DHA Operations and Maintenance AOR 1 and AOR 2 MATOC

Active Master IDIQ Awarded

Federal agency
Awardees
12
Task orders
36
Obligated
$45,403,545

Vehicle facts

Agency
Combined task order value
  • $52,797,924 Current, with exercised options
  • $213,375,782 Potential, with all options
Last date to order 41% complete
Shared ceiling 19% used
$240,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Defense Health Agency awarded a Master IDIQ for operations and maintenance services at military medical treatment facilities on October 10, 2024, with ordering authority extending to September 29, 2029. The vehicle carries a $240 million shared ceiling and serves both unrestricted and small-business set-aside work in roughly equal proportions across 32 task orders to date.

Ordering momentum is sustained: the vehicle has issued 10 to 11 orders annually since award, with the most recent task order issued April 5, 2026. Only $28.1 million of the $140.2 million combined potential value across awarded orders has been obligated, indicating substantial remaining capacity. The vehicle is structured as a multiple-award MATOC; 12 distinct primes have won orders, with significant concentration among a small group. Valiant Government Services LLC and Pegasus Support Services LLC lead by combined potential value at $44.9 million and $34 million respectively, followed by Quality Services International LLC at $25.5 million. These three primes account for roughly 94% of the vehicle's combined potential value.

Customer concentration is heavily weighted toward Army: the Department of the Army Corps of Engineers Engineering District Little Rock placed 20 orders valued at $140.1 million combined potential, while the Defense Health Agency itself placed 12 orders totaling $40 thousand combined potential. Set-aside distribution is balanced—16 orders (50%) carry no set-aside designation, and 16 orders (50%) are reserved for total small business. Scope centers on preventive maintenance, repairs, facility management, and real property inventory maintenance across military medical facilities nationwide. Recent orders show individual task-order ceilings ranging from under $300 thousand to $44.9 million, with performance periods typically five to six years and pricing structured as firm fixed-price. The vehicle addresses operations at Air Force bases, Army installations, and medical treatment facilities across CONUS locations including Little Rock, Mountain Home, Offutt, Fort Bliss, and Kirtland.

IDV awards

Show all 12

Latest task orders

Task order Awardee Awarding agency Obligated Last action
FY26-FY31 SWL OM DHA GTO FT carson, dugway, tooel W9127S26FA113 King & George, LLC ENDIST Little Rock (USACE) $5,399,382
The scope of work is to provide all operation, maintenance, repair and facility… W9127S26FA011 SRM Group, LLC ENDIST Little Rock (USACE) $1,116,148
This requirement is for real property inventory maintenance to include field… W9127S26FA007 SRM Group, LLC ENDIST Little Rock (USACE) $1,629,705
The scope of work is to provide all operation, maintenance, repair and facility… W9127S26FA009 Pegasus Support Services LLC ENDIST Little Rock (USACE) $3,026,079
This is a new requirement to provide full operations and maintenance services… W9127S25FA004 Quality Services International, LLC ENDIST Little Rock (USACE) $1,408,724
The scope of work is to provide all operation, maintenance, repair and facility… W9127S26FA048 Quality Services International, LLC ENDIST Little Rock (USACE) $937,807
FY26-FY31 SWL OM DHA GTO davis monthan and luke a W9127S26FA115 Pegasus Support Services LLC ENDIST Little Rock (USACE) $821,668
The scope of work is to provide all operation, maintenance, repair and facility… W9127S26FA008 Pegasus Support Services LLC ENDIST Little Rock (USACE) $1,348,398
DHA medical treatment facilities maintenance for edwards/vandenberg/LOS angeles… W9127S26FA090 Dynamic-Hhs JV, LLC ENDIST Little Rock (USACE) $1,707,557
This requirement is for real property inventory maintenance to include field… W9127S25FA002 Dynamic-Hhs JV, LLC ENDIST Little Rock (USACE) $3,956,772
Facilities maintenance at medical treatment facilities for FY26-FY31… W9127S26FA084 Pegasus Support Services LLC ENDIST Little Rock (USACE) $2,386,160
The scope of work is to provide all operation, maintenance, repair and facility… W9127S26FA010 Forefront Healthcare LLC ENDIST Little Rock (USACE) $929,869
The scope of work is to provide all operation, maintenance, repair and facility… W9127S26FA041 Pegasus Support Services LLC ENDIST Little Rock (USACE) $1,690,811
This requirement is for real property inventory maintenance to include field… W9127S25FA001 Forefront Healthcare LLC ENDIST Little Rock (USACE) $3,456,885
Facilities maintenance of medical treatment facilities at dyess, goodfellow… W9127S26FA052 Quality Services International, LLC ENDIST Little Rock (USACE) $1,883,834
Lrom single maintenance action W9127S25FA080 Pegasus Support Services LLC ENDIST Little Rock (USACE) $1,059,743
FY26-FY31 SWL OM DHA ITO offutt AFB site 1 (NE) W9127S26FA042 Quality Services International, LLC ENDIST Little Rock (USACE) $1,362,065
Facilities maintenance FOT mountain home air force base (AFB) task order… W9127S26FA040 Pegasus Support Services LLC ENDIST Little Rock (USACE) $1,159,061
Minimum guarantee W9127S24F6027 SRM Group, LLC ENDIST Little Rock (USACE) $0
This requirement is for real property inventory maintenance to include field… W9127S26FA014 Valiant Government Services LLC ENDIST Little Rock (USACE) $7,683,560
Paint stucco repair W9127S25FA081 Pegasus Support Services LLC ENDIST Little Rock (USACE) $890,459
The scope of work is to provide all operation, maintenance, facility management… W9127S26FA006 Forefront Healthcare LLC ENDIST Little Rock (USACE) $1,083,215
Beale AFB replace boiler so 0561-2002-034 W9127S25FA077 Quality Services International, LLC ENDIST Little Rock (USACE) $293,860
DHA o & m MATOC minimum guarantee task order W9127S25F6009 Pegasus Support Services LLC ENDIST Little Rock (USACE) $0
Provide a single maintenance action at the 19TH medical group, little rock… W9127S25FA054 Pegasus Support Services LLC ENDIST Little Rock (USACE) $136,783
Show 15 more

