Metro area
Facilities Support contracts in the El Paso, 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)
$31,925
The middle of 315 priced awards, FY2021–FY2025. Half were between $12.4k and $144k.
Typical number of bids
1
Median bids per award, reported for 34 of 34 competed awards. 53% drew only one bid.
Won by small businesses
53%
Share of the 315 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 El Paso, TX area was $31.9k (FY2021-FY2025, 315 priced awards).
- That is 64% higher than the median for facilities support in Texas ($19.4k).
- Competed awards drew a median of 1 offer (reported for 34 of 34).
- 53% of competed awards drew only one offer.
- In FY2025 the middle award was $14.5k, down 49% from FY2024 ($28.6k).
- Tip 86% 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 The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 61 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 28 | $39,552 |
| FY2017 | 21 | $63,761 |
| FY2018 | 24 | $21,207 |
| FY2019 | 47 | $36,740 |
| FY2020 | 81 | $25,924 |
| FY2021 | 54 | $43,148 |
| FY2022 | 57 | $60,093 |
| FY2023 | 69 | $31,460 |
| FY2024 | 74 | $28,552 |
| FY2025 | 61 | $14,518 |
| FY2026 (provisional) | 61 | $24,857 |
Award sizes
- Holds the median award, $31,925
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 | Replacement of the Split Ton HVAC System at the Ysleta Land Port of Entry Located El Paso, Texas 79907. 47PD5226F0541 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $2,725 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 30, 2026 | This Is a Task Order for the Provide and Install a 5-TON Heat Pump at Ysleta Export Dock, El Paso Texas TX0966YS 47PD5226F0544 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $49,711 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2026 | This Is Order for the Installation of Fmcsa Water Filtration System at Various Lpoes El Paso TX 79901 47PD5226F0432 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $9,515 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 25, 2026 | Combination Toilet Replacement at the Holding Cell at the U.S. Customs and Border Protection Fort Hancock Station 47PD5226F0530 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $11,490 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2026 | This Is a Task Order for the Replacement of 8-TON Package Unit at EH El Paso Texas TX0069ZZ. 47PD5226F0527 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $34,109 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2026 | Assessment and Repair of Chiller #1 at Thomason Federal Building Located El Paso, Texas 79901. 47PD5226F0529 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $55,725 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2026 | Replacement of Sewer Pump at the Lift Stations of the Ysleta Land Port of Entry Located El Paso, Texas 79907. 47PD5226F0531 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $8,856 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2026 | This Is a Task Order for the Repair 4-INCH Cast Iron Sewage of Sewage Line Break TX0069ZZ El Paso, TX 79901. 47PD5226F0430 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $10,664 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 3, 2026 | This Is a Task Order Irrigation Drip System at the El Paso Texas TX 79901 47PD5226F0288 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $51,345 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 1, 2026 | Replace AC Compressor on Heating, Ventilation Air Conditioning Unit at Ysleta Cargo Doc, El Paso TX 79907 47PD5226F0419 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $12,415 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 31, 2026 | This Task Order Is for the Repair of Chiller 1, 2 and 3 at the Armendariz Federal Building, El Paso, Texas TX0319ZZ 47PD5226F0438 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $962,023 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 28, 2026 | Title: 26-S-209/PC Automated/Chiller #3 Repair 15DDHQ26F00000797 on USAspending (opens in a new tab) Provisional | PC Automated Controls, Inc. | $15,685 | 1 | Order (multiple-award IDIQ) Open to all |
| Aug 27, 2026 | Replace 99 Gallon Water Heater at Admin. Building Paso Del Norte LPOE El Paso, TX 79901 47PD5226F0462 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $14,169 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 25, 2026 | An Up to 9 Month NM Area Facilities Maintenance Interim Purchase Order Bridge for Minor and Intermediate Repairs While a Preventative Maintenance BPA Contract Is Awarded to A New Vendor Through the New Vendor's 3-MONTHS Post Award Start-Up Period 70B01C26P00000197 on USAspending (opens in a new tab) Provisional | The Uthe Group, LLC | $743,894 | 1 | Competed Open to all |
