Metro area
Federal construction & facilities contracts in the Laredo, 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)
$13,983
The middle of 196 priced awards, FY2021–FY2025. Half were between $5k and $47.6k.
Typical number of bids
2
Median bids per award, reported for 54 of 54 competed awards. 19% drew only one bid.
Won by small businesses
97%
Share of the 196 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award in the Laredo, TX area was $14k (FY2021-FY2025, 196 priced awards).
- That is 79% lower than the median for all construction & facilities work in Texas ($66k).
- Competed awards drew a median of 2 offers (reported for 54 of 54).
- 19% of competed awards drew only one offer.
- In FY2025 the middle award was $11.4k, down 66% from FY2024 ($33.8k).
- Tip 66% 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 91% 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: 21 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 32 | $17,550 |
| FY2017 | 28 | $20,446 |
| FY2018 | 34 | $31,260 |
| FY2019 | 27 | $25,724 |
| FY2020 | 50 | $15,772 |
| FY2021 | 57 | $4,603 |
| FY2022 | 41 | $12,777 |
| FY2023 | 48 | $22,473 |
| FY2024 | 29 | $33,799 |
| FY2025 | 21 | $11,420 |
| FY2026 (provisional) | 27 | $20,561 |
Award sizes
- Holds the median award, $13,983
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | Replacement of Grinder Pump at Canine Building of the World Trade Land Port of Entry Located Laredo, Texas 78040. 47PD5226F0542 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Ocs-NCS JV II, LLC | $3,673 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 28, 2026 | Design-Build and Construct New Laredo Checkpoint Facility at Laredo, TX 70B01C26F00000952 on USAspending (opens in a new tab) Provisional Unusually large | Clark Construction Group LLC | $123,585,356 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 26, 2026 | This Task Order Is for a Design Build Project in Laredo, TX 70B01C26F00000874 on USAspending (opens in a new tab) Provisional Unusually large | Clark Construction Group LLC | $332,000,000 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | Land Port of Entry AC Compressor Replacement, Laredo, TX 47PD5226F0521 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Ocs-NCS JV II, LLC | $36,466 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 9, 2026 | Chiller 2 Repair, Laredo, Texas 78040 47PD5226F0482 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Ocs-NCS JV II, LLC | $33,901 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 31, 2026 | CBP Rio Grande Valley, Laredo, Del Rio Tactical Infrastructure Maintenance 70B01C26C00000080 on USAspending (opens in a new tab) Provisional Unusually large | Koman Advantage, LLC | $136,580,298 | 3 | Competed 8(a) |
| Aug 27, 2026 | Refill Propane Tanks at the Colombia LPOE Location: Colombia LPOE, Laredo, TX 78040. 47PD5226F0465 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Ocs-NCS JV II, LLC | $6,293 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 25, 2026 | Cleaning Services 70B03C26P00000325 on USAspending (opens in a new tab) Provisional | Xplicit Technologies LLC | $18,084 | 12 | Competed Open to all |
| Aug 10, 2026 | Install 2-12 Ton Temporary Coolers at J&L LPOE Admin BLDG LPOE Laredo TX0283JL 47PD5226F0384 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Ocs-NCS JV II, LLC | $24,794 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 24, 2026 | Emergency Oil Scrubbing for Elevator 2 at the Laredo Federal Courthouse, Texas 78040. This Contract Replaces Task Order 47PD5226F0103. 47PD5226C0002 on USAspending (opens in a new tab) Provisional | Elevator Repair Service Inc | $5,824 | 1 | Not competed Open to all |
| Jun 30, 2026 | Emergency Funds Request BA61 Urgent Fund Request BA61 34,713 55 TX8016CB Colombia LPOE Laredo TX Verbal NTP Needed to Repair Sections of Pavement TX8016CB USBS Colombia Site Termination SH-255 Laredo, TX 78040 47PD5226F0351 on USAspending (opens in a new tab) Offers from IDIQ | Ocs-NCS JV II, LLC | $34,714 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 26, 2026 | Replace Water Isolation Valves (4) TX0282JL Land Port of Entry Termination I-35, Laredo, Texas 78040 47PD5226F0340 on USAspending (opens in a new tab) Offers from IDIQ | Ocs-NCS JV II, LLC | $13,882 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 23, 2026 | Repairing Cummins Generator, TX0116CV, Convent Port of Entry, Laredo, Texas 78040 47PD5226F0287 on USAspending (opens in a new tab) Offers from IDIQ | Ocs-NCS JV II, LLC | $13,110 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 18, 2026 | Water Infiltration and Remediation Services for an Indoor Flood Located at Terminal Bridge at Termination I-35 Laredo, Texas 78040. 47PD5226F0242 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $8,704 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 17, 2026 | Inspection Pit Area Renovation Eyewash Station, Exit Signage and Anti-Skid Stairs Bridge Laredo Fmcsa Bus Inspection Canopy Termination I-35 Laredo, TX 78040 47PD5226F0315 on USAspending (opens in a new tab) | A.R.E. Design & Build, LLC | $36,988 | 4 | Order (multiple-award IDIQ) Small business |
