$349M d-b/d-b-b fuels MATOC - SB - US and outlying areas

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9128F21D0058
Awardee
Awarding agency
Task orders
15 $84,936,750 obligated

Award facts

Combined order value
  • $85,024,270 Current, with exercised options
  • $85,809,000 Potential, with all options
Last date to order 76% complete
IDV ceiling 24% used
$349,000,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 19 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense (via Army Corps of Engineers Engineering District Omaha) awarded an indefinite-delivery, multiple-award IDIQ to Dawson Enterprises, Inc., a Native Hawaiian-owned 8(a) small business, on July 8, 2021, under the $349 million D-B/D-B-B Fuels MATOC set-aside for Total Small Business, with a period of performance through July 7, 2028. This is one of an estimated six firm-fixed-price awards under the same MATOC program.

The IDIQ procures fuels-related construction, maintenance, repair, demolition, tank rehabilitation, cleaning, and emergency inspection services for fuel storage complexes and associated infrastructure at Department of Defense installations. The originating Special Notice, posted September 14, 2020, anticipated task orders ranging from $500,000 to $12 million over a base period of four years plus a three-year option.

Place of performance includes Honolulu, Hawaii and subordinate task order sites across the United States and outlying areas. The contract carries a $349 million minimum guarantee; the IDIQ itself holds a $0.00 ceiling value as structured for minimum-guarantee purposes under the MATOC framework.

Since award, Dawson Enterprises has received multiple delivery orders under this vehicle, including infrastructure repair work at Dover Air Force Base, Delaware ($16.67 million for tank maintenance and repairs, awarded January 18, 2022); bulk fuel upgrades and facility repairs at Camp Dawson, West Virginia ($3.98 million, October 7, 2022); tank repairs at Stewart Army Subpost, Newburgh, New York ($9.64 million, September 12, 2023); fuel storage tank and fueling facility repairs across multiple installations including Rock Island Arsenal, Illinois; Lompoc, California; Fort Riley, Kansas; and Fort Bliss, Texas; and most recently tank repairs at Vandenberg Space Force Base, California ($6.15 million, November 25, 2025). Work includes API 653 tank repairs, offload system replacements, liner replacements, demolition, and facility renovations with completion dates extending through May 2027.

Subcontractors on recent orders include Argo Services, LLC providing mechanical services; GTP Consulting Engineers, LLC offering engineering and design support; and Argus Consulting, Inc. delivering design and engineering services.

Task orders

Task order Ordering agency Obligated Awarded
Vandenberg 1703 tank repairs W9128F26FA018 ENDIST Omaha (USACE) $6,154,157
Two failed vertical fuel tanks will be replaced with two horizontal fuel tanks. W9128F25FA203 ENDIST Omaha (USACE) $4,444,081
Vandenberg SFB-fueling system repairs 1709 W9128F24F0270 ENDIST Omaha (USACE) $4,253,922
Facility 1900 columbus AFB, MS demolish fueling system W9128F24F0164 ENDIST Omaha (USACE) $2,644,503
Dover AFB tank liner replacement W9128F24F0167 ENDIST Omaha (USACE) $3,943,371
Facility 00753 tank 753-1 (MR) W9128F24F0156 ENDIST Omaha (USACE) $2,596,738
Fueling facility repairs - rock island arsenal, IL W9128F24F0148 ENDIST Omaha (USACE) $3,312,671
Repair FY22 NGH steward IAP W9128F23F0125 ENDIST Omaha (USACE) $9,548,968
Maintenance and repairs on tanks 1113 and 1114 located at FT. Bliss. W9128F23F0101 ENDIST Omaha (USACE) $3,479,304
Tank repairs (tanks HT2 and ST5) JBLM LWS W9128F23F0064 ENDIST Omaha (USACE) $12,510,937
$349M d-b/d-b-b fuels MATOC - SB. Camp dawson CMP repairs FY 22. W9128F22F0240 ENDIST Omaha (USACE) $3,978,099
Dover POL bldg renovation W9128F22F0089 ENDIST Omaha (USACE) $6,638,056
Tank 731 repair W9128F22F0032 ENDIST Omaha (USACE) $16,583,332
$349M d-b/d-b-b fuels MATOC - SB W9128F21F0329 ENDIST Omaha (USACE) $4,848,610
Minimum guarantee - $349M fuels MATOC W9128F21F0178 ENDIST Omaha (USACE) $0
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Add clause RFO 52.222-90, addressing DEI discrimination by federal contractors, in accordance with dfars CD 2026-O0040, revision 1. $0
Exercise an Option P00007 · $349M d-b/d-b-b fuels MATOC - SB $0
Other Administrative Action P00006 · Implement executive order 14173 ending illegal discrimination and restoring merit based opportunity and class deviation 2025 O0003 restoring merit based… $0
Other Administrative Action P00005 · Clause changes for recent EO. $0
Change Order P00004 · $349M d-b/d-b-b fuels MATOC - SB bytedance clause MOD $0
Other Administrative Action P00003 · Administrative modification to update the ombudsman clause $0
Other Administrative Action P00002 · E.O. 14042 construction DB & DBB to support petroleum, oil, lubricants (POL) - DLA $0
Change Order P00001 · $349M d-b/d-b-b fuels MATOC - SB $0
Original award $0