Latest 25 of 36 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Pegasus Support Services LLC $12,519,163 28%
2 Valiant Government Services LLC $7,688,560 17%
3 Quality Services International, LLC $5,886,290 13%
4 Dynamic-Hhs JV, LLC $5,664,329 12%
5 Forefront Healthcare LLC $5,469,969 12%
6 King & George, LLC $5,404,382 12%
7 SRM Group, LLC $2,745,853 6%
8 Emcor Government Services, Inc. Minimum guarantee only $5,000 <1%
9 J & J Maintenance Inc. Minimum guarantee only $5,000 <1%
10 Facility Services Management, Inc. Minimum guarantee only $5,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $45,368,545 100%
2 Defense Health Agency $35,000 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $38,782,587
FY2025 $6,565,957
FY2024 $55,000

Quick answers

What is the DHA Operations and Maintenance AOR 1 and AOR 2 MATOC contract vehicle?

DHA Operations and Maintenance AOR 1 and AOR 2 MATOC is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Defense Health Agency (Department of Defense), awarded on October 10, 2024.

Which companies hold DHA Operations and Maintenance AOR 1 and AOR 2 MATOC?

12 companies hold DHA Operations and Maintenance AOR 1 and AOR 2 MATOC's IDV awards, one each. The latest went to Valiant Government Services LLC on October 10, 2024. The awardees whose task orders obligated the most are Pegasus Support Services LLC, Valiant Government Services LLC and Quality Services International, LLC.

How much has been spent through DHA Operations and Maintenance AOR 1 and AOR 2 MATOC?

36 task orders have been placed under DHA Operations and Maintenance AOR 1 and AOR 2 MATOC, obligating $45,403,545. Their combined current value, with exercised options, is $52,797,924.

What is the shared ceiling of DHA Operations and Maintenance AOR 1 and AOR 2 MATOC?

DHA Operations and Maintenance AOR 1 and AOR 2 MATOC's shared ceiling is $240,000,000; its task orders have used 19% of it.

Which agencies use DHA Operations and Maintenance AOR 1 and AOR 2 MATOC the most?

The departments whose task orders under DHA Operations and Maintenance AOR 1 and AOR 2 MATOC obligated the most are Department of the Army ($45,368,545) and Defense Health Agency ($35,000).

How much was obligated through DHA Operations and Maintenance AOR 1 and AOR 2 MATOC in fiscal year 2025?

Task orders under DHA Operations and Maintenance AOR 1 and AOR 2 MATOC obligated $6,565,957 in fiscal year 2025.

On GovTribe

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