Metro area
Facilities Support contracts in the Dallas, TX 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
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Typical award (median)
$14,184
The middle of 407 priced awards, FY2021–FY2025. Half were between $5.9k and $48.5k.
Typical number of bids
3
Median bids per award, reported for 77 of 77 competed awards. 18% drew only one bid.
Won by small businesses
94%
Share of the 407 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle facilities support award in the Dallas, TX area was $14.2k (FY2021-FY2025, 407 priced awards).
- That is 27% lower than the median for facilities support in Texas ($19.4k).
- Competed awards drew a median of 3 offers (reported for 77 of 77).
- 18% of competed awards drew only one offer.
- In FY2025 the middle award was $16.7k, up 33% from FY2024 ($12.5k).
- Tip 77% 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 89% 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: 88 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 58 | $9,413 |
| FY2017 | 65 | $12,755 |
| FY2018 | 48 | $16,677 |
| FY2019 | 60 | $13,563 |
| FY2020 | 59 | $13,340 |
| FY2021 | 66 | $14,452 |
| FY2022 | 68 | $12,334 |
| FY2023 | 87 | $12,835 |
| FY2024 | 98 | $12,549 |
| FY2025 | 88 | $16,721 |
| FY2026 (provisional) | 69 | $13,643 |
Award sizes
- Holds the median award, $14,184
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| 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 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 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 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 | 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 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 9, 2026 | FY26 - FY31 HVAC Maintenance Services in IT Server Rooms for EPA Region 6, Dallas, Texas Location. This Contract Shall Have One Base Year, with Four Option Years. 68HE0626P0029 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $15,762 | 3 | Competed Small business |
| Aug 19, 2026 | Replacement of the Variable Frequency Device for Chilled Water Pump #3 at the Fritz G. Lanham Federal Building Located Fort Worth, Texas 76102. 47PD5226F0374 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Fortis Industries LLC | $17,820 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 22, 2026 | This Is a Task Order for the Emergency Repair the Chain Link Fencing That Was Damaged by a Vehicle. (TX0800FW). 47PD5226F0346 on USAspending (opens in a new tab) Provisional Offers from IDIQ | King & George, LLC | $3,245 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2026 | Replace Gate Arm at the Earle Cabell Federal Building, Located, Dallas, TX 75242. 47PD5226F0362 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $135,101 | 5 from the IDIQ | Order (single-award IDIQ) |
| Jul 20, 2026 | This Is a Task Order Against the BPA Contract for the Maintenance of the Uspto Owned Equipment for the Dallas TX TX0057ZZ 47PD5226F0380 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Action Facilities Management Inc | $13,013 | 5 from the IDIQ | Order (single-award IDIQ) |
| Jul 15, 2026 | This Is a Task Order for the Deep Cleaning of Cafeteria & Food Service Facility Complete Deep Cleaning Fritz G. Lanham Federal Building, Fort Worth, TX 76102 47PD5226F0337 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Fortis Industries LLC | $9,900 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 29, 2026 | Building Automation System (BAS) Maintenance Services Option Year II 36C25726N0370 on USAspending (opens in a new tab) Offers from IDIQ | Siemens Industry Inc | $434,700 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jun 29, 2026 | X0224ZZ Fritz G Lanham Federal Building 1ST Floor Window Repairs 47PD5226F0277 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Industries LLC | $4,180 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 24, 2026 | This Is a Task Order for Replace Jockey Pump - Dallas TX TX0058ZZ 47PD5226F0332 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $13,643 | 5 from the IDIQ | Order (single-award IDIQ) |
| Jun 24, 2026 | This Is a Task Order for the Hot Waterline Replacement - Earle Cabell Dallas TX TX0284DA 47PD5226F0335 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $5,240 | 5 from the IDIQ | Order (single-award IDIQ) |
