Joe Pool Dam Slide Repairs
USACE Fort Worth District · Open for bids · Amended Oct 20
Small businesses only
This office usually pays ~$1.3M for heavy and civil jobs
Metro area
Also called: Dallas-Fort Worth-Arlington, TX
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
4 open for bids + 3 early notices. Early notices are not open for bids yet.
USACE Fort Worth District · Open for bids · Amended Oct 20
Small businesses only
This office usually pays ~$1.3M for heavy and civil jobs
VA Network Contracting Office 17 · Open for bids · Amended Oct 9
SDVOSB only
VA Network Contracting Office 17 · Open for bids · Posted Oct 5
SDVOSB only
This office usually pays ~$49.9k for plumbing jobs
Region 5 Contracting Office · Open for bids · Amended Oct 23
Small businesses only
NAVFAC Southeast · Coming soon: bidding not open yet · Posted Oct 15
Who can bid: not stated
Agency's stated size: $90M
See all 7 on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$34,930
The middle of 1,157 priced awards, FY2021–FY2025. Half were between $10.7k and $179k.
3
Median bids per award, reported for 480 of 480 competed awards. 17% drew only one bid.
91%
Share of the 1,157 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 | 235 | $26,110 |
| FY2017 | 232 | $29,794 |
| FY2018 | 197 | $39,005 |
| FY2019 | 208 | $31,189 |
| FY2020 | 231 | $23,115 |
| FY2021 | 262 | $24,933 |
| FY2022 | 211 | $33,795 |
| FY2023 | 235 | $43,125 |
| FY2024 | 222 | $39,237 |
| FY2025 | 227 | $42,750 |
| FY2026 (provisional) | 170 | $50,711 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 16, 2026 | VAMC Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls 36C25727C0006 on USAspending (opens in a new tab) Provisional Value after changes | Aml-American Made Logistics | $3,120,508 after changes | 10 | Competed Veteran-owned |
| Oct 1, 2026 | Refrigeration/Freezer/HVAC Maintenance and Repairs 36C77027P0001 on USAspending (opens in a new tab) Provisional | Elite Veteran Solutions, LLC | $21,838 | 14 | Competed Small business |
| Sep 30, 2026 | This Is a Task Order to Replace the OSY Valve and Dry Valve on the Sprinkler at Building 23 Fort Worth Federal Center, Fort Worth Texas 47PD5226F0546 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $9,521 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2026 | The Purpose of This Contract Is to Construct, Renovate, and Maintain the Regional Watch Center and Associated Spaces Within FEMA Region 6 at the Federal Regional Center, Denton, TX. This Effort Is Critical to Ensuring Sustained 70FBR626C00000002 on USAspending (opens in a new tab) Provisional | Saturn Enterprises, Inc. | $1,256,483 | 4 | Competed Woman-owned |
| Sep 29, 2026 | Watershed OPS Cedar Creek Site 16 & Cedar Creek 16A Dam Repair 12FPC326C0011 on USAspending (opens in a new tab) Provisional | Beavers Construction, L.L.C. | $1,069,924 | 5 | Competed Small business |
| Sep 29, 2026 | Replacement of the Zone Interface Card at the Mahon Federal Courthouse Located Fort Worth, Texas 76102. 47PD5226F0526 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Fortis Industries LLC | $3,327 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2026 | The Purpose of This Contract Is to Configure and Install Electrical Components to Establish Power Capability Enabling the MERS 300MPU (Mobile Power Unit) Generator to Supply Backup Power to the FRC Building Located at the FEMA Region 6 at TH 70FBR626C00000006 on USAspending (opens in a new tab) Provisional | Saturn Enterprises, Inc. | $166,450 | 1 | Competed Woman-owned |
| Sep 29, 2026 | The Office of Regional Administration Submitted a Signed Approval Letter from the Program Head Point of Contact to the Region VI Procurement Branch on August 20, 2026. The Purpose of This Firm Fixed Price Task Order Is to Procure Installation Service 70FBR626P00000018 on USAspending (opens in a new tab) Provisional | Cellentia Information Technology Company | $27,426 | 10 | Competed Small business |
| Sep 28, 2026 | Card Reader Replacement/Upgrade, Fort Worth, TX 76102. 47PD5226F0538 on USAspending (opens in a new tab) Provisional | Amstar Inc | $49,267 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | AHU 2-2 Shaft Repair and Bearing Replacement Dallas, TX 75242 47PD5226F0532 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $4,241 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 24, 2026 | Walk-in Cooler Repair 36C77026P0136 on USAspending (opens in a new tab) Provisional | Innovators Transportation LLC | $24,995 | 2 | Competed Veteran-owned |
