Bastrop, TX
Install Generator- FCI Bastrop
Bureau of Prisons FAO · Open for bids · Posted Oct 23
Small businesses only New this week
This office usually pays ~$1.5M for electrical jobs
Metro area
Electrical contracts in the Austin, TX area
Also called: Austin-Round Rock-San Marcos, TX
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$20,223
The middle of 28 priced awards, FY2021–FY2025. Half were between $6.8k and $42.6k.
Typical number of bids
2.5
Median bids per award, reported for 6 of 6 competed awards.
Won by small businesses
75%
Share of the 28 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle electrical award in the Austin, TX area was $20.2k (FY2021-FY2025, 28 priced awards).
- That is 57% lower than the median for electrical in Texas ($46.8k).
- Competed awards drew a median of 2.5 offers (reported for 6 of 6).
- Small businesses won 75% of priced awards.
- The top 3 winners took 68% of priced awards.
- Tip 54% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 68% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 2 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 1 | – |
| FY2018 | 5 | $118,591 |
| FY2019 | 5 | $222,180 |
| FY2020 | 3 | – |
| FY2021 | 3 | – |
| FY2022 | 2 | – |
| FY2023 | 3 | – |
| FY2024 | 18 | $16,848 |
| FY2025 | 2 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $20,223
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 19, 2026 | TSA Hereby Issues This Purchase Order to City of Austin Aviation Department in Support of the Lease of 12 Single Mode Fiber (SMF) at Austin- Bergstrom International Airport. 70T01026P7667N003 on USAspending (opens in a new tab) Provisional | City of Austin Aviation Department | $11,520 | 1 | Not competed Open to all |
| Sep 16, 2025 | Supply: TX Balcones Canyonlands NWR Admin Fiber 140F1S25P0046 on USAspending (opens in a new tab) Equipment purchase | Cable Com, Inc. | $8,235 | 1 | Not competed Open to all |
| Aug 14, 2025 | 25Z5AG7 Emergency Replace Unit Transformer - FCI Bastrop 15B50125P00000126 on USAspending (opens in a new tab) | Shermco Industries Inc | $4,200 | 1 | Not competed Open to all |
| May 5, 2025 | 25Z5AG7 Emergency Replace Unit Transformer - FCI Bastrop 15B50125P00000082 on USAspending (opens in a new tab) | Shermco Industries Inc | $32,763 | 3 | Competed Open to all |
| Jan 16, 2025 | 7905/FAC/NEC/BAS Spare Parts 19MZ5025P0180 on USAspending (opens in a new tab) Equipment purchase | Mil Serve International Inc | $34,146 | 4 | Competed Open to all |
| Sep 8, 2024 | This Is a Non-Personal Services Emergency Requirement for the Repair of Fire Alarm Panel at Austin Federal Courthouse "TX0397ZZ, Austin Texas 78701. 47PH0224F0246 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $3,295 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 19, 2024 | Emergency Cooling Tower TX0227AU, Austin TX 47PH0224F0326 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $13,695 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 12, 2024 | BIL: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and at Austin, TX: 22007294 6973GH24F01263 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $373,553 | 8 | Order (multiple-award IDIQ) Open to all |
| Jul 25, 2024 | Water Treatment and Flushing TX0227AU, TX0250AU and TX0397ZZ 47PH0224F0291 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $31,082 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 26, 2024 | Repair of Power Module N0016424PJ095 on USAspending (opens in a new tab) | National Instruments Corp | $4,800 | 1 | Not competed Open to all |
| Jun 5, 2024 | Troubleshooting Chiller TZ0250AU 47PH0224F0222 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $27,060 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| May 30, 2024 | Power Panel Upgrade Materials 80NSSC24PB141 on USAspending (opens in a new tab) Equipment purchase | Aantilia LLC | $59,721 | 4 | Competed Small business |
