Definitive Contract W911RX26CA012
- Not listed
- The U.S. Army Sustainment Command awarded a $7,176 firm fixed-price purchase order to Heineken Electric Co Inc. on September 22, 2025, for grounding rod installation services at Fort Riley, Kansas. The contract, which carries an ultimate completion date of October 3, 2025, stems from a pre-solicitation notice issued by the Department of the Army Mission and Installation Contracting Command for electrical grounding services at the Ammunition Supply Point Ammunition Surveillance workshop. The...
- The Southeast Region of the Defense Department awarded a definitive contract to Fort Riley Utility Services Inc. for the ownership, operation, and maintenance of water and wastewater utility systems at Fort Riley, Kansas, with a ceiling value of $850.5 million and a fixed price structure with economic price adjustment. The contract was originally awarded on September 29, 2017, with an ultimate completion date of June 30, 2068. The current modification, dated as of the source, provides funding...
- The Department of Defense Southeast Region awarded a definitive contract to City Light & Power Ftr, LLC for ownership, operation, and maintenance of the electric distribution system at Fort Riley, Kansas, with a ceiling value of $516,885,884.34 and an ultimate completion date of February 29, 2068. The contract is priced on a fixed-price basis with economic price adjustment. Place of performance is Custer Hill, Fort Riley, Kansas. The current modification obligates FY26 funds for two months...
- The Department of Defense Southwest Region issued a delivery order to Bayer Construction Company, Inc. on November 29, 2023, with a ceiling value of $2,078,444.32 for road repairs—trainfire mill and overlay work at Custer Hill, Fort Riley, Kansas, with an ultimate completion date of May 19, 2027. The order is firm fixed price. Place of performance is Custer Hill, Fort Riley, Kansas. Bayer Construction is a small business contractor based in Manhattan, Kansas, with extensive experience in...
- The Department of the Army Corps of Engineers Engineering District Kansas City awarded a Firm Fixed Price Delivery Order contract to Fortis Networks, Inc., a U.S. Small Business Administration (SBA) Certified HUBZone firm, to provide construction services for the renovation of Building 7740 at Fort Riley, Kansas. The contract has a potential value of $3,924,130.00 and a completion date of October 30, 2024. Fortis Networks, Inc. is a Minority Owned Business, Self Certified Small Disadvantaged...
- The Department of the Army Installation Management Command Southwest Region awarded Delivery Order WO# FP-22001-2J under an unspecified contract vehicle to Olgoonik Enterprises LLC of Leonardville, Kansas. The $147,723 firm-fixed-price order is for repair of erosion at B8380 located at Fort Riley, Kansas, with work to be performed between May and October 2023. No subcontractors or set-aside designations were identified. The Installation Management Command manages installations for Army forces...
- The Defense Logistics Agency's ENDIST Kansas City facility awarded a $25.29 million definitive contract to K & K Plus, Inc. for renovation of multiple improvements to DLA Disposition Services facilities and grounds at Fort Riley, Kansas, on November 14, 2023, under firm fixed-price terms with no set-aside. The originating pre-solicitation, posted May 5, 2023, describes construction services performed by the U.S. Army Corps of Engineers Kansas City District. Primary improvements include...
- The Department of the Army, Southwest Region, issued a delivery order to Bayer Construction Company, Inc., a small business, on May 4, 2026, with a ceiling value of $985,855.69 for road maintenance at Fort Riley, Kansas, under a total small business set-aside. The order is issued under an Indefinite Delivery Contract for road maintenance and infrastructure support. Place of performance is Custer Hill, Fort Riley, KS. The order is firm fixed price with an ultimate completion date of December...
- The Department of the Army Cyber Command awarded a firm fixed price blanket purchase agreement call contract valued at two hundred forty-seven thousand nine hundred sixteen dollars and twenty-five cents ($247,916.25) to Warfeather, LLC, an 8(a) and HUBZone certified small business. The contract involves network equipment installation and fiber optic/copper cabling work at multiple locations on Fort Sill in Oklahoma. Specifically, the work includes installing networking gear and laying...
- This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE), Kansas City District, to Milcon Construction, LLC, a HUBZone small disadvantaged business based in San Antonio, Texas. The contract, which has a total ceiling value of $8,332,707.00, is for the repurposing of fiscal year 2015 company operations facilities (COFs) and tactical equipment maintenance facilities (TEMFs) at Fort Riley, Kansas. The contract was awarded on a firm-fixed-price basis and has an...
The Department of the Army awarded a $19,658 definitive contract to Heineken Electric Co Inc. for installation of new fiber optic cables at Douthit Gunnery Range on May 11, 2026, under a total small business set-away. Work is performed at Custer Hill, Fort Riley, Kansas. The procurement involves trenching to depths of 4 to 6 feet, removal of existing fiber optic cable, and installation of new 3-pair fiber optic cable at two locations—approximately 80 meters and 70 meters respectively—with repair of a junction block and replacement of a fan-out kit at the second location. Performance runs from May 11 through September 30, 2026, with work scheduled during non-operational periods, within normal business hours (7:30 AM to 5:00 PM Central Standard Time, Monday through Friday, excluding federal holidays). The contract is firm fixed price, non-severable, with payment upon completion of all services. Key personnel requirements include a Local Program Manager with minimum five years relevant experience and a Quality Control Manager with minimum five years oversight experience and three years specialized experience. All personnel must obtain clear local background checks, AT Level I and OPSEC Level I training within ten days of award, iWATCH briefing within ten days, and sign non-disclosure agreements five days prior to work commencement. NAICS code is 238210; PSC code is N061.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Douthit Gunnery Complex Fiber Optic Repair | W911RX26QA038 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 1/1 | 4/17/26, 11:49 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $19.7k | 5/6/26 |