Unrestricted Fuels MATOC 2022-2029

Active Master IDIQ Awarded

Federal agency
Awardees
5
Task orders
15
Obligated
$113,991,181

Vehicle facts

Opportunity
Agency
  • ENDIST Omaha US Army Corps of Engineers, Department of Defense
Combined task order value
  • $126,991,313 Current, with exercised options
  • $127,727,156 Potential, with all options
Last date to order 58% complete
Shared ceiling 76% used
$150,000,000.00

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

About this vehicle

The Department of the Army Corps of Engineers Engineering District Omaha (Omaha District) awarded an unrestricted multiple-award master IDIQ for design-build construction in support of petroleum, oil, and lubricants (POL) facilities infrastructure on October 7, 2022, with a shared ceiling of $150 million and ordering authority through October 6, 2029. The vehicle covers work at multiple locations in the United States (CONUS, Alaska, and Hawaii) and outlying areas under NAICS code 237120.

Ordering authority extends through October 2029, leaving approximately three years and two months to place new task orders. The vehicle has issued 15 task orders since award, with combined potential value of $126.7 million against the $150 million ceiling, of which $113.4 million is obligated (89% of combined potential). Recent ordering momentum shows four task orders in 2025, six in 2024, and five in 2022; current velocity supports continued activity through the ordering window.

Awarded work reflects the vehicle's core scope: tank repairs, fueling system repairs, storage tank replacements, and secondary containment work at military installations and Defense Logistics Agency Energy (DLA Energy) facilities. Recent orders include API 653 tank repairs at Arnold Air Force Base, fueling system repairs at Marine Corps Base Kaneohe Bay and Camp Santiago, tank farm repairs at Fort Cavazos, and underground storage tank replacement in Hawaii. Work is firm-fixed-price with completion dates typically two to three years from award.

Five prime contractors share the workload. Weston Solutions Inc. and S & B Infrastructure LTD dominate by combined potential value, each with approximately $38 million across four and five orders respectively. Reliable Contracting Group, LLC holds $32.8 million across three orders. Kinley Construction Company and Aptim Federal Services, LLC account for the remainder. The vehicle is unrestricted; 93 percent of task orders carry no set-aside designation, with one small-business order issued in late 2025.

Customer concentration is moderate: Omaha District places 11 orders worth $77.8 million combined potential value, while DLA Energy places four orders worth $49 million. Task-order values range from approximately $2,500 (minimum guarantee) to $17.5 million, with most working contracts in the $12 million to $17 million range.

Description

This is an ID/IQ, MATOC for Design-Build construction in Support of POL Facilities - Infrastructure under NAICS Code 237120, in support of the US Army Corps of Engineers, Northwestern Division, Omaha District in the United States (CONUS, Alaska, and Hawaii) and outlying areas.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Performing a number of repairs on the bulk and retail facilities at the fort… W9128F24F0192 Weston Solutions Inc. ENDIST Omaha (USACE) $11,131,807
Min guarantee - $150M DB fuels MATOC W9128F23F0003 S & B Infrastructure LTD ENDIST Omaha (USACE) $0
Seymour johnson tank repair W9128F24F0073 Kinley Construction Company ENDIST Omaha (USACE) $18,007,894
Camp navajo, AZ feuling systems repair W9128F24F0223 Weston Solutions Inc. ENDIST Omaha (USACE) $6,536,317
Dfsp tampa-transfer line repairs W9128F25FA035 Reliable Contracting Group, LLC ENDIST Omaha (USACE) $15,277,470
API 653 repairs and maintenance items on 7 tanks at arnold AFB, TN. W9128F26FA027 S & B Infrastructure LTD ENDIST Omaha (USACE) $12,929,564
Pohakuloa_hawaii UST_replacement W9128F24F0128 Weston Solutions Inc. ENDIST Omaha (USACE) $13,186,277
Camp santiago fueling system repair W9128F24F0221 Weston Solutions Inc. ENDIST Omaha (USACE) $6,856,893
Kaneohe BAY fueling system repair W9128F25FA004 S & B Infrastructure LTD ENDIST Omaha (USACE) $0
SP-POL-CMP-repair-FY22 DVM tanks 23 & 24 W9128F24F0104 Reliable Contracting Group, LLC ENDIST Omaha (USACE) $17,456,682
MCB kaneohe BAY fueling system repair W9128F25FA047 S & B Infrastructure LTD ENDIST Omaha (USACE) $12,605,777
Min guarantee - $150M DB fuels MATOC W9128F23F0005 Weston Solutions Inc. ENDIST Omaha (USACE) $0
Min guarantee - $150M DB fuels MATOC W9128F23F0002 Reliable Contracting Group, LLC ENDIST Omaha (USACE) $0
Minimum guarantee-$150M DB fuels MATOC W9128F23F0001 Kinley Construction Company ENDIST Omaha (USACE) $0
Min guarantee - $150M DB fuels MATOC W9128F23F0004 Aptim Federal Services, LLC ENDIST Omaha (USACE) $2,500
Show all 15

Top awardees by obligations

Rank Awardee Obligated Share
1 Weston Solutions Inc. $37,711,294 33%
2 Reliable Contracting Group, LLC $32,734,152 29%
3 S & B Infrastructure LTD $25,535,341 22%
4 Kinley Construction Company $18,007,894 16%
5 Aptim Federal Services, LLC Minimum guarantee only $2,500 <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 $76,491,329 67%
2 Defense Logistics Agency $37,499,852 33%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $13,703,101
FY2025 $30,325,509
FY2024 $69,950,071
FY2023 $12,500

Quick answers

What is the Unrestricted Fuels MATOC 2022-2029 contract vehicle?

Unrestricted Fuels MATOC 2022-2029 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ENDIST Omaha (US Army Corps of Engineers), awarded on October 7, 2022.

Which companies hold Unrestricted Fuels MATOC 2022-2029?

5 companies hold Unrestricted Fuels MATOC 2022-2029's IDV awards, one each. The latest went to Aptim Federal Services, LLC on October 7, 2022. The awardees whose task orders obligated the most are Weston Solutions Inc., Reliable Contracting Group, LLC and S & B Infrastructure LTD.

How much has been spent through Unrestricted Fuels MATOC 2022-2029?

15 task orders have been placed under Unrestricted Fuels MATOC 2022-2029, obligating $113,991,181. Their combined current value, with exercised options, is $126,991,313.

What is the shared ceiling of Unrestricted Fuels MATOC 2022-2029?

Unrestricted Fuels MATOC 2022-2029's shared ceiling is $150,000,000; its task orders have used 76% of it.

Which agencies use Unrestricted Fuels MATOC 2022-2029 the most?

The departments whose task orders under Unrestricted Fuels MATOC 2022-2029 obligated the most are Department of the Army ($76,491,329) and Defense Logistics Agency ($37,499,852).

How much was obligated through Unrestricted Fuels MATOC 2022-2029 in fiscal year 2025?

Task orders under Unrestricted Fuels MATOC 2022-2029 obligated $30,325,509 in fiscal year 2025.

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