Award notice, total small business set-aside, first published as presolicitation
Crane and Rigger Support
W911SG
Department of the Army, W6QM Micc-Ft Bliss. Specialized Freight (except Used Goods) Trucking, Local.
Awarded
Southwestern Industrial Contractors & Riggers, Inc.
$4,547,562.54 obligated so far on USAspending
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This one was awarded in 2026
1 like it is open now in specialized freight (except used goods) trucking, local
- Airfield Equipment Transportation and Maintenance Preparation
Department of the Army, W6QM Micc-Ft Drum
PresolicitationSmall businessNAICS 484220New YorkW911S227QA006Closes in 1808 daysOct 14, 2031
Description
As published on SAM.gov with the sources sought of March 16, 2026.
Fort Bliss, El Paso The Mission and Installation Contracting Command – Fort Bliss is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for Laundry and Dry Cleaning Service. The intention is to procure these services on a competitive basis.
This is NOT a personal services contract, and the Government shall neither supervise Contractor employees nor control the method by which the Contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual Contractor employees. It shall be the responsibility of the Contractor to manage its employees and to guard against any actions that are of the nature of personal services or give the perception of personal services. If the Contractor believes that any action constitutes, or are perceived to constitute personal services, it shall be the Contractor's responsibility to notify the Contracting Officer (KO) immediately.
The Contractor shall schedule and manage operations to maximize responsiveness, efficiency, and economy to the Fort Bliss community. The Contractor shall provide L&DC services for which includes labor, supervision, vehicle transportation for pickup and delivery, facilities, equipment, supplies and material (unless designated as Government furnished within this contract) necessary for the performance for bulk and piece rate Customer support at Fort Bliss. This contract includes functions, tasks and responsibilities normally inherent to a Laundry and Dry-Cleaning Facility. The Contractor shall receive, account for, process and return articles tendered for laundry.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Contract W911SG25PA046 - Signed.pdf48 KB, September 22, 2025
- PWS LDC (Fort Bliss)_Draft.pdf711 KB, March 3, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Alta Via Construction, LLC
- UEI
- SJHTUKSAB5J7
- CAGE
- 8ZMK3
- Vendor location
- Albuquerque, NM
- Contract
- W911SG24C0025, definitive contract
- Obligated
- $4,547,562.54
- Actions
- 3 between September 27, 2024 and June 13, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 12 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair RR21
- Match
- solicitation number W911SG24R0019 equals the FPDS solicitation identifier; same awarding office W911SG (high confidence)
- Record
- USAspending award page
- Recipient
- MJ Global LLC
- UEI
- K9WRFQ3KYW53
- CAGE
- 9V5L0
- Vendor location
- Kailua Kona, HI
- Contract
- W911SG25P0007, purchase order
- Obligated
- $26,000.00
- Actions
- 1 between January 29, 2025 and January 29, 2025
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Led Video Wall Lease
- Match
- solicitation number W911SG25Q0015 equals the FPDS solicitation identifier; same awarding office W911SG (high confidence)
- Record
- USAspending award page
- Recipient
- Texas Global Distribution LLC
- UEI
- SMNCEAF25TU5
- CAGE
- 9CWU7
- Vendor location
- Cypress, TX
- Contract
- W911SG25P0008, purchase order
- Obligated
- $0.00
- Actions
- 2 between January 30, 2025 and February 10, 2025
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Fuel Trucks Lease
- Match
- solicitation number W911SG25Q0020 equals the FPDS solicitation identifier; same awarding office W911SG (high confidence)
- Record
- USAspending award page
- Recipient
- Critical Contingency Solutions LLC
- UEI
- K4ZTKRPUGYN3
- CAGE
- 8V4F8
- Vendor location
- Wimberley, TX
- Contract
- W911SG25PA010, purchase order
- Obligated
- $132,300.00
- Actions
- 3 between April 2, 2025 and June 5, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Performance Work Statement NTC Rotation 25-07 - Rental/Lease of Shower Trailers
- Match
- solicitation number W911SG25QA021 equals the FPDS solicitation identifier; same awarding office W911SG (high confidence)
- Record
- USAspending award page
- Recipient
- Pyrocom Systems Inc.
