Metro area
Electrical contracts in the Killeen, TX 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
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Typical award (median)
$63,720
The middle of 84 priced awards, FY2021–FY2025. Half were between $28.2k and $162k.
Typical number of bids
2
Median bids per award, reported for 20 of 20 competed awards. 30% drew only one bid.
Won by small businesses
98%
Share of the 84 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle electrical award in the Killeen, TX area was $63.7k (FY2021-FY2025, 84 priced awards).
- That is 36% higher than the median for electrical in Texas ($46.8k).
- Competed awards drew a median of 2 offers (reported for 20 of 20).
- 30% of competed awards drew only one offer.
- In FY2025 the middle award was $72.3k, up 47% from FY2024 ($49k).
- Tip 71% 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 93% 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: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 110 | $32,807 |
| FY2017 | 99 | $19,303 |
| FY2018 | 47 | $32,458 |
| FY2019 | 47 | $19,239 |
| FY2020 | 22 | $91,782 |
| FY2021 | 15 | $27,845 |
| FY2022 | 25 | $88,203 |
| FY2023 | 18 | $65,199 |
| FY2024 | 15 | $49,000 |
| FY2025 | 11 | $72,250 |
| FY2026 (provisional) | 6 | $141,718 |
Award sizes
- Holds the median award, $63,720
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 13, 2026 | Contractor Job Reference: Job 26050 - EXEC CR and CCR AV Upgrades W9115126FA148 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $149,436 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jun 15, 2026 | A Single Award Indefinite Delivery / Indefinite Quantity (IDIQ) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. The North American Industrial Classification System Code for This Procurement Is 238210. W56ZLW26F0013 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $21,532 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jun 8, 2026 | To Equip Building 1001, Specifically for Conference Rooms CR1 and CR2, at Ft Hood, with Modern AV System Capable of Handling Multiple Security Classifications, Including NIPR, SIPR Teams, and Coalition/MPN Networks. W56ZLW26F0011 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $152,000 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jun 5, 2026 | This Contract Will Upgrade the AV Equipment in the Primary III Corps Command Conference Room. W56ZLW26F0009 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $66,537 | 1 | Order (multiple-award IDIQ) 8(a) |
| May 29, 2026 | Command Post Upgrade W9115126FA123 on USAspending (opens in a new tab) Equipment purchase | Remedy Technological Services, LP | $99,955 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 19, 2026 | A Single Award Indefinite Delivery / Indefinite Quantity (IDIQ) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. The North American Industrial Classification System Code for This Procurement Is 238210. W56ZLW26F0008 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $229,823 | 1 | Order (multiple-award IDIQ) 8(a) |
| May 4, 2026 | A Single Award Indefinite Delivery / Indefinite Quantity (IDIQ) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. The North American Industrial Classification System Code for This Procurement Is 238210. W9115126FA092 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $134,000 | 1 | Order (multiple-award IDIQ) 8(a) |
| May 4, 2026 | Replacement Theater Projector Screen W9115126FA093 on USAspending (opens in a new tab) Equipment purchase | Remedy Technological Services, LP | $26,882 | 1 | Order (multiple-award IDIQ) 8(a) |
| Aug 21, 2025 | This Contract Directly Supports III AC Command Group and Staff by Providing VTC, MS Teams and Conference Room AV Support Along with Providing Sharepoint Expertise to Both Garrison and Tactical Information Portals and Other Website and KM Operations. W9115125FA107 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $840,717 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 14, 2025 | To Upgrade A/V for Conference Rooms in the 1CD HQ BLDG. This Work Will Be Performed Under a Task Order Written from the ID/IQ Contract W91151-19-D-0009. W9115125FA061 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $82,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 14, 2025 | Upgrade BLDG 33009 with NIPR Switches W9115125FA101 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $7,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2025 | Fort Hood Stand Alone Network Enterprise Center Has a Requirement for a Communications Infrastructure Upgrade for IMCOM Customer Communications on the 1ST and 2ND Floor of BLDG 56480 W9115125FA077 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $55,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 27, 2025 | Install (SIPR) Secure Teams Conference Room W9115125FA062 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $27,500 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 21, 2025 | Configure the G3 Conference to Support SIPR/NIPR MS Teams Capability. W9115125FA029 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $83,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 26, 2025 | Labor/Services W9115125F0055 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $412,857 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 26, 2025 | BLDG 91035 Cable Replacement W9115125F0057 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $40,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 11, 2025 | Emergency PACS for CLC - Houston VA 36C25625P0589 on USAspending (opens in a new tab) | Ranger Elite Management, LLC | $28,272 | 1 | Not competed Veteran-owned |
| Dec 13, 2024 | Procurement and Installation of a New Control, Display, Microphone, and Switching Systems in ECR. Removal of the Existing System for Government Turn in. The Installation of New System Shall Be in Accordance with the Requirements Specified. W9115125F0019 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $72,250 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Oct 30, 2024 | Labor/Services the Contractor Will Provide Three Personnel to Provide VTC/ Conference Room Support to HQ III Corps W9115125F0005 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $304,629 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 26, 2024 | 11TH CSB CONF RMS Audio Video Upgrades W9115124F0293 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $144,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2024 | DCR Rewire Upgrade W9115124F0276 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $49,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2024 | Labor/Services W9115124F0199 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $21,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 13, 2024 | Labor/Services W9115124F0204 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $51,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 12, 2024 | Labor/Services W9115124F0249 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $99,000 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 28, 2024 | Building 910014, 91010, 91002 CAT6 Cable W9115124F0216 on USAspending (opens in a new tab) Offers from IDIQ | Remedy Technological Services, LP | $239,996 | 3 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 | Remedy Technological Services, LP | 60 | $8,225,633 |
| 2 | Chickasaw Strategic Pointe, LLC | 3 | $597,361 |
| 3 | Southern Building Co LLC | 2 | $9,773,990 |
| 4 | Wichita Falls Tri-Tech, LLC | 2 | $1,721,068 |
| 5 | Seneca Construction Management LLC | 2 | $269,802 |
| 6 | Yerkes South Inc. | 1 | $481,879 |
| 7 | Barry Williams Electric Inc | 1 | $116,767 |
| 8 | Mayhew Technology Solutions, LLC | 1 | $84,920 |
| 9 | Ams-Technica JV, LLC | 1 | $50,122 |
| 10 | Talon Veteran Services Incorporated | 1 | $43,386 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 60 (71%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 15 (18%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 5 (6%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 4 (5%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 61 (73%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 9 (11%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 6 (7%)
Only small businesses could bid.
- Open to all 6 (7%)
No set-aside: any size of business could bid.
- HUBZone 2 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 2 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| W9115119D0009 | Single-award The IDIQ drew 3 offers | 60 | Sep 26, 2025 |
| 6973GH22D00008 | Multiple-award The IDIQ drew 15 offers | 3 | Oct 31, 2026 |
| 6973GH22D00007 | Multiple-award The IDIQ drew 15 offers | 1 | Oct 31, 2026 |
| 6973GH22D00011 | Multiple-award The IDIQ drew 15 offers | 1 | Oct 31, 2026 |
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 Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Barry Williams Electric Inc Buyer: Franchise Acquisition Services
6973GH22D00007 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Chickasaw Strategic Pointe, LLC Buyer: Franchise Acquisition Services
6973GH22D00008 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: M. C. Dean, Inc. Buyer: Franchise Acquisition Services
6973GH22D00011 on USAspending (opens in a new tab)
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