AwardTape / Contracts / W911SA-26-P-A098

W911SA-26-P-A098: $330K Department of the Army Award to Silver National Corp

Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for dfac sanitation, in accordance with the pws and terms and conditions of the solicitation and resultant .... Contracting activity: W6QM MICC FT MCCOY (RC). Estimated completion: 2026-05-15.

$330K contract action / $330K cumulative ceiling / COMPETITION NOT STATED / 2026-05-15 completion / W911SA W6QM MICC FT MCCOY (RC)

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911SA-26-P-A098 (unhyphenated: W911SA26PA098)
Prime Contractor (Awardee)	Silver National Corp (Indiana) FY2024-FY2026 Federal Defense Portfolio: $2.1M obligated across 24 contracts
Obligated Amount	$330,000
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $330,000
USAspending / FPDS Obligation History	Base Record Obligated: $330,000 (signed 2026-04-07, latest FPDS action 2026-05-08)
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 S201 (Housekeeping- Custodial Janitorial) · NAICS 561720 (Janitorial Services)
Work Locations & Funding	Primary Place of Performance: Indiana
Estimated Completion Date	2026-05-15
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911SA26PA098)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Silver National Corp
Delivery Runway: Active through 2026-05-15
Requirement Scope: Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for dfac sanitation, in accordance with the pws and terms and conditions of the solicitation and resultant ...
Federal Supply Class: PSC S201 (Housekeeping- Custodial Janitorial)
BD Action: Reference Prime Contract W911SA-26-P-A098 when contacting Silver National Corp 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 Silver National Corp Supply Chain / Small Business Liaison referencing contract W911SA-26-P-A098.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W911SA-26-P-A098

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W911SA-26-P-A098

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W911SA-26-P-A098, awarded to Silver National Corp (2026-05-08) in the amount of $330,000 by W6QM MICC FT MCCOY (RC):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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