MATOC construction

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911S724D0006
Awardee
Awarding agency
Task orders
31 $23,263,428 obligated

Award facts

Opportunity
Combined order value
  • $23,394,676 Current, with exercised options
  • $24,290,601 Potential, with all options
Last date to order 50% complete
IDV ceiling 28% used
$84,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Installation Management Command Northeast Region awarded an $84 million Indefinite Delivery Contract to Reese Equipment Company LLC on April 15, 2024, extending through April 14, 2029. The contract carries a Total Small Business set-aside and is a multiple-award vehicle. Reese Equipment Company LLC is a self-certified small disadvantaged business.

Place of performance includes Fort Leonard Wood, Missouri and the Lake of the Ozarks Recreational Area. The IDIQ authorizes construction, facilities maintenance, and infrastructure upgrade services across 50 construction disciplines, including HVAC system replacement, roofing, electrical and plumbing upgrades, masonry and structural repairs, airfield pavement operations, railroad maintenance, and grounds services.

The contract ceiling is $84 million with no stated minimum guarantee. NAICS primary classification is Commercial and Institutional Building Construction, with secondary concentration in Construction of Office Buildings and Construction of Other Industrial Buildings.

Recent task-order activity under this IDIQ includes a $6.29 million remodeling of Barracks 629 (awarded October 10, 2025, completion April 5, 2027); a $1.88 million replacement of high-temperature equipment across three buildings (awarded September 20, 2024, completion March 8, 2026); a $1.41 million replacement of air-cooled chillers in three buildings (awarded June 29, 2026, completion November 30, 2026); a $1.40 million replacement of chillers at three buildings (awarded July 16, 2026, completion January 7, 2027); and an $821,969 repair of masonry stonework at the former Ike Skelton House and FLW Community Park (awarded November 3, 2025, completion June 9, 2026). As of July 2026, 139 documented task orders have been issued under this IDIQ with combined potential value of $30.5 million. All delivery orders are priced firm fixed-price.

Task orders

Task order Ordering agency Obligated Awarded
Replace chillers at bldg 819,827,828 W911S726FA167 MICC Fort Leonard Wood $1,395,323
Bldg 1016 replace failing domestic hot water boiler W911S726FA113 MICC Fort Leonard Wood $459,198
Replace air cooled chillers buildings 829,830,831 W911S726FA163 MICC Fort Leonard Wood $1,409,794
Repair POW stonework at the former IKE skelton house and FLW community park according to attached statement of work. W911S725FA287 MICC Fort Leonard Wood $821,969
Renovate building 732 W911S725FA316 MICC Fort Leonard Wood $3,295,612
CIF warehouse repairs W911S725FA324 MICC Fort Leonard Wood $395,856
Remodel barracks 629 rftop 2517 W911S725FA313 MICC Fort Leonard Wood $6,290,975
800 motor pool metal shelter W911S725FA297 MICC Fort Leonard Wood $187,663
The purpose of this modification is to notify the contractor of the migration of this award to acws no other terms or… W911S725FA335 MICC Fort Leonard Wood $929,601
Replace autoclave controls at cdtf per attached SOW. Follow on from W911S7-24-f-2427 W911S725FA288 MICC Fort Leonard Wood $129,001
IAW provided SOW, contractor will repair the exterior of bldg 5004 on fort leonard wood, missouri. W911S725FA205 MICC Fort Leonard Wood $637,015
IAW the attached statement of work, remove all flooring in sleeping rooms in buildings… W911S725FA223 MICC Fort Leonard Wood $447,127
Detention basin maintenance W911S725FA213 MICC Fort Leonard Wood $28,699
The purpose of this modification is to repair storm damage to the steeple and fencing at building 450. This… W911S725FA201 MICC Fort Leonard Wood $28,045
Repair stonework bldg 1000 W911S725FA137 MICC Fort Leonard Wood $30,547
Base: contractor shall: disassemble and rebuild damaged rock lined ditch sections. (+/- 5000 SF) ditch line. Option… W911S725FA104 MICC Fort Leonard Wood $145,894
Plasce concrete pad range 31 W911S725FA119 MICC Fort Leonard Wood $37,842
Replace 6000 rail ties according to attached statement of work. W911S725FA044 MICC Fort Leonard Wood $1,976,540
Repair water damage B450 W911S724F2431 MICC Fort Leonard Wood $553,156
Rftop 2425 move arms room W911S724F2425 MICC Fort Leonard Wood $73,743
Bldg 5101 autoclave control panel replacement W911S724F2427 MICC Fort Leonard Wood $2,000
Replace failed high temp INE blds 1704, 1707, 1714 W911S724F2423 MICC Fort Leonard Wood $983,249
Lighting bldgs 1014, 1015, 1016 W911S724F2430 MICC Fort Leonard Wood $61,387
Bldg 5531 relocate wall W911S724F2429 MICC Fort Leonard Wood $29,607
Railroad repair W911S724F2412 MICC Fort Leonard Wood $1,900,728
Bldg 628 water lines W911S724F2415 MICC Fort Leonard Wood $6,818
Replace helipad range 50 W911S724F2413 MICC Fort Leonard Wood $189,778
Repair exterior of bldg 1621 W911S724F2404 MICC Fort Leonard Wood $434,497
Repair grates in parking lot at bldg 310 W911S724F2411 MICC Fort Leonard Wood $46,183
Bldg 1714 replace steam generator W911S724F2410 MICC Fort Leonard Wood $260,972
MATOC 2407 trim trees east gate W911S724F2407 MICC Fort Leonard Wood $74,611
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · MOD for updated SOW $0
Other Administrative Action P00002 · Continuation for base contract to the army contract writing system. $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S724D0006?

W911S724D0006 was awarded to Reese Equipment Company LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on April 15, 2024.

How much is contract W911S724D0006 worth?

Orders under W911S724D0006 have obligated $23,263,428. Their combined current value, with exercised options, is $23,394,676. Their combined potential value, with all options, is $24,290,601. W911S724D0006's own ceiling is $84,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W911S724D0006?

31 orders have been placed under W911S724D0006, the latest on July 16, 2026.

Which agency awarded contract W911S724D0006?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S724D0006, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S724D0006?

W911S724D0006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S724D0006 competed?

The extent of competition for W911S724D0006 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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