Subawards

Subcontractor Amount Awarded
Subcontractor not on record VANDENBERG 1703 TANK REPAIRS Install Dike liner $79,196
Argo Services, LLC TWO FAILED VERTICAL FUEL TANKS WILL BE REPLACED WITH TWO HORIZONTAL FUEL TANKS. Mechanical Services $808,173
BTS Equipment Unlimited, Inc. VANDENBERG 1703 TANK REPAIRS Civil Services $1,558,359
Argo Services, LLC VANDENBERG 1703 TANK REPAIRS Mechanical Services $1,647,832
Command Performance Constructors Inc. VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 Civil Services $346,184
Argus Consulting, Inc. VANDENBERG 1703 TANK REPAIRS Engineering Services $275,600
Rare Electric VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 Electrical Services $501,910
Hana Engineers & Consultants LLC TWO FAILED VERTICAL FUEL TANKS WILL BE REPLACED WITH TWO HORIZONTAL FUEL TANKS. Demolition Services $178,458
Argo Services, LLC DOVER AFB TANK LINER REPLACEMENT Replace Secondary Containment Liners $452,461
Subcontractor not on record TWO FAILED VERTICAL FUEL TANKS WILL BE REPLACED WITH TWO HORIZONTAL FUEL TANKS. Design and Engineering Services $233,744
Subcontractor not on record DOVER AFB TANK LINER REPLACEMENT Provide and install XR5-9832 (Black) liner in Dike areas. $574,985
Subcontractor not on record DOVER AFB TANK LINER REPLACEMENT Electrical Services $48,478
Terracon Consultants, Inc. TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Density Testing $57,603
Beisel Construction, Inc. DOVER AFB TANK LINER REPLACEMENT Civil Services $150,550
Argo Services, LLC FACILITY 00753 TANK 753-1 (MR) Mechanical Services $372,141
Argo Services, LLC FACILITY 1900 COLUMBUS AFB, MS DEMOLISH FUELING SYSTEM Mechanical Services $209,952
Goshawk, LLC TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Mechanical Services $4,806,854
Argus Consulting, Inc. TANK 731 REPAIR Design Services $37,000
Petrex Inc. MAINTENANCE AND REPAIRS ON TANKS 1113 AND 1114 LOCATED AT FT. BLISS. Floating Roof $75,815
Argo Services, LLC VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 Mechanical Services $717,185
Cor-Ray Painting CO. VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 Coating Services $197,000
Subcontractor not on record TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Engineering & Design Services $108,763
BTS Equipment Unlimited, Inc. TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Demolition Services $222,478
Bay Associates, LLC VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 Fuels Equipment $678,846
Acterra Group Inc. FACILITY 00753 TANK 753-1 (MR) Provide 25000 gallon AST $438,853
Bay Associates, LLC FACILITY 00753 TANK 753-1 (MR) Equipment/ Materials shipped to site $261,634
Argus Consulting, Inc. VANDENBERG SFB-FUELING SYSTEM REPAIRS 1709 Engineering & Design $225,000
Argus Consulting, Inc. FACILITY 1900 COLUMBUS AFB, MS DEMOLISH FUELING SYSTEM Design and Engineering Services $94,800
Subcontractor not on record FACILITY 00753 TANK 753-1 (MR) Electrical Services $111,940
Hana Engineers & Consultants LLC FACILITY 1900 COLUMBUS AFB, MS DEMOLISH FUELING SYSTEM Demolition Services $1,274,548
GTP Consulting Engineers, LLC DOVER AFB TANK LINER REPLACEMENT Engineering Design Services $112,000
Standback General Contractors, LLC REPAIR FY22 NGH STEWARD IAP Civil/Electrical $643,214
Enveco Environmental Solutions, LLC FACILITY 00753 TANK 753-1 (MR) Tank Cleaning & Demo $111,863
Argus Consulting, Inc. FACILITY 00753 TANK 753-1 (MR) Design Services $254,900
Acterra Group Inc. FUELING FACILITY REPAIRS - ROCK ISLAND ARSENAL, IL Replace UST with AST $1,063,000
Mott Macdonald, LLC FUELING FACILITY REPAIRS - ROCK ISLAND ARSENAL, IL Engineering Design $196,907
Powers Engineering And Inspection Incorporated TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Inspection Services $69,650
B & N Capital Suppliers LLC TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS QP5 Services $109,720
Petrex Inc. TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Floating Roof Repair $255,210
G.c. Zarnas & Co., Inc.(Ne) REPAIR FY22 NGH STEWARD IAP Coating Services $2,652,716
Argo Services, LLC REPAIR FY22 NGH STEWARD IAP Mechanical Services $2,100,642
Subcontractor not on record REPAIR FY22 NGH STEWARD IAP Liner Services $151,652
Petrex Inc. REPAIR FY22 NGH STEWARD IAP Floating Roof System Services $103,556
B & N Capital Suppliers LLC REPAIR FY22 NGH STEWARD IAP QP5 Coating Inspection Services $149,520
Interspec, LLC REPAIR FY22 NGH STEWARD IAP Tank Cleaning, Inspection, and Strapping Services $83,482
GTP Consulting Engineers, LLC REPAIR FY22 NGH STEWARD IAP Engineering Services $156,000
Subcontractor not on record TANK 731 REPAIR Concrete Services $35,000
Cor-Ray Painting CO. TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Coating Services $2,099,340
Bay Associates, LLC TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Fuels Equipment/Materials/Components $104,175
Subcontractor not on record TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS Liner Replacement Services $67,266
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Quick answers

Who was awarded contract W9128F21D0058?

W9128F21D0058 was awarded to Dawson Enterprises, Inc. by ENDIST Omaha (US Army Corps of Engineers) on July 8, 2021.

How much is contract W9128F21D0058 worth?

Orders under W9128F21D0058 have obligated $84,936,750. Their combined current value, with exercised options, is $85,024,270. Their combined potential value, with all options, is $85,809,000. W9128F21D0058's own ceiling is $349,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract W9128F21D0058?

15 orders have been placed under W9128F21D0058, the latest on November 25, 2025.

Who can order from contract W9128F21D0058?

W9128F21D0058 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128F21D0058 competed?

The extent of competition for W9128F21D0058 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.

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