Metro area
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
USACE Fort Worth District · Announcement (site visit, industry day or plan to award) · Posted Oct 23
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This office usually pays ~$318k for building construction jobs
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$112,307
The middle of 300 priced awards, FY2021–FY2025. Half were between $35.9k and $447k.
3
Median bids per award, reported for 167 of 167 competed awards. 18% drew only one bid.
98%
Share of the 300 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 | 41 | $37,752 |
| FY2017 | 46 | $17,644 |
| FY2018 | 52 | $31,067 |
| FY2019 | 55 | $66,945 |
| FY2020 | 56 | $96,828 |
| FY2021 | 47 | $98,340 |
| FY2022 | 65 | $100,338 |
| FY2023 | 67 | $44,083 |
| FY2024 | 64 | $214,642 |
| FY2025 | 57 | $162,427 |
| FY2026 (provisional) | 28 | $185,014 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | Design Build and Construction of a New Checkpoint Facility Located at Sierra Blanca, TX. 70B01C26F00000947 on USAspending (opens in a new tab) Provisional Unusually large | Southwest Valley Constructors Co | $75,810,908 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 24, 2026 | Pine Springs Visitor Center Roof Replacement Mountains National Park 140P1226F0039 on USAspending (opens in a new tab) Provisional | Veliz Company LLC. | $399,315 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 24, 2026 | SOG Purchase and Install of SCIF 70B01C26C00000035 on USAspending (opens in a new tab) Provisional | Mohawk Networks LLC | $3,431,852 | 1 | Not competed HUBZone |
| Sep 22, 2026 | Install a Prefabricated Building/Garage at the El Paso Station (EPS) on Gateway South. The Prefabricated Building Will Be Utilized by CBP for Vehicle Modifications and Workspace Use. 70B01C26C00000136 on USAspending (opens in a new tab) Provisional | DLC Construction, Inc. | $747,362 | 1 | Not competed 8(a) |
| Sep 22, 2026 | Guaranteed Minimum for Single Award Construction Contract IDIQ Contract Vehicle Designed to Support a Broad Range of Construction-Related Services at El Paso, TX and CO-LO (ELP). 70CMSW26FR0000091 on USAspending (opens in a new tab) Provisional | Rapid Deployment Inc | $10,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 26, 2026 | Well Repair at Ft. Bliss 36C78626N0460 on USAspending (opens in a new tab) Provisional | Ameritech Contracting LLC | $55,659 | 1 | Order (multiple-award IDIQ) Veteran-owned |
| Aug 26, 2026 | Vehicle Barrier Replacement Armendariz U.S. Courthouse. El Paso, TX 79901 47PD5226F0455 on USAspending (opens in a new tab) Provisional | A.R.E. Design & Build, LLC | $883,583 | 4 | Order (multiple-award IDIQ) Small business |
| Aug 25, 2026 | Repair and Rebuild the Rock Wall to the Entrance of the Paso Del Norte Land Port of Entry Located El Paso, Texas 79901. 47PD5226F0454 on USAspending (opens in a new tab) Provisional | Patton Contractors Inc | $19,383 | 8 | Order (multiple-award IDIQ) Small business |
| Aug 14, 2026 | EO 14398 - Repair Mainline 140P6326F0012 on USAspending (opens in a new tab) Provisional | Orcom, A Division of Ortega Companies, Inc | $87,271 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 21, 2026 | This Project Will Consist of Replacing the Existing Doors Locks System to Improve Security Around and Within Building Number 1014. W911SG26FA104 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Mirador Enterprises, Inc. | $175,184 after changes | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 21, 2026 | Iron Field New Exterior Lighting W911SG26FA110 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Mirador Enterprises, Inc. | $643,074 after changes | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 15, 2026 | Description of Work: B2448 Kitchenette Installation W911SG26CA019 on USAspending (opens in a new tab) Provisional Value after changes | Semper Fidelis Construction & Development LLC | $252,150 after changes | 7 | Competed Veteran-owned |
| Jul 10, 2026 | This Project Is to Restore and Enhance the District Judge's Office Interior by Repainting All Designated Surfaces and Addressing Any Imperfections at Armendariz Courthouse, El Paso, Texas 79901, Building# TX0319ZZ. 47PD5226F0355 on USAspending (opens in a new tab) | El Paso J.A.G., Inc. | $23,729 | 3 | Order (multiple-award IDIQ) Small business |
