Metro area
Facilities Support contracts in the Rio Grande City, TX area
Also called: Rio Grande City-Roma, TX
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$39,404
The middle of 8 priced awards, FY2021–FY2025.
Typical number of bids
2
Median bids per award, reported for 5 of 5 competed awards.
Won by small businesses
–
Not enough priced awards to show a share.
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 Rio Grande City, TX area was $39.4k (FY2021-FY2025, 8 priced awards).
- Competed awards drew a median of 2 offers (reported for 5 of 5).
- There were 9 facilities support awards in the Rio Grande City, TX area in FY2021-FY2025; 8 had a usable price.
- Tip The typical award drew only 2 bids. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 1 | – |
| FY2018 | 0 | – |
| FY2019 | 1 | – |
| FY2020 | 0 | – |
| FY2021 | 5 | $19,550 |
| FY2022 | 1 | – |
| FY2023 | 0 | – |
| FY2024 | 2 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 5 | $18,149 |
Award sizes
- Holds the median award, $39,404
Recent awards
The latest 18 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 21, 2026 | Roma Land Port of Entry Import Dock-Lot Water Leak Roma, Texas 78584 47PD5226F0501 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $12,720 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 28, 2026 | Roma Admin Building Water Softener Tank Replacement, Roma LPOE TX1956RM Roma, TX 78584 47PD5226F0393 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $8,649 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 23, 2026 | This Project Is to Replace Roma Admin AHU-4, AHU-6 and AHU-7 Heat Pump at the Alliance Tower, Located, Houston, TX 77074. 47PD5226F0388 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $31,971 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 22, 2026 | Repair of Roofing at the BPS Rio Grande City Facility Administrative Office and LAN Room to Protect Facility Assets and Maintain Operational Continuity. 70B01C26F00000462 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $18,149 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 11, 2026 | Replacement of Air Handling Unit 1 and 10 Heat Pumps Located at Roma Land Port of Entry Roma, Texas. 47PD5226F0232 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus Support Services LLC | $22,555 | 8 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 21, 2024 | Preventive Maintenance Requirement for the Rio Grande Valley (RGV) Region of Texas. 70B01C24F00000472 on USAspending (opens in a new tab) | Pegasus Support Services LLC | $2,789,658 | 5 | Order (multiple-award IDIQ) Small business |
| Feb 29, 2024 | Trash Collection at Rio Grande City, TX Station. 70B03C24F00000183 on USAspending (opens in a new tab) | Brown Point Facility Management Solutions, LLC | $62,045 | 1 | Order (multiple-award IDIQ) Small business |
| Feb 15, 2023 | Urinal Replacement 70B01C23F00000180 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | Native Energy & Technology Inc | $28,494 | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 1, 2021 | Janitorial Services - Power Plant 191BWC22F0011 on USAspending (opens in a new tab) | NVS Corporate Services, Inc | $13,220 | 2 | Order (multiple-award IDIQ) Small business |
| Aug 3, 2021 | Upgrade Fire Suppression System Power Plant. 191BWC21F0070 on USAspending (opens in a new tab) | Panacea Construction Group LLC | $723,500 | 1 | Order (multiple-award IDIQ) Small business |
| Jun 9, 2021 | HVAC Repair at Rio Grande City Border Patrol Station 70B01C21F00000640 on USAspending (opens in a new tab) Offers from IDIQ | Native Energy & Technology Inc | $59,257 | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 17, 2020 | Disinfect and Sanitize a Total of 4,147 SQ Ft Due to COVID Case at the Roma Port of Entry TX1956RM: Admin, Primary Booths and Secondary. 47PH1121F0008 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus - Tigua JV LLC | $3,225 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Dec 10, 2020 | Verbal NTE COVID 19 Detailed Cleaning & Disinfection Brownsville USCH Brownsville TX0316ZZ 2641SF 47PH1121F0003 on USAspending (opens in a new tab) Offers from IDIQ | Pegasus - Tigua JV LLC | $3,493 | 8 from the IDIQ | Order (single-award IDIQ) Veteran-owned |
| Nov 6, 2020 | Janitorial Services 191BWC21F0010 on USAspending (opens in a new tab) | NVS Corporate Services, Inc | $19,550 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2019 | Install Septic System 70B01C19F00001290 on USAspending (opens in a new tab) Offers from IDIQ | Native Energy & Technology Inc | $79,800 | 9 from the IDIQ | Order (single-award IDIQ) Open to all |
| Nov 18, 2016 | Janitorial Services Dam Power Plant. IBM17F0015 on USAspending (opens in a new tab) | NVS Corporate Services, Inc | $9,666 | 1 | Order (multiple-award IDIQ) Open to all |
| Apr 4, 2016 | Replace Chiller Breaker HSBP1016J00184 on USAspending (opens in a new tab) | Emcor Government Services, Inc | $4,073 | 13 | Order (single-award IDIQ) Open to all |
| Feb 23, 2016 | Janitorial Services Dam Field Office. IBM16F0018 on USAspending (opens in a new tab) | NVS Corporate Services, Inc | $10,740 | 1 | Order (multiple-award IDIQ) Open to all |
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 | NVS Corporate Services, Inc | 2 | $32,770 |
| 2 | Pegasus - Tigua JV LLC | 2 | $6,718 |
| 3 | Pegasus Support Services LLC | 1 | $2,789,658 |
| 4 | Panacea Construction Group LLC | 1 | $723,500 |
| 5 | Brown Point Facility Management Solutions, LLC | 1 | $62,045 |
| 6 | Native Energy & Technology Inc | 1 | $59,257 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 5 (63%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 3 (38%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 5 (63%)
Only small businesses could bid.
- Veteran-owned 2 (25%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Open to all 1 (13%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| GS07P17JUD0007 | Single-award The IDIQ drew 8 offers | 2 | Nov 1, 2022 |
| GS21F0066V | Multiple-award | 2 | Apr 12, 2029 |
| 70B01C19D00000004 | Single-award The IDIQ drew 9 offers | 1 | Aug 6, 2024 |
| 70B01C24A00000026 | Multiple-award The IDIQ drew 5 offers | 1 | Aug 6, 2029 |
| GS06Q17BQDS205 | Multiple-award The IDIQ drew 52 offers | 1 | Jul 11, 2027 |
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 Jul 11, 2027
Building Maintenance and Operations
Incumbent: Brown Point Facility Management Solutions, LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS205 on USAspending (opens in a new tab) -
Ordering period ends Jul 11, 2027
Building Maintenance and Operations
Incumbent: Panacea Construction Group LLC Buyer: GSA/FAS Heartland Acquisition Center
GS06Q17BQDS215 on USAspending (opens in a new tab)
Other trades in this area
Nearby
- Facilities Support in the McAllen, TX area
- Facilities Support in the Brownsville, TX area
- Facilities Support in the Kingsville, TX area
- Facilities Support in the Laredo, TX area
- Facilities Support in the Corpus Christi, TX area
- Facilities Support in the Victoria, TX area
- Facilities Support in the Eagle Pass, TX area
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