Metro area
Facilities Support 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)
$19,436
The middle of 22 priced awards, FY2021–FY2025. Half were between $12.3k and $102k.
Typical number of bids
2
Median bids per award, reported for 13 of 13 competed awards. 31% drew only one bid.
Won by small businesses
100%
Share of the 22 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 Del Rio, TX area was $19.4k (FY2021-FY2025, 22 priced awards).
- That is close to the median for facilities support in Texas ($19.4k).
- Competed awards drew a median of 2 offers (reported for 13 of 13).
- 31% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 45% 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 90% 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: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 9 | $7,559 |
| FY2017 | 5 | $11,808 |
| FY2018 | 5 | $14,493 |
| FY2019 | 9 | $54,337 |
| FY2020 | 12 | $18,661 |
| FY2021 | 4 | – |
| FY2022 | 2 | – |
| FY2023 | 5 | $19,493 |
| FY2024 | 5 | $49,387 |
| FY2025 | 6 | $36,655 |
| FY2026 (provisional) | 6 | $11,962 |
Award sizes
- Holds the median award, $19,436
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | Assessment and Repair of the Air Conditioner Compressor at the Import Lot of the Del Rio Land Port of Entry in Del Rio, Texas. 47PD5226F0505 on USAspending (opens in a new tab) Provisional | CCS King George LLC | $10,750 | 1 | Order (multiple-award IDIQ) 8(a) |
| Aug 13, 2026 | This Project Is to Replace 1-5HP Supply Air Motor for the Del Rio Headhouse RTU #4, Del Rio LPOE, 3140 Spur 239, Del Rio, TX 78840, Building# TX0411DL. 47PD5226F0420 on USAspending (opens in a new tab) Provisional | CCS King George LLC | $2,679 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jul 27, 2026 | The Contractor Shall Provide All Labor, Materials, and Equipment for Replacement of Existing 12,000 LBS. Vehicle Lift (Asset #8004088399510244) Located at Carrizo Springs Checkpoint. 70B01C26F00000628 on USAspending (opens in a new tab) Provisional | Pegasus Support Services LLC | $17,137 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 26, 2026 | The Contractor Shall Provide All Labor, Materials, and Equipment for Emergency Replacement and Installation of Two (2) Fifteen (15)Ton HVAC Roof Top Unit (RTU) Compressors Assets. 70B01C26F00000626 on USAspending (opens in a new tab) Provisional | Pegasus Support Services LLC | $38,363 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 17, 2026 | Purpose of This Project Is to Repair the Generator Located at the Seizure Vault of Del Rio LPOE-TX0509DL, Located Del Rio, TX 78840. 47PD5226F0363 on USAspending (opens in a new tab) Provisional | CCS King George LLC | $11,995 | 1 | Order (multiple-award IDIQ) 8(a) |
| Apr 7, 2026 | Emergency Funds Request BA61 TX0411DL Del Rio LPOE Del Rio Verbal NTP Needed -10 Ton AC Compressor Replacement USBS Del Rio Rio Grande Road Del Rio, TX 78840 47PD5226F0146 on USAspending (opens in a new tab) | CCS King George LLC | $11,928 | 1 | Order (multiple-award IDIQ) 8(a) |
| Sep 8, 2025 | Custodial Grounds and Pests 70B03C25P00000490 on USAspending (opens in a new tab) | Chenega Government Mission Solutions, LLC | $3,171,499 | 1 | Not competed 8(a) |
| Sep 3, 2025 | Custodial Grounds and Pest Services 70B03C25P00000496 on USAspending (opens in a new tab) | Chenega Government Mission Solutions, LLC | $60,990 | 1 | Not competed Open to all |
| Jul 10, 2025 | Task Order to Remove and Replace Compressors & Boards to VRV Daikin System #5 Land Port of Entry NM-11 Mile Marker 0 Columbus, NM 88029 NM0080CL. 47PH0225F0292 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $12,320 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 10, 2025 | Task Order for Emergency Replacement of a Set of Tandem Compressors on RTU2 at TX0406DL Del Rio Border Station Admin Building. 47PH0225F0293 on USAspending (opens in a new tab) | CCS King George LLC | $12,240 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jul 8, 2025 | BPSH Del Rio Probation Office Emergency Repair of Water Leak Located at TX0831DR. 47PH0225F0226 on USAspending (opens in a new tab) | CCS King George LLC | $6,906 | 1 | Order (multiple-award IDIQ) 8(a) |
| Mar 31, 2025 | Non-Personal Services for Cleaning and Maintenance of the Outdoor Rubber Track at Laughlin AFB, Del Rio, TX. FA309925P0009 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $105,672 | 6 | Competed Small business |
| Sep 23, 2024 | Water and Flushing Test for Del Rio and Eagle Pass Texas 47PH0224F0322 on USAspending (opens in a new tab) | CCS King George LLC | $52,536 | 1 | Order (multiple-award IDIQ) 8(a) |
