Metro area
Federal construction & facilities contracts in the San Angelo, 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)
$119,424
The middle of 103 priced awards, FY2021–FY2025. Half were between $24.7k and $386k.
Typical number of bids
3
Median bids per award, reported for 51 of 51 competed awards. 14% drew only one bid.
Won by small businesses
97%
Share of the 103 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 San Angelo, TX area was $119k (FY2021-FY2025, 103 priced awards).
- That is 81% higher than the median for all construction & facilities work in Texas ($66k).
- Competed awards drew a median of 3 offers (reported for 51 of 51).
- 14% of competed awards drew only one offer.
- In FY2025 the middle award was $135k, up 12% from FY2024 ($120k).
- Tip 89% 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: 24 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 20 | $114,848 |
| FY2017 | 21 | $48,630 |
| FY2018 | 14 | $98,722 |
| FY2019 | 18 | $61,965 |
| FY2020 | 29 | $25,093 |
| FY2021 | 27 | $69,726 |
| FY2022 | 25 | $246,974 |
| FY2023 | 11 | $174,130 |
| FY2024 | 16 | $120,065 |
| FY2025 | 24 | $135,037 |
| FY2026 (provisional) | 7 | $63,500 |
Award sizes
- Holds the median award, $119,424
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 1, 2026 | Design-Build Construction San Angelo, TX MU-2 Hangar 70B01C26F00000836 on USAspending (opens in a new tab) Provisional | Gideon Contracting, Limited Liability Company | $7,977,797 | 1 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2026 | Emergency Repair B520-170 Ton Air-Cooled Chiller Evaporator FA303026P0013 on USAspending (opens in a new tab) | Duncan Mechanical Services, Inc. | $5,671 | 1 | Not competed Open to all |
| Jun 30, 2026 | Mass Move to Relocate 111 Wardrobes from B745 to B3206 FA303026F0036 on USAspending (opens in a new tab) Offers from IDIQ | Data Monitor Systems Inc | $17,454 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 18, 2026 | This IA a Task Order for the Freedom 250 - San Angelo TX0163ZZ 47PD5226F0206 on USAspending (opens in a new tab) Offers from IDIQ | Fortis Industries LLC | $13,394 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Mar 16, 2026 | Air and Water Cooled Chiller Maintenance Services at Goodfellow AFB, TX FA303026P0003 on USAspending (opens in a new tab) | NVC Chiller Inc | $63,500 | 9 | Competed Small business |
| Mar 5, 2026 | FMS Contract Provides Furnishings Management to All Dorms, Support Facilities and the Fire Department Bunk House. Exercise OY2. FA303026F0014 on USAspending (opens in a new tab) Offers from IDIQ | Data Monitor Systems Inc | $132,457 | 7 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 29, 2026 | The Work to Be Performed Under This Contract Shall Be in Connection with the Renovation of Sanitary Sewer Lines and Restrooms Renovation at Building 530, Goodfellow AFB, Texas, Complete and in Strict Accordance with the Plans and Specifications. FA303026F0012 on USAspending (opens in a new tab) | Gsi-Enet JV LLC | $4,503,763 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 26, 2025 | 2.1. The Contractor Shall Provide and Install 2 Exhaust Fans at the South End of the Lean to Hanger and 2 Intake Vents at the North End of the Hanger. Both Exhaust and Intake Shall Be Required to Move 12000CFM per Fan. 70B01C25C00000203 on USAspending (opens in a new tab) | P. Engineering, PLLC | $190,680 | 1 | Not competed 8(a) |
| Sep 25, 2025 | Remove 250-TON Air Cooled Chiller and Provide New 250-TON Trane Air Cooled Chiller with New Exterior Chilled Water Piping As Well As New Isolation Valve, New, New Insulation with Aluminum Shielding. FA303025C0013 on USAspending (opens in a new tab) Equipment purchase | Duncan Mechanical Services, Inc. | $422,994 | 11 | Competed Small business |
| Sep 24, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0057 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $544,243 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0063 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $642,278 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0064 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $264,908 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 23, 2025 | Design-Build (DB) Task Order to Perform Design and Repair Work As Described in the Statement of Work (SOW) Dated 7 May 2025 and Associated Project Documents, and in Accordance with All Applicable Codes, Regulations, Standards and Criteria. FA303025F0029 on USAspending (opens in a new tab) | Leisnoi Professional Services LLC | $3,010,555 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0031 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $210,344 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 22, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0051 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $137,618 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 31, 2025 | Renovate Fire Station Dorms B3321 FA303025F0047 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $1,204,260 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2025 | Plaster Repairs 1ST Floor and Courtroom at Oc Fisher Federal Building, San Angelo, Texas 76903. 47PH0925F0036 on USAspending (opens in a new tab) | Weil Construction Inc | $22,679 | 4 | Order (multiple-award IDIQ) Small business |
