Metro area
Federal construction & facilities contracts in the Lufkin, 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)
$21,945
The middle of 33 priced awards, FY2021–FY2025. Half were between $14.2k and $69k.
Typical number of bids
3
Median bids per award, reported for 17 of 17 competed awards. 35% drew only one bid.
Won by small businesses
97%
Share of the 33 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 Lufkin, TX area was $21.9k (FY2021-FY2025, 33 priced awards).
- That is 67% lower than the median for all construction & facilities work in Texas ($66k).
- Competed awards drew a median of 3 offers (reported for 17 of 17).
- 35% of competed awards drew only one offer.
- Small businesses won 97% of priced awards.
- Tip 85% 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: 9 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 9 | $18,960 |
| FY2017 | 2 | – |
| FY2018 | 3 | – |
| FY2019 | 3 | – |
| FY2020 | 6 | $18,875 |
| FY2021 | 7 | $39,000 |
| FY2022 | 8 | $37,514 |
| FY2023 | 6 | $65,908 |
| FY2024 | 3 | – |
| FY2025 | 9 | $15,178 |
| FY2026 (provisional) | 8 | $29,335 |
Award sizes
- Holds the median award, $21,945
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 | Chilled Water Pump Replacement at the Ward Burke Federal Courthouse, Lufkin Texas 75901 47PD5226F0540 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $11,272 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 9, 2026 | This Is a Task Order Chiller Rental for the Lufkin Texas TX0126XX 47PD5226F0476 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Individual contractor (name withheld) | $37,862 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 27, 2026 | Janitorial Services -Supervisor Office (Lufkin, TX) National Forest & Grasslands 12444026P0163 on USAspending (opens in a new tab) Provisional | S3 Solutions One LLC | $20,808 | 2 | Competed Small business |
| Aug 11, 2026 | Perform Drainage Structure and Surfacing Repairs for the Entire Length of the Lake Loop of the Multiple Use Trail 127EAV26C0007 on USAspending (opens in a new tab) Provisional | Turner, Ramirez and Associates, Inc. | $853,353 | 9 | Competed Small business |
| Jul 17, 2026 | Perform Annual Generator Maintenance for the National Forest and Grasslands Supervisors Office 12444026P0132 on USAspending (opens in a new tab) Provisional | Stewart Little Construction LLC | $15,000 | 2 | Competed Small business |
| Mar 24, 2026 | S138, Cypress Creek, TXTXF000138, Service - Cleaning 1202RZ26K5059 on USAspending (opens in a new tab) | Urueta Cole Associates LLC | $5,475 | 1 | Not competed Open to all |
| Mar 19, 2026 | Facilities Task Order 12363N26F4053 on USAspending (opens in a new tab) | Guardian DB Services,llc | $329,978 | 6 | Order (multiple-award IDIQ) Small business |
| Mar 19, 2026 | FY26-003857 Approved 03122026 Replace Plumbing Fixtures and Delivery System at Ranger Office and Work Center. 12445126C0008 on USAspending (opens in a new tab) | Atz Solution LLC | $87,962 | 15 | Competed Small business |
| Sep 22, 2025 | Window Repair, Courthouse, TX0126ZZ, Lufkin, TX 47PH0525F0094 on USAspending (opens in a new tab) | Patton Contractors Inc | $15,178 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 22, 2025 | Perform Water Damage Repairs in the Federal Courhouse in Lufkin, TX. 47PH0525F0096 on USAspending (opens in a new tab) | Patton Contractors Inc | $10,315 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 4, 2025 | Seeking a Reliable Janitorial Service to Maintain a Clean Environment for Our Supervisor's Office Building, Ensuring Our Team's Healthy and Productive Workspace. 12444225P0022 on USAspending (opens in a new tab) | Kali Sellers Enterprises Limited Liability Company | $19,526 | 3 | Competed Small business |
| Aug 13, 2025 | BPA Call Order to Replace the Faulty Hot Water Valves in the Lufkin Federal Court House. 47PH0225F0342 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $327 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Aug 6, 2025 | Emergency Verbal Notice to Proceed Supporting the Lufkin Federal Courthouse Probation Office Flooding. 47PH0225F0334 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $25,000 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| May 22, 2025 | BPA Call Order to Remove All the Bushes Around the Building, Backfill, and Cover with New Sod at Lufkin Federal Courthouse. 