| Aug 21, 2024 | Janitorial, Grounds Keeping, Pest Control Services. 70B03C24C00000087 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $2,754,444 | 1 | Not competed 8(a) |
| May 28, 2024 | Replacement of One 12 and Half & One 20 Ton Package Units Located at the Del Rio Land Port of Entry TX0378DL 3140 Spur 239 Del Rio Texas 78840 47PH0224F0159 on USAspending (opens in a new tab) | CCS King George LLC | $49,387 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 21, 2024 | Replacement of 1-6 Ton Package Unit Located at the Del Rio Land Port of Entry - TX0377DL 3140 Spur 239 Del Rio Texas 78840 47PH0224F0160 on USAspending (opens in a new tab) | CCS King George LLC | $16,554 | 2 | Order (multiple-award IDIQ) 8(a) |
| Feb 7, 2024 | Repair of Automatic Transfer Switch for Generator at Del Rio Land Port of Entry TX0406DL 47PH0224F0055 on USAspending (opens in a new tab) | CCS King George LLC | $2,646 | 1 | Order (multiple-award IDIQ) 8(a) |
| Sep 6, 2023 | Replace Damaged 3 Phase Electrical Wire, Del Rio LPOE, TX0409DL, 3140 Spur 239, Del Rio, Texas 78840 47PH0223F0338 on USAspending (opens in a new tab) | CCS King George LLC | $8,256 | 2 | Order (multiple-award IDIQ) 8(a) |
| Aug 17, 2023 | Big ASS Fan Installation at Del Rio LPOE - TX0409DL - 3140 Spur 239 Del Rio, TX 78840 47PH0223F0301 on USAspending (opens in a new tab) | CCS King George LLC | $19,493 | 2 | Order (multiple-award IDIQ) 8(a) |
| Jul 21, 2023 | Replacement of Range Floor at Comstock Shooting Range 70B01C23F00000765 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Native Energy & Technology Inc | $26,220 | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 5, 2023 | Repair and Touch-Up, Re-Paint Exit Cargo Ramp Canopy, Railing, Bollards-Building TX0377DL in Del Rio, TX 47PH0223F0134 on USAspending (opens in a new tab) | CCS King George LLC | $15,928 | 3 | Order (multiple-award IDIQ) 8(a) |
| May 24, 2023 | Del Rio, TX Janitorial/Grounds Keeping Services. 70B03C23C00000036 on USAspending (opens in a new tab) | CCS King George 2 LLC | $1,809,212 | 10 | Competed Small business |
| Feb 28, 2023 | Laughlin AFB Base Operations Support Services FA300223C0005 on USAspending (opens in a new tab) Unusually large | Chugach Logistics and Facility Services JV, LLC | $14,167,307 | 10 | Competed Small business |
| Jan 20, 2023 | Troubleshooting and Reprogramming of Systems at Del Rio BPS HQ 70B01C23F00000127 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Native Energy & Technology Inc | $36,138 | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 16, 2022 | UPS Replacement at Comstock BPS 70B01C22F00001220 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Native Energy & Technology Inc | $38,470 | 9 from the IDIQ | Order (single-award IDIQ) 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | CCS King George LLC | 9 | $183,946 |
| 2 | Chenega Government Mission Solutions, LLC | 2 | $3,232,490 |
| 3 | King & George, LLC | 2 | $13,309 |
| 4 | Ranger Land Systems, Inc. | 1 | $33,149,798 |
| 5 | Chugach Logistics and Facility Services JV, LLC | 1 | $14,167,307 |
| 6 | CCS King George 2 LLC | 1 | $1,809,212 |
| 7 | Trailboss Enterprises, Inc. | 1 | $90,000 |
| 8 | Native Energy & Technology Inc | 1 | $19,380 |
| 9 | NVS Corporate Services, Inc | 1 | $13,042 |
| 10 | Capital Brand Group LLC | 1 | $12,320 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 10 (45%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 6 (27%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 3 (14%)
A standalone contract that was open to bids.
- Not competed 3 (14%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 14 (64%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 4 (18%)
Only small businesses could bid.
- Open to all 2 (9%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (5%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Not reported 1 (5%)
The agency did not report a set-aside.
Left out of the numbers above: 4 equipment purchases. 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 |
|---|---|---|---|
| 47PH0222D0012 | Multiple-award The IDIQ drew 3 offers | 9 | Sep 30, 2027 |
| 47PH0220D0018 | Single-award The IDIQ drew 1 offers | 2 | Nov 30, 2022 |
| 47PH0223D0003 | Single-award The IDIQ drew 4 offers | 1 | May 31, 2027 |
| 70B01C19D00000004 | Single-award The IDIQ drew 9 offers | 1 | Aug 6, 2024 |
| 70B03C22A00000019 | Single-award The IDIQ drew 1 offers | 1 | Apr 30, 2023 |
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 Sep 30, 2027
Del Rio and Eagle Pass Texas Full Maintenance and O&M Services Contract
Incumbent: CCS King George LLC Buyer: GSA PBS Region 7 Services and Facilities Maintenance
47PH0222D0012 on USAspending (opens in a new tab)
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