| Jun 26, 2025 | Exterior Joint Repairs at Fisher Federal Building, San Angelo, Texas 76903. 47PH0925F0038 on USAspending (opens in a new tab) | Weil Construction Inc | $9,983 | 5 | Order (multiple-award IDIQ) Small business |
| Jun 23, 2025 | EMCS Mainframe Upgrade FA303025P0023 on USAspending (opens in a new tab) Equipment purchase | Inspection Experts Inc | $87,010 | 6 | Competed Small business |
| May 27, 2025 | Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ for Goodfellow AFB, TX and Goodfellow AFB Recreation Camp. FA303025F0028 on USAspending (opens in a new tab) Offers from IDIQ | LMC & Native Construction JV, LLC | $454,898 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2025 | Remove and Dispose Pre Action Fire-Riser Valve and Associated Piping and Stands from the Victaulic Elbow to the 2INCH Union. Provide New Pre Action Fire-Riser Valve with New Associated Piping and Stands from the Victaulic Elbow to the 2INCH Union. FA303025C0006 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $23,300 | 5 | Competed Veteran-owned |
| Apr 25, 2025 | Courtroom and Roof Repair Project Located at Oc Fisher Federal Building, San Angelo, Texas 76903 47PH0925F0024 on USAspending (opens in a new tab) | A.R.E. Design & Build, LLC | $24,981 | 3 | Order (multiple-award IDIQ) Small business |
| Apr 3, 2025 | Construct FAM-Camp RV Sunshades FA303025P0014 on USAspending (opens in a new tab) Cancelled / $0 | Idealtex Ag LLC | $105,530 | 13 | Competed Open to all |
| Apr 2, 2025 | Loading Dock Sliding Door Replacement at Oc Fisher Federal Building, San Angelo, Texas 76903. 47PH0925F0021 on USAspending (opens in a new tab) | Patton Contractors Inc | $22,121 | 2 | Order (multiple-award IDIQ) Small business |
| Apr 1, 2025 | FMS Contract Provides Furnishings Management to All Dorms, Support Facilities and the Fire Department Bunk House. FA303025F0022 on USAspending (opens in a new tab) Offers from IDIQ | Data Monitor Systems Inc | $132,457 | 7 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 | Marc III General Contractors LLC | 19 | $5,788,996 |
| 2 | LMC & Native Construction JV, LLC | 11 | $4,433,548 |
| 3 | Duncan Mechanical Services, Inc. | 8 | $433,261 |
| 4 | Data Monitor Systems Inc | 7 | $594,528 |
| 5 | Weil Construction Inc | 7 | $589,619 |
| 6 | CMS Corporation | 4 | $32,779,532 |
| 7 | Fortis Industries LLC | 4 | $39,924 |
| 8 | Patton Contractors Inc | 3 | $565,294 |
| 9 | HJD Capital Electric, Inc. | 2 | $3,894,102 |
| 10 | Mowa-Barlovento Joint Venture A | 2 | $1,723,196 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 42 (41%)
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) 26 (25%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 25 (24%)
A standalone contract that was open to bids.
- Not competed 10 (10%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 55 (53%)
Only small businesses could bid.
- 8(a) 32 (31%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 11 (11%)
No set-aside: any size of business could bid.
- Veteran-owned 3 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 1 (1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Woman-owned 1 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 9 equipment purchases, 2 cancelled or $0 awards. 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 |
|---|---|---|---|
| FA303020D0001 | Single-award The IDIQ drew 2 offers | 19 | Mar 24, 2025 |
| FA303025D0001 | Single-award The IDIQ drew 2 offers | 11 | Oct 14, 2029 |
| 47PH0819D0034 | Multiple-award The IDIQ drew 13 offers | 5 | Nov 20, 2024 |
| 47PH0223A0002 | Single-award The IDIQ drew 7 offers | 4 | Apr 30, 2027 |
| FA303018D0003 | Single-award The IDIQ drew 6 offers | 4 | Oct 1, 2023 |
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: 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: C.N.S. Communications, LLC Buyer: Franchise Acquisition Services
6973GH22D00009 on USAspending (opens in a new tab) -
Contract ends Jun 30, 2027
The Purpose of This Purchase Order Is to Procure Custodial and Grounds Maintenance Services, Including Management, Supervision, Labor, Transportation, Supplies and Equipment at the San Angelo Air & Marine Unit.
Incumbent: Mavagi Enterprises, Inc. Buyer: Air and Marine Contracting Division Value at award: $296,988
70B02C22P00000232 on USAspending (opens in a new tab)
1 more contract ends in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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