Metro area
Building Construction contracts in the Del Rio, TX area
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)
$300,555
The middle of 47 priced awards, FY2021–FY2025. Half were between $84.8k and $764k.
Typical number of bids
2.5
Median bids per award, reported for 26 of 26 competed awards. 23% drew only one bid.
Won by small businesses
100%
Share of the 47 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle building construction award in the Del Rio, TX area was $301k (FY2021-FY2025, 47 priced awards).
- That is 66% higher than the median for building construction in Texas ($181k).
- Competed awards drew a median of 2.5 offers (reported for 26 of 26).
- 23% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 47% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 98% 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: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 13 | $82,929 |
| FY2017 | 6 | $156,779 |
| FY2018 | 5 | $140,999 |
| FY2019 | 7 | $750,226 |
| FY2020 | 8 | $246,325 |
| FY2021 | 3 | – |
| FY2022 | 14 | $400,561 |
| FY2023 | 14 | $393,563 |
| FY2024 | 8 | $208,171 |
| FY2025 | 8 | $245,106 |
| FY2026 (provisional) | 5 | $173,064,900 |
Award sizes
- Holds the median award, $300,555
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 13, 2026 | HVAC Replacement Del Rio Land Port of Entry 3140 Spur 239, Del Rio, Texas 78840 47PD5227F0007 on USAspending (opens in a new tab) Provisional Value after changes | Omega Belt Built Joint Venture, LLC | $1,279,825 after changes | 6 | Order (multiple-award IDIQ) Small business |
| Sep 28, 2026 | Bubble Upgrade 70B01C26C00000173 on USAspending (opens in a new tab) Provisional | Peawer Enterprises LLC | $53,813 | 1 | Not competed 8(a) |
| Mar 5, 2026 | Border Wall Construction - Waterborne, Del Rio Sector Texas (DRT-4) 70B01C26F00000140 on USAspending (opens in a new tab) Unusually large | Individual contractor (name withheld) | $173,064,900 | 7 | Order (multiple-award IDIQ) Open to all |
| Mar 5, 2026 | Border Wall Construction - Vertical Barrier, Del Rio Texas Sector (DRT-4) 70B01C26F00000141 on USAspending (opens in a new tab) Unusually large | Barnard Construction Company, Incorporated | $601,914,474 | 7 | Order (multiple-award IDIQ) Open to all |
| Nov 21, 2025 | Del Rio TEXAS-3 Carrizo Springs Waterborne & Vertical Barriers and Attributes Design Build Construction Project 70B01C26F00000003 on USAspending (opens in a new tab) Unusually large | SLS Federal Services LLC | $372,832,130 | 5 | Order (multiple-award IDIQ) Open to all |
| Oct 24, 2025 | Remodel and Partially Renovate the United States District Courts Probation Annex in Del Rio, TX. 47PD5526F0001 on USAspending (opens in a new tab) | A.R.E. Design & Build, LLC | $1,312,257 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | This Project Involves Renovating Building 344, Conference Room 221 (Carpet, Moldings, Table Centering, Window Updates) and Office Suite 222 (Carpet, Moldings Across Rooms 220, 222D-222N, and Corridor 223). FA309925C0009 on USAspending (opens in a new tab) | Access Environmental, L.L.C. | $189,658 | 1 | Not competed 8(a) |
| Aug 7, 2025 | Services Are Required to Repaint Fitness Gym, Building 362 (B362). FA309925F0010 on USAspending (opens in a new tab) Offers from IDIQ | Athena Construction Group, Inc. | $300,555 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 1, 2025 | This Task Order Is to Modify the Flight Planning Room, Room 115, in Building 308 from One Single Space into Two Functional Spaces. FA309925F0011 on USAspending (opens in a new tab) Offers from IDIQ | Athena Construction Group, Inc. | $63,791 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 3, 2025 | The Purpose of This Project Is to Prepare Building 307 (B307) for the 87TH Flying Training Squadron. The Scope Includes Repainting Interior Walls, Replacing Flooring, Demolishing Two Interior Walls, and Installing a Sink with Shelving in B307. FA309925F0007 on USAspending (opens in a new tab) Offers from IDIQ | Athena Construction Group, Inc. | $452,245 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 5, 2025 | Task Order for the Design and Construction of a Forward Operating Laboratory at Land Port of Entry Located in Laredo, Texas. 47PH0425F0030 on USAspending (opens in a new tab) | Henock Construction LLC | $1,378,132 | 3 | Order (multiple-award IDIQ) Small business |
| Mar 11, 2025 | Work Covered Consists of the Contractor Furnishing All Layout, Labor, Supervision, Quality Control, Materials, Equipment, Tools, and Incidentals, and Performing All Operations for the Enclosure of Ambulance Bay at Building 383, Laughlin AFB, Texas. FA309925C0003 on USAspending (opens in a new tab) | Alas LLC | $93,645 | 4 | Competed Small business |
| Dec 29, 2024 | Task Order for Construction Services to Repair Ballistic Glass Doors at the USBS Administration Building Located in Del Rio, Texas. 47PH0425F0022 on USAspending (opens in a new tab) | Amstar Inc | $59,603 | 3 | Order (multiple-award IDIQ) Small business |
| Dec 20, 2024 | Replace Auditorium Seating and Carpeting, B320. All Work Is to Be Performed As Stated in the Statement of Objectives Dated 16 December 2024. FA309925C0001 on USAspending (opens in a new tab) | Tli Construction, Inc. | $399,812 | 1 | Not competed 8(a) |
