CGC Manta – Fuel Tank Cleaning
CG-SEA-C21 · Open for bids · Amended Oct 22
Small businesses only
Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
CG-SEA-C21 · Open for bids · Amended Oct 22
Small businesses only
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$165,263
The middle of 264 priced awards, FY2021–FY2025. Half were between $31.2k and $842k.
3
Median bids per award, reported for 111 of 111 competed awards. 16% drew only one bid.
91%
Share of the 264 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 99 | $51,059 |
| FY2017 | 91 | $50,864 |
| FY2018 | 110 | $40,459 |
| FY2019 | 55 | $98,700 |
| FY2020 | 61 | $70,940 |
| FY2021 | 62 | $167,024 |
| FY2022 | 64 | $155,792 |
| FY2023 | 48 | $229,481 |
| FY2024 | 46 | $175,043 |
| FY2025 | 44 | $125,222 |
| FY2026 (provisional) | 45 | $24,000 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 14, 2026 | EO 14398, Replace Buoys and NAV. Signs 140P6026C0012 on USAspending (opens in a new tab) Provisional | Derrick Construction Company Inc | $106,800 | 2 | Competed Small business |
| Sep 9, 2026 | Furnish and Install Two (2) 130-TON Air-Cooled Chillers, Corpus Christi Border Patrol Station. 70B01C26C00000118 on USAspending (opens in a new tab) Provisional | Page Contracting Services LLC | $1,472,787 | 1 | Not competed 8(a) |
| Sep 4, 2026 | USCG Harbor Facility Corpus Christi HVAC Repair 70Z02926PGALV0091 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $22,655 | 1 | Competed Small business |
| Aug 17, 2026 | Installation of Network Drops in Multi Purpose Room. 70Z02926PGALV0065 on USAspending (opens in a new tab) Provisional | Network Cabling Services, Inc. | $14,279 | 1 | Competed Open to all |
| Aug 11, 2026 | This Is a Task Order for the Gun Range Damper and Controls Programming Corpus Christi Federal Courthouse TX0313ZZ 47PD5226F0378 on USAspending (opens in a new tab) Provisional Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $45,544 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 6, 2026 | Eg Funding. Site Survey Travel, Report and Design for the 2025 Outdoor Eg Baseline for Corpus Christi, TX (CRP) ATCT: 23000618 6973GH26F01163 on USAspending (opens in a new tab) Provisional | Barry Williams Electric Inc | $42,396 | 5 | Order (multiple-award IDIQ) Open to all |
| Jul 29, 2026 | FY26 Cabin Roof Repairs 140P6026P0036 on USAspending (opens in a new tab) Provisional | Koala Roofing LLC | $94,975 | 18 | Competed Small business |
| Jul 27, 2026 | The Contractor Shall Provide All Labor, Materials, and Equipment for the Treat the Termites at Corpus Christi BP. 70B01C26F00000629 on USAspending (opens in a new tab) Provisional | Pegasus Support Services LLC | $12,366 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 23, 2026 | Replace the Cooling Tower Handrails at the Corpus Christi United States Courthouse Located Corpus Christi, Texas. 47PD5226F0301 on USAspending (opens in a new tab) Provisional Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $9,775 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 20, 2026 | Rekey 6 Exterior Doors at Corpus Christi CH 47PD5226F0381 on USAspending (opens in a new tab) Provisional Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $5,655 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 13, 2026 | Sec Corpus Christi Guard Shack Rehab 70Z02926PGALV0047 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $25,569 | 1 | Not competed 8(a) |
| Jul 7, 2026 | GIWW Corpus Christi Bay to Port Isabel Channel to Harlingen, Pipeline Dredging, Nueces, Kleberg, Kenedy, Willacy, and Cameron Counties, Texas W912HY26CA023 on USAspending (opens in a new tab) | Inland Dredging Company, L.L.C. | $16,303,500 | 3 | Competed Open to all |
| Jul 6, 2026 | FY26 Cabin Roof Repairs 140P6026P0030 on USAspending (opens in a new tab) Cancelled / $0 | Ideal Balance LLC | $75,500 | 18 | Competed Small business |
| Jul 1, 2026 | EO 14398: This Purchase Order Is for Construction Services to Replace Exhaust Fans 140P6326P0029 on USAspending (opens in a new tab) | Moreweal LLC | $4,788 | 7 | Competed Small business |
