Paving and drainage

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9124E24D0004
Awardee
Awarding agency
Task orders
24 $14,169,555 obligated

Award facts

Opportunity
Combined order value
$14,189,477 Current and potential, with all options
Last date to order 50% complete
IDV ceiling 24% used
$59,078,044.66
Maximum order
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Southwest Region awarded a single-award indefinite-delivery contract to Gunco. L.L.C. on April 29, 2024, for pavement, infrastructure, and drainage repair and construction services with a ceiling value of $59,078,044.66 and a contract completion date of April 28, 2029. This is a competitive 8(a) set-aside contract.

Gunco. L.L.C. is a service-disabled veteran-owned small business and SBA 8(a) certified contractor (certification valid through February 6, 2029) based in Sulphur, Louisiana.

Work is performed at Fort Johnson South and subordinate military locations within the Department of Defense Southwest Region. The originating solicitation, posted November 1, 2023, sought pavement, infrastructure, and drainage services across Fort Johnson and designated training locations under NAICS code 237310 (Highway, Street, and Bridge Construction). The contract was structured as an indefinite-quantity vehicle with an estimated value between $26 million and $100 million, expected to run three to five years.

As of October 2026, the Department of Defense has issued nineteen delivery orders under this IDIQ totaling approximately $10.4 million in combined potential value. Recent orders issued under the vehicle include: the Hill 119 Aggregate Re-Surface Project ($922,303.86, awarded July 6, 2026, completion April 22, 2027); the Asphalt Physical Training Track and Establish New Road Project ($437,781.08, awarded July 6, 2026, completion April 22, 2027); Louisiana Avenue Pavement Markings ($358,827.85, awarded July 1, 2026, completion December 4, 2026); Mill and Overlay 10th Street ($829,642.02, awarded July 1, 2026, completion April 20, 2027); and Aggregate Resurface 700 Cutoff Road ($1,197,945.28, awarded June 15, 2026, completion April 5, 2027). All task orders carry firm fixed-price terms and are performed at Fort Johnson South, Louisiana. Tanner Heavy Equipment Co., L.L.C., a woman-owned small business and HUBZone firm, serves as a subcontractor on select orders providing heavy equipment and site preparation support.

Task orders

Task order Ordering agency Obligated Awarded
Hill 119 aggregate RE-surface project (SB-00057-5P) W9124E26FA049 MICC Fort Polk $922,304
Asphalt physical training (PT) track and establish new road project (SB-00004-6P) W9124E26FA059 MICC Fort Polk $437,781
Louisiana avenue pavement markings W9124E26FA060 MICC Fort Polk $358,828
Mill and overlay 10TH street W9124E26FA054 MICC Fort Polk $809,720
Aggregate resurface 700 cutoff road W9124E26FA050 MICC Fort Polk $1,197,945
Paving and drainage contract W9124E26FA008 MICC Fort Polk $2,192,266
Paving and drainage contract W9124E25FA145 MICC Fort Polk $337,853
Paving and drainage IDIQ contract W9124E25FA142 MICC Fort Polk $842,037
Paving and drainage contract W9124E25FA130 MICC Fort Polk $593,369
Paving and drainage contract W9124E25FA094 MICC Fort Polk $436,701
Paving and drainage contract W9124E25FA089 MICC Fort Polk $319,493
Paving and drainage contract W9124E25FA081 MICC Fort Polk $161,306
Paving and drainage contract W9124E25FA080 MICC Fort Polk $46,107
Paving and drainage contract W9124E25FA073 MICC Fort Polk $380,067
Paving and drainage contract W9124E25FA070 MICC Fort Polk $51,200
Tighteye creek culvert repair W9124E24F0102 MICC Fort Polk $259,849
Bridge#20 culvert rehabilitation W9124E24F0103 MICC Fort Polk $273,216
Bridge 47 / low water crossing 118 W9124E24F0104 MICC Fort Polk $246,433
Ridgeline road repair W9124E24F0109 MICC Fort Polk $1,733,516
Military load classification posting project W9124E24F0115 MICC Fort Polk $139,373
Low water crossing 25 W9124E24F0100 MICC Fort Polk $348,052
Sediment basin repair W9124E24F0101 MICC Fort Polk $111,259
Repair airstrip road W9124E24F0083 MICC Fort Polk $1,793,020
Maks army airfield spall repair and joint seal project W9124E24F0075 MICC Fort Polk $177,860
Show all 24

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Paving & drainage $0
Original award $0

