Contracting office
Facilities Support contracts from MICC Fort Belvoir (W91QV1)
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)
$16,802
The middle of 987 priced awards, FY2021–FY2025. Half were between $6.6k and $42.3k.
Typical number of bids
–
Too few awards report bids (2 of 2) to show a typical number.
Won by small businesses
99%
Share of the 987 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award from MICC Fort Belvoir was $16.8k (FY2021-FY2025, 987 priced awards).
- That is 14% lower than the median for facilities support nationwide ($19.5k).
- In FY2025 the middle award was $19.6k, up 20% from FY2024 ($16.4k).
- Small businesses won 99% of priced awards.
- The top 3 winners took 98% of priced awards.
- Tip 98% 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 74% 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: 114 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 22 | $41,142 |
| FY2017 | 13 | $53,196 |
| FY2018 | 14 | $560,842 |
| FY2019 | 39 | $239,932 |
| FY2020 | 163 | $18,786 |
| FY2021 | 200 | $11,102 |
| FY2022 | 192 | $17,729 |
| FY2023 | 234 | $19,413 |
| FY2024 | 247 | $16,368 |
| FY2025 | 114 | $19,590 |
| FY2026 (provisional) | 7 | $711,956 |
Award sizes
- Holds the median award, $16,802
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 | 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 |
| 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) |
| 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 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 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 | 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 | 4 Month Bridge Maintenance and Repair Services W91QV125CA062 on USAspending (opens in a new tab) | Romana Prosperity Construction Corporation | $1,349,237 | 1 | Competed 8(a) |
| Aug 18, 2025 | This Will Be the Execution to Provide Funding for the -8 Contract Extension of Rivanna Station Basops Contract W91QV121D0007. W91QV125FA119 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $340,380 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 6, 2025 | Funding for Aleut CBA for FY24 W91QV1-18-D-0007. W91QV125FA115 on USAspending (opens in a new tab) Offers from IDIQ | Aleut O&M Services, LLC | $417,448 | 10 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 5, 2025 | Replace Cooling Tower Valve - GI-01267-5J - Pop:180 Days W91QV125FA121 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $13,581 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 5, 2025 | Repair Chiller#2 W91QV125FA122 on USAspending (opens in a new tab) Offers from IDIQ | "alutiiq Logistics & Maintenance Services, LLC" | $18,105 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 20, 2025 | This Is a Non-Personal Services Contract to Provide Base Operations Support (Basops). W5168W25CA003 on USAspending (opens in a new tab) Unusually large | Aleut O&M Services, LLC | $25,900,127 | 1 | Not competed Open to all |
| Jun 20, 2025 | HVAC Duct Cleaning PWO # OA24011 1458 Ft. Belvoir, VA W91QV125FA070 on USAspending (opens in a new tab) Offers from IDIQ | Aleut O&M Services, LLC | $92,993 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 20, 2025 | Install Carpet and Paint 1200 PW0 LS25002-5J W91QV125FA082 on USAspending (opens in a new tab) Offers from IDIQ | Aleut O&M Services, LLC | $57,974 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 20, 2025 | Basops_FE-25036-5J Diesel Fuel W91QV125FA084 on USAspending (opens in a new tab) Offers from IDIQ | Aleut O&M Services, LLC | $74,949 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 20, 2025 | Basops_CF-25007-5J_Remove_Dead_Tree_B805 W91QV125FA085 on USAspending (opens in a new tab) Offers from IDIQ | Aleut O&M Services, LLC | $9,961 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 18, 2025 | Cabinet: 23-APRIL-2025 AFH Maintenance and Repair Contract Bridge Pop: 21-JUNE-2025 - 20-SEPTEMBER-2025 1920 Extension 3-MONTHS: $ 835,922.00 W91QV125CA023 on USAspending (opens in a new tab) | Romana Prosperity Construction Corporation | $835,922 | 1 | Not competed 8(a) |
| Jun 18, 2025 | Basops_BFB-25029_B2310_ Repair Switchgear Charging W91QV125FA069 on USAspending (opens in a new tab) Offers from IDIQ | Aleut O&M Services, LLC | $13,249 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 18, 2025 | Basops_BFB-24169-4J_B3242_Replace A/C System W91QV125FA072 on USAspending (opens in a new tab) Offers from IDIQ | Aleut O&M Services, LLC | $29,446 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 17, 2025 | Installing Carpet, Painting Suite and Adding Six Outlets in Suite 3000. W91QV125FA073 on USAspending (opens in a new tab) Offers from IDIQ | Aleut O&M Services, LLC | $21,543 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
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 | 906 | $142,186,431 |
| 2 | "alutiiq Logistics & Maintenance Services, LLC" | 55 | $8,404,750 |
| 3 | Skookum Educational Programs | 8 | $7,961,263 |
| 4 | Alutiiq Pacific, LLC | 7 | $753,335 |
| 5 | Romana Prosperity Construction Corporation | 3 | $5,454,205 |
| 6 | Melwood Horticultural Training Center, Inc. | 2 | $26,086,548 |
| 7 | Technautix, Corp. | 1 | $1,372,914 |
| 8 | Strategic Key Services, LLC | 1 | $993,171 |
| 9 | Ritz Construction Inc | 1 | $528,894 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 966 (98%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 19 (2%)
Sole-source: only one company was asked.
- Competed 2 (<1%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 734 (74%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 253 (26%)
No set-aside: any size of business could bid.
Left out of the numbers above: 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 |
| W91QV121D0002 | Single-award The IDIQ drew 1 offers | 5 | May 29, 2021 |
| W9124J22D0013 | Single-award The IDIQ drew 1 offers | 1 | Apr 30, 2027 |
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 Aug 7, 2027
Range Controller Support
Incumbent: Technautix, Corp. Buyer: MICC Fort Belvoir Value at award: $1,372,914
W91QV124C0059 on USAspending (opens in a new tab)
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