Metro area
Also called: Killeen-Temple, TX
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
USACE Louisville District · Open for bids · Amended Oct 19
Small businesses only
Agency's stated size: $10M–$25M
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$323,830
The middle of 440 priced awards, FY2021–FY2025. Half were between $224k and $490k.
3
Median bids per award, reported for 79 of 79 competed awards. 20% drew only one bid.
96%
Share of the 440 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 | 96 | $140,430 |
| FY2017 | 52 | $216,295 |
| FY2018 | 124 | $270,690 |
| FY2019 | 120 | $223,750 |
| FY2020 | 140 | $248,017 |
| FY2021 | 139 | $249,937 |
| FY2022 | 137 | $371,289 |
| FY2023 | 96 | $315,877 |
| FY2024 | 24 | $1,219,468 |
| FY2025 | 44 | $399,710 |
| FY2026 (provisional) | 24 | $431,895 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 22, 2026 | The Jack Mountain Multi-Use Range Capability Is Degraded and Requires Repairs and Modernization to Meet Unit Training Requirements. 140D0426C0144 on USAspending (opens in a new tab) Provisional | Veterans Environmental Group, LLC | $5,206,484 | 2 | Competed Small business |
| Jul 21, 2026 | Install Sinks in Whole Health 36C25726N0412 on USAspending (opens in a new tab) Provisional | Wichita Falls Tri-Tech, LLC | $331,648 | 7 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 16, 2026 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Shall Include Building Roof Restoration Work; Testing, Abate Hazardous Materials and Replace Damaged Roof System with New Conditions. W9115126FA164 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | Marco-Onopa JV II LLC | $1,094,713 after changes | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 25, 2026 | Replace Roof System Building No. 34001 W9115126FA142 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $440,960 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 23, 2026 | Sheet Rock Repair at Building 163 Basement 36C25726C0070 on USAspending (opens in a new tab) | Bwhit Infrastructure Solutions LLC | $18,576 | 3 | Competed Veteran-owned |
| Jun 18, 2026 | Overhead Doors BPA Call 5 W9115126FA137 on USAspending (opens in a new tab) | Steeles Garage Door Repair LLC | $121,345 | 2 | Order (single-award IDIQ) Open to all |
| Jun 5, 2026 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Is to the Installation of New Doors and Basis-G Electronic Locks. W9115126FA126 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $2,269,805 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2026 | EO 14398 Revitalize Hall and Walls Project # 674-23-250 36C25726N0366 on USAspending (opens in a new tab) | Rock JV, LLC | $2,675,000 | 10 | Order (multiple-award IDIQ) Veteran-owned |
| May 29, 2026 | The Purpose of This Project, Reference Design Intent As Depicted: Technical Exhibits, Select Roof Demolition, Install a New Roof System, Building 90051. W9115126FA120 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $474,910 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 19, 2026 | Repair Barracks Buildings 29008, 29009, 29010 and 29026 W9115126CA004 on USAspending (opens in a new tab) | Seneca Construction Management LLC | $905,300 | 4 | Competed Woman-owned |
| May 11, 2026 | "EO 14398-CONSTRUCTIONS Services for the Renovation of BLDG. 62 AC Shop 36C25726C0044 on USAspending (opens in a new tab) | Dax Safety & Staffing Solutions, LLC | $3,186,506 | 7 | Competed Veteran-owned |
| May 6, 2026 | The Purpose of This Project, Reference Design Intent As Depicted: Technical Exhibits and C, Select Roof Demolition, Install a New Roof System, Building 92074. W9115126FA104 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $475,200 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 16, 2026 | The Purpose of This Project, Reference Design Intent As Depicted: Technical Exhibits Select Roof Demolition, Install a New Roof System, Building 49020. W9115126FA084 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $320,104 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 10, 2026 | EO 14398- Construction Services to Remodel Amphitheater at Temple VA. Project 674-16-016 36C25726C0028 on USAspending (opens in a new tab) | Wichita Falls Tri-Tech, LLC | $3,128,702 | 3 | Competed Veteran-owned |
| Feb 26, 2026 | In Accordance with, the Project Scope, Plans, Drawings, Bid Schedules and Specifications in This Contract to Replace Roof Building 91027 W9115126FA061 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $254,509 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 23, 2026 | Exterior Waterproofing 697DCK26C00069 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $179,000 | 17 | Competed Open to all |