Subawards

Subcontractor Amount Awarded
Tanner Heavy Equipment Co., L.L.C. PAVING AND DRAINAGE CONTRACT Aggregate resurface of Haymon Road. $2,062,006
Tanner Heavy Equipment Co., L.L.C. Paving and drainage contract clean and prepare asphalt cracks for adhesive sealant fult depth patching at designated locations $258,458
Tanner Heavy Equipment Co., L.L.C. Paving and drainage IDIQ contract asphalt milling and overlay remove and replace drainage culverts widen existing travel lanes establish gravel parking areas $551,434
Tanner Heavy Equipment Co., L.L.C. Paving and drainage contract remove CMP and replace with two RCP install concrete headwall and wingwall with apron $477,662
Tanner Heavy Equipment Co., L.L.C. PAVING AND DRAINAGE CONTRACT Clean existing pavement marking surfaces and install new painted pavement markings at MAKS Airfield, Fort Polk, LA $124,286
Tanner Heavy Equipment Co., L.L.C. PAVING AND DRAINAGE CONTRACT Repair Multi-Use Trail at Fort Polk, LA $266,777
Tanner Heavy Equipment Co., L.L.C. PAVING AND DRAINAGE CONTRACT Remove existing payment markings and install new at B2652, Fort Polk, LA $37,877
Tanner Heavy Equipment Co., L.L.C. PAVING AND DRAINAGE CONTRACT Repair Court Room Parking Lot, Fort Polk, LA $303,293
Tanner Heavy Equipment Co., L.L.C. PAVING AND DRAINAGE CONTRACT Repair pavement markings at Fort Polk Commissary, Fort Polk, LA $41,626
Tanner Heavy Equipment Co., L.L.C. BRIDGE#20 CULVERT REHABILITATION Clean, repair, and reline the bottom half of the inside diameter of three existing corrugated metal pipes (CMP) with… $255,870
Tanner Heavy Equipment Co., L.L.C. BRIDGE 47 / LOW WATER CROSSING 118 Repair a portion of BRH 47/ Low Water Crossing (LWC)118 by demolishing and reconstructing to support water shed for the… $230,788
Tanner Heavy Equipment Co., L.L.C. TIGHTEYE CREEK CULVERT REPAIR Excavate and shape existing trench to place a 6� thick by eleven (11’) wide by forty (40’) long reinforced… $243,352
Tanner Heavy Equipment Co., L.L.C. RIDGELINE ROAD REPAIR Contrator to establish a twenty-four foot (24’) wide aggregate roadway and a seventy-two foot (72’) cleared right of way… $1,630,704
Tanner Heavy Equipment Co., L.L.C. MILITARY LOAD CLASSIFICATION POSTING PROJECT Contractor shall fabricate and install 322 military load classification signs. These signs will support 63… $130,525
Tanner Heavy Equipment Co., L.L.C. SEDIMENT BASIN REPAIR Repair sediment basin GDZE02 by matching the existing drainage structure. The structure barrel has been damaged and the overall… $104,196
Tanner Heavy Equipment Co., L.L.C. LOW WATER CROSSING 25 Demolish existing Low Water Crossing (LWC) 25 and reconstruct to support water shed for the area and allow tactical vehicles to safely… $325,955
Tanner Heavy Equipment Co., L.L.C. REPAIR AIRSTRIP ROAD Repair Airstrip Road (Rd.) by installing an aggregate base course, an aggregate surface course, and ditch grading to facilitate positive… $1,685,993
Tanner Heavy Equipment Co., L.L.C. MAKS ARMY AIRFIELD SPALL REPAIR AND JOINT SEAL PROJECT Repair spalls, clean + seal joints, repair cracks and level hover lane lights on South Ramp Hover Lane… $166,569
Show all 18

Quick answers

Who was awarded contract W9124E24D0004?

W9124E24D0004 was awarded to Gunco. L.L.C. by MICC Fort Polk (Mission and Installation Contracting Command) on April 29, 2024.

How much is contract W9124E24D0004 worth?

Orders under W9124E24D0004 have obligated $14,169,555. Their combined current value, with exercised options, is $14,189,477. W9124E24D0004's own ceiling is $59,078,045. A single order can be worth up to $4,500,000.

How many orders have been placed under contract W9124E24D0004?

24 orders have been placed under W9124E24D0004, the latest on July 6, 2026.

Which agency awarded contract W9124E24D0004?

MICC Fort Polk (Mission and Installation Contracting Command) awarded W9124E24D0004, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9124E24D0004?

W9124E24D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124E24D0004 competed?

The extent of competition for W9124E24D0004 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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