| Jul 9, 2026 | The Contractor Shall Furnish and Install a Total of Ninety-Nine (99) New Radio Frequency Identification (RFID) Lock Sets for All Interior Living Space Doors (91) and Exterior Entrance Doors (8). W911SG26FA098 on USAspending (opens in a new tab) Offers from IDIQ | Mirador Enterprises, Inc. | $200,675 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 30, 2026 | B745 Renovation and Repair, Fort Bliss, Texas W9126G26FA222 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $6,727,673 | 4 | Order (multiple-award IDIQ) Woman-owned |
| Jun 24, 2026 | Building Envelope El Paso VA 36C25726C0067 on USAspending (opens in a new tab) | Aaa General Contractors LLC | $3,969,978 | 3 | Competed Veteran-owned |
| Jun 18, 2026 | Project Consist of the Installation of an Incinerator That Will Dispose of Illicit and Illegal Materials at the Tornillo Land Port of Entry, Tornillo, TX. 47PD5526F0221 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $130,674 | 3 | Order (multiple-award IDIQ) Small business |
| Jun 11, 2026 | Building Repairs - Bird Abatement Buildings B11291, 11292, 11293, 11294 W9126G26CA024 on USAspending (opens in a new tab) | Mirador Enterprises, Inc. | $1,081,404 | 7 | Competed Small business |
| May 21, 2026 | Emergency Mold Remediation 36C25726C0060 on USAspending (opens in a new tab) | GM Builders Inc | $156,350 | 1 | Competed Veteran-owned |
| May 21, 2026 | Task Order to Replace Irrigation Booster Pump at Ft Bliss National Cemetery. 36C78626N0311 on USAspending (opens in a new tab) | US Diversified Contracting Services Inc. | $56,302 | 2 | Order (multiple-award IDIQ) Veteran-owned |
| May 12, 2026 | EO 14398; Chamizal National Memorial to Replace Shade Structures in Picnic Area 140P1226P0021 on USAspending (opens in a new tab) | Aco Remodeling & Construction Inc. | $51,539 | 22 | Competed Small business |
| May 12, 2026 | Maintenance of Office Buildings 15DDHQ26P00000550 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $576,652 | 1 | Not competed Veteran-owned |
| Apr 30, 2026 | Ft. Bliss Intel Annex W9126G26FA151 on USAspending (opens in a new tab) | Red Eagle 2 JV | $8,009,970 | 6 | Order (multiple-award IDIQ) Veteran-owned |
| Apr 24, 2026 | Border Wall Construction for El Paso Sector - EPT-5 70B01C26F00000292 on USAspending (opens in a new tab) Unusually large | Barnard Construction Company, Incorporated | $1,585,324,926 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 24, 2026 | Iron Foundry Electrical Upgrade W911SG26FA059 on USAspending (opens in a new tab) Offers from IDIQ | Mirador Enterprises, Inc. | $169,353 | 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. 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 | Mirador Enterprises, Inc. | 73 | $21,891,033 |
| 2 | El Paso J.A.G., Inc. | 53 | $3,793,346 |
| 3 | Veliz Company LLC. | 26 | $2,335,212 |
| 4 | Amstar Inc | 23 | $1,170,272 |
| 5 | A.R.E. Design & Build, LLC | 8 | $325,031 |
| 6 | Tigua Construction Services, Inc | 5 | $13,532,659 |
| 7 | Impact Electric Services, LLC | 5 | $5,342,570 |
| 8 | G2I LLC | 5 | $1,643,286 |
| 9 | Burman Construction, LLC | 4 | $4,038,542 |
| 10 | Aco Remodeling & Construction Inc. | 4 | $962,572 |
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.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
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.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 3 equipment purchases, 2 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 |
|---|---|---|---|
| W911SG22D0004 | Single-award The IDIQ drew 7 offers | 73 | May 8, 2027 |
| 47PH0821D0018 | Multiple-award The IDIQ drew 14 offers | 41 | Sep 21, 2026 |
| 47PH0820D0010 | Multiple-award The IDIQ drew 13 offers | 23 | Jan 29, 2026 |
| 47PH0820D0004 | Multiple-award The IDIQ drew 16 offers | 21 | Jan 7, 2025 |
| 140P1322D0001 | Multiple-award The IDIQ drew 8 offers | 11 | Mar 10, 2027 |
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 Dec 31, 2026
El Paso Service Processing Center Sewer Line and Plumbing Repair
Incumbent: Chenega Mission Operations, LLC Buyer: Mission Support Washington Value at award: $520,425
70CMSW24C00000024 on USAspending (opens in a new tab)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)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.