| Feb 6, 2026 | In Accordance with, the Project Scope, Plans, Drawings, Bid Schedules and Specifications in This Contract to Replace Roof Building 39016. W9115126FA045 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $451,349 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 28, 2026 | OHD Call 4 W9115126FA033 on USAspending (opens in a new tab) | Steeles Garage Door Repair LLC | $248,000 | 2 | Order (single-award IDIQ) Small business |
| Dec 19, 2025 | Vehicle Maintenance Shop#70, Fort Hood, TX W9126G26FA031 on USAspending (opens in a new tab) Unusually large | W. G. Yates & Sons Construction Company | $53,392,372 | 3 | Order (multiple-award IDIQ) Open to all |
| Dec 15, 2025 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Shall Include Building Roof Restoration Work; Testing, Abate Hazardous Materials and Replace Damaged Roof System with New Conditions. W9115126FA022 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $422,830 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 15, 2025 | Replace Barracks 10006 and 10008, Fort Hood, TX W9126G26FA027 on USAspending (opens in a new tab) Unusually large | Cerris Builders, Inc | $65,764,000 | 2 | Order (multiple-award IDIQ) Open to all |
| Dec 12, 2025 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Shall Include Building Roof Restoration Work; Testing, Abate Hazardous Materials and Replace Damaged Roof System with New Conditions. W9115126FA020 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $125,612 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 9, 2025 | In Accordance with the Project Scope, Plans, Drawings and Specifications in This Contract Shall Include Building Roof Restoration Work; Testing, Abate Hazardous Materials and Replace Damaged Roof System with New Conditions. W9115126FA017 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $146,850 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 5, 2025 | In Accordance with SOW, Specifications, Plans, Drawings Project Shall Include Building Roof Restoration Work; Testing, Abate Hazardous Materials and Replace Damaged Roof System with New Conditions. W9115126FA016 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $177,307 | 4 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 4, 2025 | In Accordance with the LRC922914J Project Scope, Plans, Drawings and Specifications in This Contract Shall Include Building Roof Restoration Work; Testing, Abate Hazardous Materials and Replace Damaged Kitchen Exhaust Fans with New Units. W9115126FA015 on USAspending (opens in a new tab) Offers from IDIQ | Marco-Onopa JV II LLC | $128,296 | 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. 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 | Sedona- Nasco Joint Venture | 293 | $97,712,839 |
| 2 | Marco-Onopa JV II LLC | 23 | $12,243,177 |
| 3 | Justin J. Reeves, L.L.C | 15 | $5,524,508 |
| 4 | Mevacon-Nasco JV | 10 | $2,011,443 |
| 5 | Valcorp Enterprises LLC | 7 | $927,298 |
| 6 | J & J Maintenance Inc | 6 | $31,880,205 |
| 7 | Wichita Falls Tri-Tech, LLC | 6 | $28,728,079 |
| 8 | Guyco Inc | 5 | $384,540,500 |
| 9 | Cerris Builders, Inc | 3 | $147,512,000 |
| 10 | The Trevino Group, Inc. | 3 | $14,365,696 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Sole-source: only one company was asked.
Set-aside = reserved for a group of businesses.
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.
Only small businesses could bid.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 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 |
|---|---|---|---|
| W9126G21D0001 | Single-award The IDIQ drew 8 offers | 293 | Dec 29, 2023 |
| W9115123D0003 | Single-award The IDIQ drew 4 offers | 23 | Apr 16, 2028 |
| W9126G23D0032 | Single-award The IDIQ drew 9 offers | 14 | Mar 21, 2026 |
| W9126G19D0031 | Single-award The IDIQ drew 10 offers | 10 | Jun 4, 2022 |
| W9126G21D0012 | Single-award The IDIQ drew 1 offers | 7 | Jun 13, 2024 |
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 Apr 29, 2027
Federal Supply Schedule Contract.
Incumbent: Trauner Consulting Services, Inc. Buyer: 47QRAA
GS10F0282Y on USAspending (opens in a new tab)Contract ends May 31, 2027
Perform O&M with Repair and Minor Construction and Supporting Facilities, Fort Cavazos, TX
Incumbent: Facility Services Management, Inc. Buyer: USACE Mobile District Value at award: $3,709,935
W9127824C0007 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.