P1050 Maintenance Hangar at NAS JRB Fort Worth, TX.
NAVFAC Southeast · Coming soon: bidding not open yet · Posted Oct 15
Who can bid: not stated
Agency's stated size: $90M
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
NAVFAC Southeast · Coming soon: bidding not open yet · Posted Oct 15
Who can bid: not stated
Agency's stated size: $90M
Bureau of Prisons FAO · Agency asking who is interested (not a bid) · Amended Oct 21
Who can bid: not stated
Agency's stated size: $500k–$1M
VA PCAC · Coming soon: bidding not open yet · Posted Oct 15
Who can bid: not stated
This office usually pays ~$13.1M for building construction jobs
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$109,384
The middle of 401 priced awards, FY2021–FY2025. Half were between $31.4k and $426k.
3
Median bids per award, reported for 253 of 253 competed awards. 14% drew only one bid.
98%
Share of the 401 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 | 93 | $54,461 |
| FY2017 | 99 | $54,280 |
| FY2018 | 90 | $112,445 |
| FY2019 | 87 | $81,646 |
| FY2020 | 76 | $62,545 |
| FY2021 | 78 | $131,174 |
| FY2022 | 91 | $59,234 |
| FY2023 | 92 | $106,607 |
| FY2024 | 69 | $159,479 |
| FY2025 | 71 | $161,732 |
| FY2026 (provisional) | 51 | $133,588 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 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 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 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 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 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 |
| Sep 2, 2026 | To Hook Up Existing Electrical and Data to New Cubicles at the Uscis Texas Service Center Located, Irving, TX 75038. 47PD5226F0463 on USAspending (opens in a new tab) Provisional | Patton Contractors Inc | $66,504 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 2, 2026 | Replace Stair Tread at D10 Tracon in DFW 697DCK26C00244 on USAspending (opens in a new tab) Provisional | CMP Commercial Construction Inc | $179,028 | 2 | Competed Small business |
| Aug 27, 2026 | Rebuild Brick Wall - Centre Phase V Federal Building, Farmers Branch, TX 75266. 47PD5226F0458 on USAspending (opens in a new tab) Provisional | Patton Contractors Inc | $72,582 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 18, 2026 | Task Order to Repair Utilities at the Dallas-Fort Worth National Cemetery Public Information Center (PIC) 36C78626N0428 on USAspending (opens in a new tab) Provisional | US Diversified Contracting Services Inc. | $51,552 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 6, 2026 | Replacement of Switchgear and Boiler at the Mahon Courthouse in Fort Worth, TX. 47PD5226F0414 on USAspending (opens in a new tab) Provisional | Amstar Inc | $1,752,233 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 3, 2026 | Immigration and Customs Enforcement, Irving, TX 75062 47PD5226F0404 on USAspending (opens in a new tab) Provisional | Patton Contractors Inc | $67,317 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 27, 2026 | Urgent Requirement for the Video Installation of Video Equipment 47PD5226P0008 on USAspending (opens in a new tab) Provisional | Amber Property Solutions, LLC | $400,337 | 1 | Not competed Open to all |
| Jul 15, 2026 | Repair and Paint BLDG 3350 Navy Lodge N6945026F0395 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Valcorp Enterprises LLC | $285,321 after changes | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | Renovate Two Separate Spaces to Relocate Command Post and Nondestructive Inspection (NDI) Operations in Accordance with the Attached Statement of Work (SOW). W50S7626PA001 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $239,000 | 12 | Competed Small business |
| Jul 9, 2026 | Boiler Plant Replacement Project on the 14TH Floor of the Fritz Lanham Federal Building in Fort Worth 47PD5226F0353 on USAspending (opens in a new tab) | Patton Contractors Inc | $1,110,600 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 22, 2026 | Task Order to Repair Irrigation System, Phase 4, at Dallas-Fort Worth National Cemetery. 36C78626N0357 on USAspending (opens in a new tab) | Ameritech Contracting LLC | $382,599 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 10, 2026 | Task Order to Repair Fire Alarm System at Dallas-Fort Worth National Cemetery. 36C78626N0344 on USAspending (opens in a new tab) | Shellback Construction LLC | $79,382 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Jun 9, 2026 | Offset 5 Site Preparation 2031ZA26F00334 on USAspending (opens in a new tab) | Frontline King George JV LLC | $3,033,579 | 2 | Order (multiple-award IDIQ) Small business |
| Jun 9, 2026 | TX189 Replace HVAC TRNG and Oms BLDGS Region 2 W911SA26FA176 on USAspending (opens in a new tab) | Vet Con Souza | $1,675,075 | 2 | Order (multiple-award IDIQ) HUBZone |
| Jun 5, 2026 | TX068 Repair Vehicle Exhaust W911SA26FA192 on USAspending (opens in a new tab) Offers from IDIQ | Vet Con Souza A Joint Venture | $161,709 | 2 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Jun 1, 2026 | TX068 Replace HVAC BLDG P1002 Region 2 W911SA26FA177 on USAspending (opens in a new tab) | Vet Con Souza | $954,369 | 2 | Order (multiple-award IDIQ) HUBZone |
| May 20, 2026 | NRM Upgrade Utility Grand Prairie 36C25726C0047 on USAspending (opens in a new tab) | Rock Construction Management LLC | $5,592,000 | 8 | Competed Veteran-owned |
| May 19, 2026 | EO 14398-PROJECT#549-22-800, Replace Windows, Building 2J at Dallas VA in Dallas, TX 36C25726C0056 on USAspending (opens in a new tab) | Arlos Group, LLC | $9,096,955 | 4 | Competed Veteran-owned |
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 | 94 | $20,939,495 |
| 2 | Patton Contractors Inc | 85 | $10,460,980 |
| 3 | Amstar Inc | 31 | $4,203,396 |
| 4 | Toro Defense Contracting, LLC | 11 | $1,742,103 |
| 5 | Weil Construction Inc | 10 | $9,360,339 |
| 6 | Frontline King George JV LLC | 9 | $13,362,192 |
| 7 | Miami Technology Solutions, LLC | 8 | $7,461,900 |
| 8 | GCC Enterprises Inc. | 8 | $3,410,258 |
| 9 | A.R.E. Design & Build, LLC | 7 | $3,848,899 |
| 10 | Mikocorp LLC | 6 | $1,517,182 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
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.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) 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).
Left out of the numbers above: 6 equipment purchases, 12 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 |
|---|---|---|---|
| 47PH0819D0037 | Multiple-award The IDIQ drew 15 offers | 44 | Jul 1, 2024 |
| N6945021D0025 | Single-award The IDIQ drew 1 offers | 37 | Feb 22, 2026 |
| N6945023D0015 | Single-award The IDIQ drew 1 offers | 29 | Mar 31, 2028 |
| 47PH0819D0035 | Multiple-award The IDIQ drew 15 offers | 16 | Jul 1, 2024 |
| 47PH0819D0003 | Multiple-award The IDIQ drew 14 offers | 12 | May 13, 2024 |
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 Aug 9, 2027
Federal Supply Schedule Contract
Incumbent: Dav Energy Solutions, Inc. Buyer: 47QRAA
GS00F314GA on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.