| Apr 19, 2024 | Emergency Repair of Garage Door Federal Building TX0227AU Located, Austin TX 78701. 47PH0224F0161 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $20,000 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 1, 2024 | Repair to Security Barriers TX397ZZ 47PH0224F0164 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $6,518 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 27, 2024 | Repair Cooling Tower 2 Pneumatic Valve TX0227AU 47PH0224F0165 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $12,306 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 19, 2024 | Repair of Cooling Tower 3 Fan Assembly for United States Federal, Courthouse Austin Texas TX0397ZZ 78701 47PH0224F0152 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $5,237 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 14, 2024 | Chiller Building Management System (BMS) Maintenance for AITC 36C10X24P0031 on USAspending (opens in a new tab) | Rjy Group LLC | $32,437 | 1 | Not competed Veteran-owned |
| Feb 28, 2024 | This Requirement Is for Non-Personal Services for the Emergency Repair of the Cooling Tower Units at the Austin Federal Courthouse TX0397ZZ, Austin, Texas 78701. 47PH0224F0082 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $43,374 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 27, 2024 | Emergency Repair VAV Air Damper Actuator Homer Thornberry TX0250AU 78701 47PH0224F0090 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $2,922 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 27, 2024 | Emergency Repair to Roof Drainpipe JJ Pickle Austin TX TX0227AU 47PH0224F0103 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $9,646 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 21, 2024 | Electrical Parts 19N10224P0456 on USAspending (opens in a new tab) Equipment purchase | Mil Serve International Inc | $10,186 | 1 | Competed Open to all |
| Feb 13, 2024 | Emergency Water 47PH0224F0071 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $42,295 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 5, 2024 | Emergency Fire Alarm Panel Repair 47PH0224F0072 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | Commercial Facilities Management Inc | $3,295 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 1, 2024 | Emergency Repair of Hot Water System for Building TX0250AU Austin Texas 47PH0224F0068 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $20,445 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 26, 2024 | Emergency Repair of Blower Motor AHU-11 for Austin Federal Building TX0250AU 47PH0224F0064 on USAspending (opens in a new tab) Offers from IDIQ | Commercial Facilities Management Inc | $4,649 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Commercial Facilities Management Inc | 15 | $1,853,466 |
| 2 | Eaton Corporation | 2 | $684,246 |
| 3 | Shermco Industries Inc | 2 | $36,963 |
| 4 | Diamond Security, Inc. | 1 | $3,139,706 |
| 5 | C.N.S. Communications, LLC | 1 | $373,553 |
| 6 | Barry Williams Electric Inc | 1 | $285,126 |
| 7 | Yerkes South Inc. | 1 | $110,873 |
| 8 | Rjy Group LLC | 1 | $32,437 |
| 9 | Aantilia LLC | 1 | $27,020 |
| 10 | City of Austin Aviation Department | 1 | $11,520 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 15 (54%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 7 (25%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 4 (14%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 2 (7%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 16 (57%)
Only small businesses could bid.
- Open to all 9 (32%)
No set-aside: any size of business could bid.
- 8(a) 2 (7%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 1 (4%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 5 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 47PH0224A0001 | Single-award The IDIQ drew 6 offers | 15 | Nov 30, 2024 |
| GS06F0023R | Multiple-award | 2 | Dec 7, 2024 |
| 6973GH22D00007 | Multiple-award The IDIQ drew 15 offers | 1 | Oct 31, 2026 |
| 6973GH22D00009 | Multiple-award The IDIQ drew 15 offers | 1 | Oct 31, 2026 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Barry Williams Electric Inc Buyer: Franchise Acquisition Services
6973GH22D00007 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: C.N.S. Communications, LLC Buyer: Franchise Acquisition Services
6973GH22D00009 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
This Contract Provides Service to Uninterruptible Power Supply Systems, Input/Output Electrical Switchgear, Valve-Regulated Lead-Acid Batteries, and Battery Management System at the Austin Information Technology Center.
Incumbent: Eaton Corporation Buyer: SAC Frederick Value at award: $672,393
36C10X21F0010 on USAspending (opens in a new tab)
Other trades in this area
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