| Jun 22, 2026 | Installation and Replacement CBP Approved Equipment, Hardware, Devices, and/or New Systems at Corpus Christi Marine Center. 70B01C26F00000460 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $51,613 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 11, 2026 | USCG Station Port Aransas HVAC Repairs. 70Z02926PGALV0035 on USAspending (opens in a new tab) | Johnson Controls Building Solutions, LLC | $15,000 | 1 | Not competed Open to all |
| Jun 10, 2026 | FY26 Urgent HVAC Repairs 2 Sites 140PS126P0019 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $17,556 | 2 | Competed Small business |
| Jun 3, 2026 | EO 14398; Padre Islands National Seashore Urgent Visitor Center Roof Repair 140P1226P0020 on USAspending (opens in a new tab) | Bayfront Roofing & Construction LLC | $24,000 | 1 | Competed Small business |
| Jun 3, 2026 | TX0313ZZ New Replacement Blower Wheel, Shroud, and Bearing for Air Handling Unit 10 Corpus Christi, TX 78401 47PD5226F0281 on USAspending (opens in a new tab) Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $13,108 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| May 28, 2026 | This Is a Task Order for Additional Services to Replace a Door Hinge on Baler for the USDA, AMS, Cotton & Tobacco Program in Corpus Christi, TX. 12639526F0581 on USAspending (opens in a new tab) Offers from IDIQ | Foss Enterprises Inc | $18,988 | 6 from the IDIQ | Order (single-award IDIQ) Small business |
| May 28, 2026 | Office Renovations 12639526P0158 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $50,000 | 17 | Competed Small business |
| May 15, 2026 | This Is a Purchase Order for Construction Services to Rehab Fire Suppression System 140P6326P0020 on USAspending (opens in a new tab) | Eleven Bravo Group, LLC | $9,690 | 4 | Competed Small business |
| May 13, 2026 | This Is a Task Order for Programming New Logic for BAS at Corpus Christi, TX Federal Courthouse. TX0313ZZ 47PD5226F0225 on USAspending (opens in a new tab) Offers from IDIQ | South Dade Air Conditioning & Refrigeration Inc | $7,095 | 15 from the IDIQ | Order (single-award IDIQ) Small business |
| May 11, 2026 | Electrical Upgrade and Maintenance 12639526P0125 on USAspending (opens in a new tab) Equipment purchase | Scott Electric Company | $58,000 | 3 | Competed Small business |
| May 4, 2026 | Emergency- Repair Emergency Lighting System & Electrical Wiring 36C25726P0455 on USAspending (opens in a new tab) | Rock JV, LLC | $60,000 | 1 | Not competed Open to all |
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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | NCS/Eml Joint Venture III, LLC | 27 | $3,978,000 |
| 2 | Commercial Facilities Management Inc | 12 | $186,456 |
| 3 | King & George, LLC | 11 | $1,582,257 |
| 4 | Turner, Ramirez and Associates, Inc. | 10 | $11,106,130 |
| 5 | Jimenez Engineering Solutions, LLC | 8 | $2,659,912 |
| 6 | Aj Commercial Services, Inc. | 8 | $1,190,674 |
| 7 | Ritecon Inc. | 7 | $1,535,237 |
| 8 | Bristol Prime Contractors, LLC | 6 | $6,166,080 |
| 9 | South Dade Air Conditioning & Refrigeration Inc | 6 | $1,587,815 |
| 10 | Orion Marine Construction, Inc. | 5 | $49,932,250 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
The agency did not report a set-aside.
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 9 equipment purchases, 6 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| N6945021D0026 | Single-award The IDIQ drew 6 offers | 27 | Sep 30, 2026 |
| N6945023D0016 | Single-award The IDIQ drew 1 offers | 12 | Apr 4, 2028 |
| 47PH0221D0005 | Single-award The IDIQ drew 10 offers | 11 | Oct 31, 2024 |
| W9126G19D1111 | Single-award The IDIQ drew 12 offers | 10 | Sep 29, 2022 |
| N6945023D0029 | Single-award The IDIQ drew 1 offers | 8 | May 31, 2028 |
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: M. C. Dean, Inc. Buyer: Franchise Acquisition Services
6973GH22D00011 on USAspending (opens in a new tab)Ordering period ends Mar 10, 2027
This Is a SABER Simplified Acquisition of Basic Engineering Requirements (SABER) IDIQ Contract for the Santa Fe Major Acquisition Buying Officer Covering Services for All National Park Service Units in the States of Oklahoma, New Mexico and Texas
Incumbent: El Paso J.A.G., Inc. Buyer: IMR Santa Fe
140P1322D0001 on USAspending (opens in a new tab)3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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