47PH0225F0227 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $4,578 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 22, 2025 | Blanket Purchasing Agreement Call to Support Lufkin Fan Coil Replacement at the Lufkin Federal Courthouse. 47PH0225F0208 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $19,402 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Apr 22, 2025 | BPA Call Order for Lufkin Plumbing Repairs at the Federal Courthouse. 47PH0225F0210 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $2,534 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Mar 25, 2025 | Emergency Verbal Notice to Proceed to Replace the Heat Exchanger on Chiller 1 for Lufkin Federal Courthouse TX0126ZZ 47PH0225F0175 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $38,904 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Sep 19, 2024 | Projects Within the Sam Houston National Forest: Remodel Paint Rooms; Repair Roof and Replace Fence 12445124F0041 on USAspending (opens in a new tab) Offers from IDIQ | Lakey, Inc. | $107,770 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 12, 2024 | Janitorial Services for National Forest in Texas Supervisor Office 12444024P0108 on USAspending (opens in a new tab) | Kali Sellers Enterprises Limited Liability Company | $21,200 | 16 | Competed Small business |
| May 21, 2024 | Geothermal Unit #9 Has Been Inspected by Licensed A/C Personnel and Requires Replacement. 12445124C0010 on USAspending (opens in a new tab) | Easco Total Comfort Systems, Inc. | $21,945 | 1 | Competed Small business |
| Sep 26, 2023 | Decommissioning Projects at the Angelina National Forest at: Caney Creek, Sandy Creek 12445123F0051 on USAspending (opens in a new tab) Offers from IDIQ | Kondroik Construction, LLC | $118,768 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 10, 2023 | Repair Exterior Windows and Glazing at the Lufkin Courthouse. 47PH0523F0105 on USAspending (opens in a new tab) | Patton Contractors Inc | $14,216 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 7, 2023 | Reseal and Repaint the Parking Lot at the Lufkin Courthouse. 47PH0523F0104 on USAspending (opens in a new tab) | Patton Contractors Inc | $6,913 | 3 | Order (multiple-award IDIQ) Small business |
| Aug 1, 2023 | REDO Roof, Repaint Office Building and Demo 2 Houses 12445123C0042 on USAspending (opens in a new tab) | Chief Long King Resources LLC | $182,263 | 1 | Not competed 8(a) |
| Mar 28, 2023 | Janitorial and Housekeeping Services 36C25623F0146 on USAspending (opens in a new tab) | Ninety Five South, Inc | $117,600 | 5 | Order (multiple-award IDIQ) Veteran-owned |
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 | Patton Contractors Inc | 4 | $46,622 |
| 2 | Lakey, Inc. | 3 | $152,658 |
| 3 | Kondroik Construction, LLC | 2 | $130,168 |
| 4 | A.R.E. Design & Build, LLC | 2 | $89,914 |
| 5 | Kali Sellers Enterprises Limited Liability Company | 2 | $40,726 |
| 6 | World Wide Enterprises Inc | 2 | $23,760 |
| 7 | Dredgit Corporation | 1 | $498,110 |
| 8 | Chief Long King Resources LLC | 1 | $182,263 |
| 9 | Wright Bros LLC | 1 | $120,108 |
| 10 | Ninety Five South, Inc | 1 | $117,600 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 12 (36%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 9 (27%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 8 (24%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 4 (12%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 18 (55%)
Only small businesses could bid.
- HUBZone 6 (18%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Open to all 5 (15%)
No set-aside: any size of business could bid.
- 8(a) 2 (6%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 1 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 1 (3%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 2 equipment purchases. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| 47PH0224A0002 | Single-award The IDIQ drew 4 offers | 6 | Nov 30, 2033 |
| 127DF520D0017 | Single-award The IDIQ drew 8 offers | 2 | Jun 30, 2025 |
| 127DF520D0019 | Single-award The IDIQ drew 8 offers | 2 | Jun 30, 2025 |
| 47PH0819D0037 | Multiple-award The IDIQ drew 15 offers | 2 | Jul 1, 2024 |
| 47PH0821D0017 | Multiple-award The IDIQ drew 14 offers | 2 | Sep 21, 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.
-
Contract ends Mar 31, 2028
Janitorial and Housekeeping Services
Incumbent: Ninety Five South, Inc Buyer: VA Network Contracting Office 16 Value at award: $117,600
36C25623F0146 on USAspending (opens in a new tab)
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