| Jun 17, 2026 | This Is a Task Order for Replace Sewer Main Warehouse 10 - FW Fed Center 47PD5226F0293 on USAspending (opens in a new tab) Offers from IDIQ | King & George, LLC | $23,210 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2026 | Repair Jackson St Revolving Door - Earle Cabell FB Dallas TX TZ0284DA 47PD5226F0308 on USAspending (opens in a new tab) Offers from IDIQ | Action Facilities Management Inc | $27,568 | 5 from the IDIQ | Order (single-award IDIQ) |
| Jun 11, 2026 | This Is a Task Order to the Repair Fan Coil Units. The Work Shall Be Conducted at the Fritz Lanham Federal Building Ft. Worth (TX0224ZZ) 47PD5226F0273 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Industries LLC | $56,946 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 8, 2026 | This Is a Task Order for the Freedom 250 Decorations at the Farmers Branch, Texas (TX0302ZZ) 47PD5226F0205 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $1,367 | 10 from the IDIQ | Order (single-award IDIQ) |
| Jun 8, 2026 | Of the Variable Frequency Device in Air Handling Unit Six of Fritz G. Lanham Federal Building Located Fort Worth, Texas 76102. 47PD5226F0282 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Industries LLC | $11,073 | 7 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 | King & George, LLC | 85 | $5,467,711 |
| 2 | Action Facilities Management Inc | 71 | $9,928,610 |
| 3 | Northern Management Services, Inc. | 59 | $992,600 |
| 4 | Fortis Industries LLC | 51 | $13,327,766 |
| 5 | Cmi Management, LLC | 24 | $266,475 |
| 6 | Fortis Native Group LLC | 12 | $1,658,864 |
| 7 | CCS King George 2 LLC | 9 | $4,785,499 |
| 8 | Hana Technologies & Systems, Inc. | 9 | $2,535,760 |
| 9 | Trinmar Contracting Services Inc | 9 | $133,714 |
| 10 | Native Energy & Technology Inc | 8 | $2,090,129 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 312 (77%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 65 (16%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 18 (4%)
Sole-source: only one company was asked.
- Competed 12 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 172 (42%)
Only small businesses could bid.
- 8(a) 110 (27%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 75 (18%)
The agency did not report a set-aside.
- Open to all 38 (9%)
No set-aside: any size of business could bid.
- Veteran-owned 9 (2%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 2 (<1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- HUBZone 1 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 7 equipment purchases, 6 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 7 Services and Facilities Maintenance
- NAVFAC Southwest
- NAVFAC Southeast
- Region 6 : Emergency Preparedness A
- VA Network Contracting Office 17
- IBC Acquisition Services Directorate
- National CMOP Office
- USACE Little Rock District
- Office of the Chief Procurement Officer
- Region 6 Contracting Office
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 |
|---|---|---|---|
| 47PH0222A0006 | Single-award The IDIQ drew 5 offers | 71 | Apr 30, 2027 |
| N6247319D4429 | Multiple-award The IDIQ drew 5 offers | 45 | Sep 30, 2024 |
| 47PH0223A0002 | Single-award The IDIQ drew 7 offers | 37 | Apr 30, 2027 |
| 47PH0219D0017 | Single-award The IDIQ drew 23 offers | 32 | Jan 12, 2024 |
| GS07P14JUD0036 | Single-award The IDIQ drew 19 offers | 26 | Oct 31, 2022 |
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.
-
Contract ends Nov 23, 2026
WCF Security Support Administrative Services
Incumbent: Coastal Management Solutions Inc. Buyer: Office of the Chief Procurement Officer Value at award: $155,672
2031ZA21C00288 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
WCF Wastewater Services
Incumbent: C & E Services, Inc. Buyer: Office of the Chief Procurement Officer Value at award: $3,288,264
2031ZA22F00380 on USAspending (opens in a new tab) -
Contract ends Dec 31, 2026
Management, ASW and AWP Mailroom and Warehouse Services ASW Fitness Center and ASW and CSC AV Support
Incumbent: Servicesource Inc Buyer: Regional Acquisitions Services
697DCK23C00050 on USAspending (opens in a new tab)
16 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistOther trades in this area
Nearby
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