| Sep 24, 2026 | Breakroom Wall & Sound Masking 5TH Floor, Fritz Lanham Federal Building, Ft. Worth, TX 76102 47PD5226F0528 on USAspending (opens in a new tab) Provisional | Patton Contractors Inc | $38,257 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 23, 2026 | Electrical Service Work to Drop a Data Line for the Executive Office of Immigration Review at the Earle Cabell Federal Building Located Dallas, Texas 75242. 47PD5226F0518 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $2,684 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 22, 2026 | Griffin Street Parking Garage Rolling Exit Gate Operator Replacement Earle Federal Building 75242 GSA BLDG. TX0284DA 47PD5226F0514 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $12,257 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 21, 2026 | Radio- and Antenna-Related Cables and Supplies 19AQMM26P1272 on USAspending (opens in a new tab) Equipment purchase Provisional | Nationwide Supplies, L.P. | $115,749 | 6 | Competed Small business |
| Sep 21, 2026 | This Is a Task Order for Perform Exploratory Excavation to Find the Underground Gas Leak That Is Under Pavement at the Federal Center Between Warehouse 24 and 23 (TX0800FW). 47PD5226F0490 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $25,630 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2026 | Mobile Firing Range Maintenance 36C25726P0826 on USAspending (opens in a new tab) Provisional | Mecx, Inc. | $27,135 | 1 | Competed Veteran-owned |
| Sep 16, 2026 | Region 6 Warehouse 68HE0626F0029 on USAspending (opens in a new tab) Provisional | Atigun Group, Inc. | $556,818 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 16, 2026 | The Contractor Shall Provide All Labor, Transportation, Tools, Equipment, Materials, and Expertise Necessary to Perform Single-Site Seasonal Preventive Maintenance and Operational Tune-UPS on Four (4) Western Shelter CL Environmental Control 70FB8026P00000037 on USAspending (opens in a new tab) Provisional | Arabic Interpreters LLC | $2,555 | 14 | Competed Small business |
| Sep 14, 2026 | Task Order to Repair Administration Building Sidewalk at Dallas-Fort Worth National Cemetery. 36C78626N0475 on USAspending (opens in a new tab) Provisional | US Diversified Contracting Services Inc. | $34,180 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 14, 2026 | This Is a Task Order for the Repair of the Cooling Tower at the Dallas Texas TX0284DA 47PD5226F0496 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $8,516 | 5 from the IDIQ | Order (single-award IDIQ) |
| Sep 14, 2026 | Security Maintenance Services 70B01C26F00000903 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $25,355 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 11, 2026 | This Firm-Fixed-Price Purchase Order Is for the Replacement of Seven Existing Drinking Fountains with New Elkay Drinking Fountains Equipped with Bottle Fillers, Water Filtration Units, and Manufacturer-Required Accessories at FEMA Facilities 70FBR626P00000013 on USAspending (opens in a new tab) Provisional | Saturn Enterprises, Inc. | $49,871 | 1 | Competed 8(a) |
| Sep 10, 2026 | Emergency Replacement of Chilled Water Pump and Coupler Sleeve 36C25726P0814 on USAspending (opens in a new tab) Provisional | Enapay, LLC | $25,000 | 1 | Not competed Veteran-owned |
| Sep 9, 2026 | Contractor Will Provide Tools, Equipment, Materials, Labor, Supervision, Personnel, and Shall Do All Things Necessary That Result in the Completion of EHRM Infrastructure Upgrades Construction Project, in Accordance with Specs and Drawings. EO14398. 36C77626C0075 on USAspending (opens in a new tab) Provisional Unusually large | Esa South, Inc. | $45,877,000 | 4 | 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Valcorp Enterprises LLC | 101 | $22,789,380 |
| 2 | King & George, LLC | 87 | $5,595,921 |
| 3 | Patton Contractors Inc | 85 | $10,460,980 |
| 4 | Action Facilities Management Inc | 71 | $9,928,610 |
| 5 | Northern Management Services, Inc. | 59 | $992,600 |
| 6 | Fortis Industries LLC | 51 | $13,327,766 |
| 7 | Amstar Inc | 31 | $4,203,396 |
| 8 | Unica Enterprises LLC | 29 | $750,217 |
| 9 | Cmi Management, LLC | 24 | $266,475 |
| 10 | Pride Industries | 18 | $28,032,750 |
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 service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
The agency did not report a set-aside.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 52 equipment purchases, 30 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 |
|---|---|---|---|
| 47PH0222A0006 | Single-award The IDIQ drew 5 offers | 71 | Apr 30, 2027 |
| N6247319D4429 | Multiple-award The IDIQ drew 5 offers | 45 | Sep 30, 2024 |
| 47PH0819D0037 | Multiple-award The IDIQ drew 15 offers | 44 | Jul 1, 2024 |
| 47PH0223A0002 | Single-award The IDIQ drew 7 offers | 37 | Apr 30, 2027 |
| N6945021D0025 | Single-award The IDIQ drew 1 offers | 37 | Feb 22, 2026 |
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: Chickasaw Strategic Pointe, LLC Buyer: Franchise Acquisition Services
6973GH22D00008 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)35 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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