort Walker. The Work Will Be Performed According to the Scope Provided. W91QV125CA095 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $1,213,339 | 1 | Not competed 8(a) |
| Sep 29, 2025 | The Objective Is to Replace the Current Multi-Split System and Any Associated Systems As Well As Adding Six (6) Additional Spaces to the System. W91QV125CA102 on USAspending (opens in a new tab) | Forus Contracting, Inc. | $1,702,512 | 1 | Not competed 8(a) |
| Sep 26, 2025 | Install Drone Signs W91QV125FA151 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $4,186 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2025 | Parking Garage - FE-25117-5J W91QV125FA155 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $20,936 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2025 | Joint Base Myer - Henderson Hall HH Post Wide Custodial Services W9124J25CA030 on USAspending (opens in a new tab) | Six Mile, LLC | $2,365,677 | 1 | Not competed 8(a) |
| Sep 23, 2025 | BLDG. 59 Headquarter Is a Historic 3 Stores Building Located on Arlington Ave. The Goal of This Contract Is to Restore and Preserve the 1ST-FLOOR Porch of Building 59, Ensuring IT Remains Safe, Functional, and True to Its Original Design. W91QV125CA063 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $877,696 | 1 | Not competed 8(a) |
| Sep 23, 2025 | Dust Collector Furnish and Install Act Model 3-3DD Duct Collector per Attached Air Purification W91QV125CA065 on USAspending (opens in a new tab) | Curry and Associates Inc. | $141,858 | 1 | Not competed 8(a) |
| Sep 23, 2025 | The Objective of This Requirement Is to Replace and Install New Fire Alarm Control Panel, and All the Fire Alarm Initiating and Notification Devices in Building 6409. W91QV125CA074 on USAspending (opens in a new tab) | S E C Enterprises LLC | $191,130 | 1 | Not competed 8(a) |
| Sep 23, 2025 | Repair Butterfly/PRV Valves at Rivanna Station, VA W91QV125FA139 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $8,229 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2025 | Metal Pavilion/Shelter for Army Advocacy Center W91QV125CA060 on USAspending (opens in a new tab) | Forus Contracting, Inc. | $183,566 | 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 | Aleut O&M Services, LLC | 907 | $142,324,855 |
| 2 | "alutiiq Logistics & Maintenance Services, LLC" | 55 | $8,404,750 |
| 3 | S3 Contracting LLC | 9 | $1,971,325 |
| 4 | Skookum Educational Programs | 8 | $7,961,263 |
| 5 | Servicesource Inc | 7 | $9,151,714 |
| 6 | Alutiiq Pacific, LLC | 7 | $753,335 |
| 7 | Tawodi, Inc. | 6 | $4,432,592 |
| 8 | Ritz Construction Inc | 6 | $2,591,373 |
| 9 | Boonerang Consulting LLC | 6 | $1,521,844 |
| 10 | Kau Inc | 6 | $669,805 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 974 (85%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 157 (14%)
Sole-source: only one company was asked.
- Competed 18 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 823 (72%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 305 (27%)
No set-aside: any size of business could bid.
- Small business 13 (1%)
Only small businesses could bid.
- Woman-owned 7 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- HUBZone 1 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 4 equipment purchases, 23 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 |
|---|---|---|---|
| W91QV118D0007 | Single-award The IDIQ drew 10 offers | 672 | Mar 20, 2024 |
| W91QV124D0007 | Single-award The IDIQ drew 1 offers | 233 | Jun 20, 2025 |
| W91QV121D0007 | Single-award The IDIQ drew 3 offers | 55 | Feb 26, 2025 |
| W9124J22D0003 | Single-award The IDIQ drew 1 offers | 7 | Jun 23, 2027 |
| W91QV121D0002 | Single-award The IDIQ drew 1 offers | 5 | May 29, 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
Facility Maintenance - Vertical
Incumbent: Melwood Horticultural Training Center, Inc. Buyer: MICC Fort Belvoir Value at award: $19,198,710
W9124J22F0059 on USAspending (opens in a new tab) -
Contract ends Jun 30, 2027
Op III
Incumbent: Servicesource Inc Buyer: MICC Fort Belvoir Value at award: $1,724,613
W91QV124F0309 on USAspending (opens in a new tab) -
Contract ends Jun 30, 2027
DFA Service Building 404 McNair RD. Op 3, 4, and 5 Task Order with Options
Incumbent: Servicesource Inc Buyer: MICC Fort Belvoir Value at award: $1,249,581
W91QV124F0318 on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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