- UEI
- TNKHG2Q1BEM1
- CAGE
- 1MDU7
- Vendor location
- El Paso, TX
- Contract
- W911SG25PA046, purchase order
- Obligated
- $61,313.99
- Actions
- 1 between September 19, 2025 and September 19, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 1 Icids Server (ACS-10113 : Icids-5 Application Server), and 2 Device Servers (ACS-10124 : Device Server) with Installationand Programming for Icids Server Upgrade
- Match
- award number W911SG25PA046 equals the contract number; same awarding office W911SG (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 28, 2024
Presolicitation
Repair Range Road 21 (RR21)
Due July 24, 2024 at 4:00 PM EDT. SAM.gov, notice b4e74f0f1717452d97417a89c9879d1e
July 18, 2024
Presolicitation
Repair Range Road 21 (RR21)
Due July 24, 2024 at 4:00 PM EDT. SAM.gov, notice 074b1ebf44d9486483ed7f01196ad246
July 18, 2024
Presolicitation
Repair Range Road 21 (RR21)
Due July 24, 2024 at 4:00 PM EDT. SAM.gov, notice 6e79f465d0b1468eb571e75743f4d677
July 18, 2024
Presolicitation
Repair Range Road 21 (RR21)
Due July 24, 2024 at 4:00 PM EDT. SAM.gov, notice ab8f12f5d0d94ba4a45c27cd47384ccf
July 18, 2024
Solicitation
Repair Range Road 21 (RR21)
Due September 4, 2024 at 1:00 PM EDT. SAM.gov, notice ddf73298be2742c99e10e5aedf6b4c01
August 2, 2024
Presolicitation
Repair Range Road 21 (RR21)
Due July 24, 2024 at 4:00 PM EDT. SAM.gov, notice 5a529a0791d14786a015c3c19b426fbd
August 19, 2024
Solicitation
Repair Range Road 21 (RR21)
Due September 11, 2024 at 1:00 PM EDT. SAM.gov, notice b93358a1ff2241e69eca800432a3ffbb
August 23, 2024
Solicitation
Repair Range Road 21 (RR21)
Due September 11, 2024 at 1:00 PM EDT. SAM.gov, notice 9d6f3130f49c42ec8397b3c2eb50fdd1
September 9, 2024
Solicitation
Repair Range Road 21 (RR21)
Due September 17, 2024 at 1:00 PM EDT. SAM.gov, notice bed66a4be1954428964db876edf14504
September 13, 2024
Solicitation
Repair Range Road 21 (RR21)
Due September 17, 2024 at 1:00 PM EDT. SAM.gov, notice c41799d29daf483db6ee12516d780c60
September 16, 2024
Solicitation
Repair Range Road 21 (RR21)
Due September 17, 2024 at 1:00 PM EDT. SAM.gov, notice 5adf2400fb9743179587e5940e672929
September 30, 2024
Award notice, originally solicitation
Repair Range Road 21 (RR21)
Awarded to ALTA VIA CONSTRUCTION, LLC Albuquerque for $4,547,563. SAM.gov, notice 3cf76fb556f744ebb6ea787afa3c4112
September 30, 2024
Award notice
Repair Range Road 21 (RR21)
Awarded to ALTA VIA CONSTRUCTION, LLC Albuquerque for $4,547,563. SAM.gov, notice 406d0fa9c38a47bcadb89eb8de80e61d
November 27, 2024
Solicitation
PCC5 Fuel Truck Rental/Lease
Due December 11, 2024 at 5:00 PM EST. SAM.gov, notice 42ff62bcd319436891d3de33e8b894eb
November 27, 2024
Solicitation
PCC5 LED Video Wall
Due December 11, 2024 at 5:00 PM EST. SAM.gov, notice 71e96e026ad94891b51d528d31aa70b2
December 9, 2024
Solicitation
PCC5 LED Video Wall
Due December 11, 2024 at 5:00 PM EST. SAM.gov, notice 2b521de71e5d4782b8b75578bf78e77c
February 1, 2025
Award notice, originally solicitation
PCC5 LED Video Wall
Awarded to MJ GLOBAL LLC Kailua Kona for $26,000. SAM.gov, notice 51bc6ff5f06648378e79a3ba1c332dc6
February 1, 2025
Award notice, originally solicitation
PCC5 Fuel Truck Rental/Lease
Awarded to TEXAS GLOBAL DISTRIBUTION LLC Cypress for $86,000. SAM.gov, notice ea0dc15ec8f440d788220908d54c2c57
March 14, 2025
Solicitation
NTC 25-07 Shower Trailers
Due March 28, 2025 at 2:00 PM EDT. SAM.gov, notice e257e33ce61f4b4c8a011002987a30fd
