AwardTape / Contracts / W911SA-25-P-A196
W911SA-25-P-A196: $173K Department of the Army Award to Viking Bros LLC
Service to provide all items for services necessary for ground maintenance services at il177 (multi sites) in accordance with the pws. the pop is 1 sept 2025 to 31 march 2026 with four (4) 12-month opt periods and a 6 month opt to extend .... Contracting activity: W6QM MICC FT MCCOY (RC). Estimated completion: 2030-03-31.
$173K contract action / $507K cumulative ceiling / COMPETITION NOT STATED / 2030-03-31 completion / W911SA W6QM MICC FT MCCOY (RC)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911SA-25-P-A196 (unhyphenated: W911SA25PA196) |
|---|---|
| Prime Contractor (Awardee) |
Viking Bros LLC
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $796K obligated across 24 contracts
|
| Obligated Amount | $173,385 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $506,845 |
| USAspending / FPDS Obligation History | Base Record Obligated: $173,385 (signed 2025-08-27, latest FPDS action 2026-03-11) |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911SA: W6QM MICC FT MCCOY (RC) |
| Competition & Contract Structure | COMPETITION NOT STATED · Purchase Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S208 (Housekeeping- Landscaping/Groundskeeping) · NAICS 561730 (Landscaping Services) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2030-03-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911SA25PA196)
Service to provide all items for services necessary for ground maintenance services at il177 (multi sites) in accordance with the pws. the pop is 1 sept 2025 to 31 march 2026 with four (4) 12-month opt periods and a 6 month opt to extend ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Viking Bros LLC
- Delivery Runway: Active through 2030-03-31
- Requirement Scope: Service to provide all items for services necessary for ground maintenance services at il177 (multi sites) in accordance with the pws. the pop is 1 sept 2025 to 31 march 2026 with four (4) 12-month opt periods and a 6 month opt to extend ...
- Federal Supply Class: PSC S208 (Housekeeping- Landscaping/Groundskeeping)
- BD Action: Reference Prime Contract W911SA-25-P-A196 when contacting Viking Bros LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911SA (W6QM MICC FT MCCOY (RC))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Viking Bros LLC Supply Chain / Small Business Liaison referencing contract W911SA-25-P-A196.
Recent Contract Actions from Buying Office W911SA (W6QM MICC FT MCCOY (RC))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-28 | W911SA-26-D-A022 | Miller Electric | $15.0M | Jul 31, 2031 | Miller Electric wins $15.0M contract for maintenance, design, construction, or repair of real property facilities. Army 419th Contracting Su... |
| 2026-07-27 | W911SA-26-D-A022 | Miller Electric | $15.0M | Jul 31, 2031 | Miller Electric wins $15.0M contract for construction services. Army 419th Contracting Support Brigade work through Jul 31, 2031. |
| 2026-05-22 | W911SA-26-D-A019 | KHOTOL Services | $15.0M | May 31, 2031 | KHOTOL Services wins $15.0M contract for repair, maintenance, and minor construction requirements in the Frontier (Kansas. Army 419th Contra... |
| 2026-05-22 | W911SA-26-D-A018 | KHOTOL Services | $15.0M | May 31, 2031 | KHOTOL Services wins $15.0M contract for a job order contract to fulfill repair, maintenance. Army 419th Contracting Support Brigade work th... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W911SA-25-P-A196
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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