| Sep 29, 2024 | Work Covered Consists of Contractor Furnishing All Layout, Labor, Supervision, Quality Control, Materials, Equipment, Tools, and Incidentals, and Performing All Operations for the Enclosure of Ambulance Bay at Building 383, Laughlin AFB, Texas. FA309924C0006 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $89,218 | 4 | Competed Small business |
| Sep 23, 2024 | The Purpose of This Project Is to Remove All Existing Epoxy from the Maintenance Floor in Hangar 3, Area a-Hangar Bay (Building 414), Repaint the Floor Using a Non-Slip Epoxy Coating, and Repaint All Required Striping. FA309924F0008 on USAspending (opens in a new tab) Offers from IDIQ | Athena Construction Group, Inc. | $786,729 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 21, 2024 | RC HVAC Replacement-BLDG #24487 140P1324F0157 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $23,854 | 1 | Order (multiple-award IDIQ) HUBZone |
| Aug 8, 2024 | Replace the Chiller in Building 328 at Laughlin FA309924F0004 on USAspending (opens in a new tab) | Lifecycle Construction Services, LLC | $1,535,118 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 8, 2024 | The Purpose of This Project Is to Renovate Restrooms 1191, 1192, 1186, and 1187 in Building 320 (B320). FA309924F0006 on USAspending (opens in a new tab) Offers from IDIQ | Athena Construction Group, Inc. | $523,777 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 24, 2024 | Installation of Fire Protection System at Border Patrol Station. 70B01C24F00000387 on USAspending (opens in a new tab) | Mountain Point, LLC | $48,137 | 1 | Order (single-award IDIQ) 8(a) |
| Mar 11, 2024 | Rehabilitate Rock Quarry Campground 140P1324F0039 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $80,438 | 1 | Order (multiple-award IDIQ) HUBZone |
| Dec 20, 2023 | Replace Internal Components of De Water 140P1324F0011 on USAspending (opens in a new tab) | Martinez Services, Inc. | $327,123 | 4 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2023 | The Contractor Shall Provide All Labor, Equipment, Design Drawings, Materials, Transportation, and All Incidentals Required to Renovate the B670. This Project Is a Design-Build Contract. The Contractor Shall Be Responsible for a Complete 100% Design FA309923F0018 on USAspending (opens in a new tab) | Lifecycle Construction Services, LLC | $484,174 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 30, 2023 | B414 Restrooms FA309923F0021 on USAspending (opens in a new tab) Offers from IDIQ | Athena Construction Group, Inc. | $385,626 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 29, 2023 | The Purpose of This Project Is to Renovate the Former Kitchen Area in Building 253 to Prepare a New Location to House the Honor Guard. This Project Is a Design-Build Contract. FA309923F0020 on USAspending (opens in a new tab) | Lifecycle Construction Services, LLC | $999,094 | 2 | Order (multiple-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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Athena Construction Group, Inc. | 7 | $5,448,326 |
| 2 | Lifecycle Construction Services, LLC | 5 | $3,852,502 |
| 3 | Amstar Inc | 4 | $107,923 |
| 4 | Cci Energy and Construction Services, LLC | 3 | $800,458 |
| 5 | Koman Construction, LLC | 3 | $748,381 |
| 6 | Ritecon Inc. | 3 | $315,211 |
| 7 | Mountain Point, LLC | 2 | $1,903,344 |
| 8 | Omega Belt Built Joint Venture, LLC | 2 | $1,850,552 |
| 9 | Worldwide Construction Solutions LLC | 2 | $259,179 |
| 10 | El Paso J.A.G., Inc. | 2 | $104,292 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 22 (47%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 11 (23%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 10 (21%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 4 (9%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 20 (43%)
Only small businesses could bid.
- 8(a) 20 (43%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- HUBZone 5 (11%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 1 (2%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase. Why?
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 |
|---|---|---|---|
| FA309923D0001 | Single-award The IDIQ drew 1 offers | 6 | Sep 29, 2024 |
| FA301622D0020 | Multiple-award The IDIQ drew 35 offers | 5 | May 15, 2032 |
| 140P1322D0002 | Multiple-award The IDIQ drew 8 offers | 3 | Mar 10, 2027 |
| 47PH0820D0015 | Multiple-award The IDIQ drew 21 offers | 3 | Feb 25, 2026 |
| FA301622D0017 | Multiple-award The IDIQ drew 35 offers | 3 | May 15, 2032 |
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 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) -
Ordering period ends Mar 10, 2027
Indefinite Delivery Indefinite Quantity SABER Contract Award for the Santa Fe MABO. This Is a Contract for a Simplified Acquisition of Basic Engineering Requirements (SABER) for the Santa Fe Major Acquisition Buying Officer Covering Services for All
Incumbent: Ritecon Inc. Buyer: IMR Santa Fe
140P1322D0002 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Building Construction at Laughlin Air Force Base
- Building Construction in the Eagle Pass, TX area
- Building Construction in the San Angelo, TX area
- Building Construction in the San Antonio, TX area
- Building Construction in the Midland, TX area
- Building Construction in the Big Spring, TX area
- Building Construction in the Laredo, TX area
- Building Construction in the Abilene, TX area
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