March 27, 2025
Combined synopsis and solicitation
1/1 AD FY25 Latrine and Hand Washing Station Service
Due March 31, 2025 at 5:00 PM EDT. SAM.gov, notice f04f2ba12ff04db4bde5a842abcde4f5
March 28, 2025
Combined synopsis and solicitation
1/1 AD FY25 Latrine and Hand Washing Station Service
Due March 31, 2025 at 5:00 PM EDT. SAM.gov, notice a0fb4f3ec24d4ac5bb1b92ee72b473c6
April 7, 2025
Award notice, originally solicitation
NTC 25-07 Shower Trailers
Awarded to CRITICAL CONTINGENCY SOLUTIONS LLC Wimberley for $113,400. SAM.gov, notice e837ad04fd8b488881c22a6d1c96edfe
May 30, 2025
Presolicitation, originally solicitation
WSMR ROOFING PROJECTS
Due June 6, 2025 at 1:00 PM EDT. SAM.gov, notice 6bde24212a64438fa52a321e65c8d293
June 9, 2025
Presolicitation
WSMR ROOFING PROJECTS
Due June 6, 2025 at 1:00 PM EDT. SAM.gov, notice 8b2a1f5d4f3d41018c7456cbc17cd672
June 23, 2025
Presolicitation
WSMR ROOFING PROJECTS
Due July 24, 2025 at 1:00 PM EDT. SAM.gov, notice 2b4b979f2f914a6daeefc4947d2f6f56
June 23, 2025
Presolicitation
WSMR ROOFING PROJECTS
Due June 24, 2025 at 1:00 PM EDT. SAM.gov, notice 32970a7b4577423ebe606fd2784d9fa2
June 24, 2025
Presolicitation
WSMR ROOFING PROJECTS
Due July 26, 2025 at 1:00 PM EDT. SAM.gov, notice eae1c8c207734bbdaed95c92edae1298
June 30, 2025
Presolicitation
WSMR ROOFING PROJECTS
Due July 26, 2025 at 1:00 PM EDT. SAM.gov, notice 8b9c41f29e9b4d5197c44de49e2d44a1
July 1, 2025
Presolicitation
WSMR ROOFING PROJECTS
Due July 26, 2025 at 1:00 PM EDT. SAM.gov, notice ac6e430ead724cb0b8480f8c017bc7e8
September 22, 2025
Award notice, originally solicitation
ICIDS Server Fort Bliss
Awarded to Pyrocom Systems Inc. for $61,314. SAM.gov, notice f174aff628d54940b0f79dda10fb177e
2 revisions on SAM
- September 22, 2025: publish, award notice
- September 3, 2025: publish, solicitation
March 3, 2026
Sources sought
Laundry and Dry Cleaning Services
Due April 2, 2026 at 5:00 PM EDT. SAM.gov, notice 2b683d39f64b4f1abfcf315a50a17ad9
3 revisions on SAM
- March 16, 2026: publish, sources sought
- March 13, 2026: publish, sources sought
- March 3, 2026: publish, sources sought
March 13, 2026
Sources sought
Laundry and Dry Cleaning Services
Due April 2, 2026 at 5:00 PM EDT. SAM.gov, notice 3aebcca6c14d4f72a2234c6976f013b7
3 revisions on SAM
- March 16, 2026: publish, sources sought
- March 13, 2026: publish, sources sought
- March 3, 2026: publish, sources sought
March 16, 2026
Sources sought
Laundry and Dry Cleaning Services
Due April 2, 2026 at 5:00 PM EDT. SAM.gov, notice 33e56ae0cd004b8fadc1f4ccacad0486
3 revisions on SAM
- March 16, 2026: publish, sources sought
- March 13, 2026: publish, sources sought
- March 3, 2026: publish, sources sought
September 18, 2026
Award notice, originally solicitation
5th Armored Brigade (5th AR BDE) Turf Replacement Fort Bliss, Texas.
Awarded to Low Kountry Ink Mobile Notary LLC for $113,935. SAM.gov, notice 5bdde629f95e485c9536a8f961e2ab97
2 revisions on SAM
- September 18, 2026: publish, award notice
- August 14, 2026: publish, solicitation
October 6, 2026
Award notice, originally solicitation
Awarded to Southwestern Industrial Contractors & Riggers, Inc. for $54,900. SAM.gov, notice 77ad90278fa54d9ba872f6679752743e
2 revisions on SAM
- October 6, 2026: publish, award notice
- June 18, 2026: publish, solicitation
Points of contact
- Joy Ajah-Jobjoy.ajah-job.civ@army.mil5028988346
- Franklin Godinezfranklin.godinez2.civ@army.mil