| Aug 11, 2026 | This Is a Task Order for the Rental of a 500 Ton Chiller for El Paso Texas 79901 TX0319ZZ 47PD5226F0402 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $86,879 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 3, 2026 | This Is a Task Order for the TX0319ZZ 16617 Armendariz Courthouse El Paso Texas to Install Water and Electrical Connections 47PD5226F0387 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $10,638 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 28, 2026 | Replace Inoperable Compressor, Building B, LPOE, El Paso, TX 79905 47PD5226F0397 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $6,423 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 14, 2026 | Installation of Door Opening System to Meet American Disability Act Requirements at the White Federal Building Located San Antonio, Texas 79901. 47PD5226F0373 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Capital Brand Group LLC | $13,269 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 7, 2026 | Tornillo LPOE TX0725TG Chiller 2 Replace 4 Condenser Fan Motors 47PD5226F0334 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $24,893 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2026 | Replace Existing Unit with a New Thomson Series 1200AMP Multi-Voltage 3-PHASE 4-POLE NEMA 3R Automatic Transfer Switch W911SG26FA091 on USAspending (opens in a new tab) Offers from IDIQ | Pride Industries | $38,100 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 1, 2026 | Repair the Water Leak on Fire Suppression at Building 13461 W911SG26FA096 on USAspending (opens in a new tab) Offers from IDIQ | Pride Industries | $150,000 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 18, 2026 | Courtroom Acoustic Panel Replacement - El Paso TX0319ZZ 47PD5226F0266 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $49,497 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 17, 2026 | Facilities Support Operation Services Contract W911RX20D002 Funding for Five (5) Months. W911SG26FA083 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | Pride Industries | $28,004,548 | 3 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 15, 2026 | Maint/Repair/Rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment 15DDHQ26P00000585 on USAspending (opens in a new tab) | Avila's Plumbing & Construction LLC | $19,460 | 1 | Not competed Open to all |
| Jun 15, 2026 | This Is a Task Order for the Headhouse Command Center HVAC Unit - TX0961EL 47PD5226F0252 on USAspending (opens in a new tab) Offers from IDIQ | Capital Brand Group LLC | $17,955 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
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 | Pride Industries | 148 | $286,440,639 |
| 2 | Capital Brand Group LLC | 65 | $1,845,200 |
| 3 | Allegiant Facility Services Joint Venture LLC | 27 | $691,288 |
| 4 | Native Energy & Technology Inc | 26 | $9,616,666 |
| 5 | PC Automated Controls, Inc. | 14 | $460,005 |
| 6 | Cherokee Nation Aerospace and Defense, L.L.C. | 4 | $821,654 |
| 7 | Tatitlek Training Services, Inc. | 3 | $33,387,046 |
| 8 | Seven Generations Architecture & Engineering LLC | 2 | $6,068,460 |
| 9 | Intellectechs Inc | 2 | $4,163,096 |
| 10 | Fitt Scientific, LLC | 2 | $3,775,135 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 271 (86%)
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) 22 (7%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 12 (4%)
A standalone contract that was open to bids.
- Not competed 10 (3%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 175 (56%)
No set-aside: any size of business could bid.
- 8(a) 103 (33%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 23 (7%)
Only small businesses could bid.
- Veteran-owned 8 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 5 (2%)
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: 1 equipment purchase, 3 cancelled or $0 awards. Why?
Contracting offices buying here
- MICC Fort Bliss
- GSA PBS Region 7 Services and Facilities Maintenance
- Administration Facilities Training Contracting Division
- DEA Headquaters
- El Paso Intelligence Center
- USACE Engineering and Support Center, Huntsville
- Missile Defense Agency
- MICC Fort Sam Houston
- Border Enforcement Contracting Division
- 773rd Enterprise Sourcing Squadron
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 |
|---|---|---|---|
| W911RX20D0002 | Single-award The IDIQ drew 3 offers | 147 | May 1, 2027 |
| 47PH0223D0003 | Single-award The IDIQ drew 4 offers | 65 | May 31, 2027 |
| 47PH0218D0002 | Single-award The IDIQ drew 9 offers | 27 | Aug 11, 2023 |
| 70B01C21D00000017 | Single-award The IDIQ drew 7 offers | 15 | May 19, 2026 |
| 70B01C21D00000006 | Single-award The IDIQ drew 1 offers | 10 | May 19, 2021 |
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 30, 2026
Subject to Availability of Funds the Vendor Shall Provide Janitorial and COVID-19 Services at the El Paso Intelligence Center in Accordance with the Terms and Conditions Stated Herein.
Incumbent: Tigua Facility Services, Inc. Buyer: DEA Headquaters Value at award: $2,211,994
15DDHQ21P00001072 on USAspending (opens in a new tab) -
Contract ends Mar 26, 2027
The Purpose of This Requirement Is to Provide Ft Bliss with an Equipment Facilitator. The Contractor Shall Provide Personnel, Equipment, Materials, Tools, and Assets to Perform the Responsibilities Outlined
Incumbent: Tatra Solutions, Inc. Buyer: 771 Enterprise Sourcing SQ Value at award: $224,141
FA800324C0005 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
IMCOM SBS Staff Augmentation for Fort Bliss, Texas.
Incumbent: Bma Technical Services, Inc. Buyer: MICC Fort Sam Houston Value at award: $18,765,179
W9124J22F0053 on USAspending (opens in a new tab)
7 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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