Job order contract for sustainment, restoration, and modernization projects to support fort huachuca, arizona.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9124A22D0003
Awardee
Awarding agency
Task orders
41 $19,318,888 obligated

Award facts

Opportunity
Combined order value
$19,318,888 Current and potential, with all options
Last date to order 83% complete
IDV ceiling 40% used
$48,014,525.00
Maximum order
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 17 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Installation Management Command Southwest Region awarded a single-award indefinite delivery contract to Native American Services Corp., a HUBZone-certified small business, on August 1, 2022, with a $48.014 million ceiling for sustainment, restoration, and modernization projects at Fort Huachuca, Arizona through August 31, 2027. The contract is set aside for Total Small Business.

Place of performance is Fort Huachuca, Sierra Vista, Arizona. The originating solicitation, posted in December 2019 as a pre-solicitation notice, sought a job order contract for minor construction and real property maintenance services through the Directorate of Public Works, with estimated annual task order counts of 30–40 and guaranteed minimum values of $50,000 for the base year and each option year. Work includes design, survey, concrete, masonry, roofing, roadwork, and interior/exterior construction, with the contractor required to self-perform 80 percent of work. NAICS 236220 applies.

Task order activity under this IDIQ reflects ongoing facility maintenance and infrastructure work. Recent orders include a $1.3 million runway 26 underrun fund and repair delivery order at Libbey Army Airfield (April 2026), a $827,970 repair and resurfacing of tennis courts for conversion to pickleball courts (September 2025), a $286,000 demolition of Grierson Pool (September 2025), and an $88,250 electrical infrastructure upgrade at Building 52110 (August 2025). Additional orders span HVAC repairs, electrical conduit replacement at a water treatment plant, fiber optic cabling work, runway striping, bridge repair, parking lot resurfacing, and building system upgrades across the installation, with individual delivery order ceilings ranging from $14,525 to $2.914 million and firm fixed-price structures.

Task orders

Task order Ordering agency Obligated Awarded
Replace the gaseous chlorine system at well #6 with a liquid chlorination system. W91RUS26FA102 ACC Aberdeen Proving Ground $184,000
14.1 fund and repair runway 26 underrun at libbey army airfield. W91RUS26FA041 ACC Aberdeen Proving Ground $1,300,000
Repair and resurface tennis courts for use as pickleball courts. W91RUS25FA230 ACC Aberdeen Proving Ground $827,970
Demolition of grierson pool W91RUS25FA222 ACC Aberdeen Proving Ground $286,000
This task order accepts, funds and incorporates nascos proposal dated 12 june 2025 for replacing wiring/ W91RUS25FA092 ACC Aberdeen Proving Ground $88,250
This task order accepts, funds and incorporates nascos proposal dated 04 june 2025 for replace wiring-conduit at… W91RUS25FA075 ACC Aberdeen Proving Ground $305,400
Trenching for fiber ASP bldg. #13524 W9124A24F0039 ACC Aberdeen Proving Ground $108,800
FT. Huachuca range 4 upgrade W9124A24F0045 ACC Aberdeen Proving Ground $320,650
Golf course W9124A24F0052 ACC Aberdeen Proving Ground $220,400
Buffalo corrals W9124A24F0047 ACC Aberdeen Proving Ground $115,070
Water fill - fichter W9124A24F0046 ACC Aberdeen Proving Ground $166,420
Repair hatfield RD W9124A24F0043 ACC Aberdeen Proving Ground $2,913,650
Taxiway delta W9124A24F0038 ACC Aberdeen Proving Ground $403,225
Fort huachuca JOC - base period W9124A24F0030 ACC Aberdeen Proving Ground $17,950
Assembly of ATF equipment shade W9124A24F0001 ACC Aberdeen Proving Ground $340,450
Repair hunt RD W9124A24F0007 ACC Aberdeen Proving Ground $759,000
RE-stripe airfield runways W9124A23F0084 ACC Aberdeen Proving Ground $724,237
Repair copper cable conduit runway W9124A23F0077 ACC Aberdeen Proving Ground $31,875
Sportsman center building 15423 W9124A23F0076 ACC Aberdeen Proving Ground $372,110
Install disconnect 100 FT. Away W9124A23F0082 ACC Aberdeen Proving Ground $168,173
Repair bridge number 63889 W9124A23F0085 ACC Aberdeen Proving Ground $226,000
Repair HVAC bldg. 81501 W9124A23F0083 ACC Aberdeen Proving Ground $501,300
Replace generator, bldg 41412 W9124A23F0080 ACC Aberdeen Proving Ground $408,400
Repair fiber optic cables buildings 90508, 52008, 49013, 15479, and 13555. W9124A23F0073 ACC Aberdeen Proving Ground $435,000
Repair runway 08-26 & 12-30 joint seals W9124A23F0067 ACC Aberdeen Proving Ground $612,000
EPG pssms support W9124A23F0050 ACC Aberdeen Proving Ground $757,000
Temporary chillers building 81501 W9124A23F0044 ACC Aberdeen Proving Ground $169,632
Repair front entrance greely hall W9124A23F0028 ACC Aberdeen Proving Ground $153,402
RPR deck-gutters B70560 irwin pool W9124A22F0090 ACC Aberdeen Proving Ground $1,021,500
Repair/replace threshold lighting, RWY W9124A22F0096 ACC Aberdeen Proving Ground $336,606
Repair boiler/pump & controls B81305 W9124A22F0089 ACC Aberdeen Proving Ground $340,714
RPR parking lot LRC PL749 W9124A22F0095 ACC Aberdeen Proving Ground $1,631,836
Construct berm range 6 W9124A22F0091 ACC Aberdeen Proving Ground $469,658
Secure area with fences building 90312 W9124A22F0085 ACC Aberdeen Proving Ground $25,000
Repair damaged roof building 66050 W9124A22F0086 ACC Aberdeen Proving Ground $163,000
Towers on east range (up to 5) W9124A22F0088 ACC Aberdeen Proving Ground $144,000
RE-stripe airfield taxiways W9124A22F0084 ACC Aberdeen Proving Ground $589,645
Repair HVAC controls building 52030 W9124A22F0083 ACC Aberdeen Proving Ground $1,277,890
Convert fitch auditorium for wheelchair W9124A22F0082 ACC Aberdeen Proving Ground $51,350
Seal/paint south side riley brks B51005 W9124A22F0081 ACC Aberdeen Proving Ground $336,800
Tablet PC and publications W9124A22F0063 ACC Aberdeen Proving Ground $14,525
Show all 41

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 · Job order contract (JOC) single, indefinite delivery-indefinite quantity (IDIQ) for maintenance, repair, upgrade, and minor construction of real property… $0
Change Order P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Fort huachuca JOC - base period $0
Original award $0

Quick answers

Who was awarded contract W9124A22D0003?

W9124A22D0003 was awarded to Native American Services Corp. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 1, 2022.

How much is contract W9124A22D0003 worth?

Orders under W9124A22D0003 have obligated $19,318,888. W9124A22D0003's own ceiling is $48,014,525. A single order can be worth up to $3,000,000.

How many orders have been placed under contract W9124A22D0003?

41 orders have been placed under W9124A22D0003, the latest on July 20, 2026.

Which agency awarded contract W9124A22D0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W9124A22D0003, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9124A22D0003?

W9124A22D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124A22D0003 competed?

The extent of competition for W9124A22D0003 was full and open competition after exclusion of sources. The government received 17 offers. It was set aside: Total Small Business.

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