| May 26, 2026 | Repairs to A Roof Leak at Building, TX0282JL, Port of Entry, Termination I-35, Laredo, Texas 78040 47PD5226F0259 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $20,561 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| May 13, 2026 | This Is a Task Order for the Replacement of the Fire Alarm - Laredo, Texas (TX0325JL) 47PD5226F0179 on USAspending (opens in a new tab) Offers from IDIQ | Ocs-NCS JV II, LLC | $5,151 | 12 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 29, 2026 | This Is a Task Order for the Replacement of an Automatic Transfer for the Laredo TX (TX0116CV) 47PD5226F0172 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $71,108 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 1, 2026 | The Purpose of This Task Order Is to Replace a 3-TON Wall Mounted AC Unit at the Laredo Texas (TX0511LR) 47PD5226F0140 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $3,700 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 9, 2026 | Border Wall Construction- Vertical Barrier, Laredo Texas Sector, LRT-4 70B01C26F00000165 on USAspending (opens in a new tab) Unusually large | Granite Construction Company | $512,334,000 | 7 | Order (multiple-award IDIQ) Open to all |
| Mar 5, 2026 | LRT-3 Vertical Barrier Construction Project 70B01C26F00000138 on USAspending (opens in a new tab) Unusually large | Southwest Valley Constructors Co | $523,929,041 | 6 | Order (multiple-award IDIQ) Open to all |
| Mar 5, 2026 | LRT-3 Waterborne Barrier Construction Project 70B01C26F00000148 on USAspending (opens in a new tab) Unusually large | Individual contractor (name withheld) | $269,200,000 | 6 | Order (multiple-award IDIQ) Open to all |
| Feb 9, 2026 | Replace Two Failing Lift Station Pumps at the Laredo TX Courthouse (TX0311ZZ). 47PD5226F0078 on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $17,300 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 4, 2026 | Emergency Propane Refill for the Colombia LPOE TX8016CD, Texas 47PD5226F0073 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $13,563 | 11 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 8, 2026 | Replace Damaged Drain Line at World Trade LPOE (TX0735NW) Texas 47PD5226F0046 on USAspending (opens in a new tab) Offers from IDIQ | NCS/Eml Joint Venture III, LLC | $2,927 | 11 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | NCS/Eml Joint Venture III, LLC | 82 | $1,341,921 |
| 2 | King & George, LLC | 43 | $597,160 |
| 3 | Amstar Inc | 22 | $2,457,296 |
| 4 | A.R.E. Design & Build, LLC | 11 | $2,531,104 |
| 5 | Cci Facility Support Services, LLC | 6 | $2,789,293 |
| 6 | Professional Contract Services, Inc. | 3 | $3,689,738 |
| 7 | ML Rental Properties, Inc. | 3 | $259,951 |
| 8 | Chitina Diversified -ames 1 JV LLC | 2 | $53,526,504 |
| 9 | Koman Construction, LLC | 2 | $4,222,594 |
| 10 | Pegasus Support Services LLC | 2 | $2,881,195 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 130 (66%)
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) 48 (24%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 12 (6%)
Sole-source: only one company was asked.
- Competed 6 (3%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 129 (66%)
Only small businesses could bid.
- 8(a) 50 (26%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 17 (9%)
No set-aside: any size of business could bid.
Left out of the numbers above: 8 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
- GSA PBS Region 7 Services and Facilities Maintenance
- GSA PBS Region 7 Non-Prospectus - Border
- Administration Facilities Training Contracting Division
- GSA PBS Region 7 Energy & Acquisition Support
- Border Enforcement Contracting Division
- MRPBS Minneapolis MN
- Franchise Acquisition Services
- Regional Acquisitions Services
- Air and Marine Contracting Division
- Information Technology Contracting Division
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 |
|---|---|---|---|
| 47PH0221D0008 | Single-award The IDIQ drew 11 offers | 82 | May 31, 2026 |
| 47PH0220D0015 | Single-award The IDIQ drew 1 offers | 39 | Jul 31, 2021 |
| 47PH0820D0002 | Multiple-award The IDIQ drew 16 offers | 15 | Jan 7, 2025 |
| 47PH0820D0003 | Multiple-award The IDIQ drew 16 offers | 9 | Jan 7, 2025 |
| 47PH0820D0015 | Multiple-award The IDIQ drew 21 offers | 6 | Feb 25, 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) -
Contract ends May 31, 2027
The Purpose of This Purchase Order Is to Procure Custodial and Related Services, Including Management, Supervision, Labor, Transportation, Supplies and Equipment at the Laredo Air & Marine Branch
Incumbent: Professional Contract Services, Inc. Buyer: Air and Marine Contracting Division Value at award: $151,846
70B02C22P00000206 on USAspending (opens in a new tab)
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