Metro area
Also called: San Antonio-New Braunfels, TX
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
USACE Fort Worth District · Announcement (site visit, industry day or plan to award) · Amended Oct 19
Who can bid: not stated
This office usually pays ~$318k for building construction jobs
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$312,409
The middle of 476 priced awards, FY2021–FY2025. Half were between $58.6k and $1.2M.
3.5
Median bids per award, reported for 356 of 356 competed awards. 19% drew only one bid.
91%
Share of the 476 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 81 | $275,111 |
| FY2017 | 86 | $216,781 |
| FY2018 | 90 | $389,160 |
| FY2019 | 100 | $273,055 |
| FY2020 | 70 | $305,921 |
| FY2021 | 103 | $296,202 |
| FY2022 | 119 | $225,540 |
| FY2023 | 101 | $360,919 |
| FY2024 | 76 | $377,174 |
| FY2025 | 77 | $236,309 |
| FY2026 (provisional) | 32 | $264,045 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 28, 2026 | Replacement of Barrier Wall at Del Rio Firing Range 70B01C26P00000560 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $313,093 | 2 | Competed 8(a) |
| Sep 25, 2026 | "EO 14398" Repair BSL-3 HVAC and Renovate Project # 671-27-103 36C25726N0525 on USAspending (opens in a new tab) Provisional | Monument Construction Services, LLC | $747,000 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Sep 17, 2026 | Adjust Ceiling and Building Systems HVAC, Lighting, Power, and Fire Alarm, Fire Suppression for New Offices at San Antonio U.S. Courthouse San Antonio TX 47PD5226F0498 on USAspending (opens in a new tab) Provisional | A.R.E. Design & Build, LLC | $44,175 | 6 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2026 | Exterior Repairs to Federal Building in San Antonio, TX 47PD5226F0497 on USAspending (opens in a new tab) Provisional | Amstar Inc | $757,754 | 5 | Order (multiple-award IDIQ) Small business |
| Sep 1, 2026 | Minimum Guarantee in the Amount of $2,000 in Accordance with Contract Clause 52.216-22, Indefinite Quantity, and RFP Solicitation No. 15F06725R0000020. 15F06726F0001228 on USAspending (opens in a new tab) Provisional | Dawson Technical Inc. | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Aug 25, 2026 | "EO 14398" Replace Toilets and Sinks and Project Number: 671-25-004 36C25726N0496 on USAspending (opens in a new tab) Provisional | CMP Commercial Construction Inc | $540,325 | 9 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 23, 2026 | Task Order to Replace Irrigation Valves at Fort Sam Houston National Cemetery. 36C78626N0356 on USAspending (opens in a new tab) Provisional | Hamilton Pacific Chamberlain LLC | $95,091 | 4 | Order (multiple-award IDIQ) Veteran-owned |
| Jul 15, 2026 | Site Prep for Blood Plasma and Seal Unit in Building 3610, Ft Sam Houston, TX W9127826FA213 on USAspending (opens in a new tab) Provisional Value after changes | Individual contractor (name withheld) | $417,094 after changes | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 11, 2026 | Project Is for Military Working Dog (MWD) Kennel Renovations. Kennels B450, B452, B454, B456, B7599, B7600, B7603, B7605, B7634, B7638, B7640, B7642, B7643, and B7647 FA301626F0197 on USAspending (opens in a new tab) Unusually large | Koman Construction LLC | $29,219,409 | 4 | Order (multiple-award IDIQ) Small business |
| Jul 1, 2026 | This Is a Fixed-Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) Simplified Acquisition Base Engineering Requirement (SABER) for a Broad Range of Work to Sustain, Maintain, and Repair the Real Property Facilities. FA301626F0179 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $48,792 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 29, 2026 | EO 14398; San Antonio Missions National Historical Park for Repair and Maintenance of the San Juan Mission Restroom 140P1226P0037 on USAspending (opens in a new tab) | Mapco, Inc | $58,277 | 14 | Competed Small business |
| May 29, 2026 | Road Renovation MATOC 36C78626N0329 on USAspending (opens in a new tab) | US Diversified Contracting Services Inc. | $214,996 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| May 22, 2026 | Repair/Replace Main Sewer Lines at the Kerrville VA Medical Center 36C25726N0386 on USAspending (opens in a new tab) | Texas Velocity Enterprises, LLC | $359,064 | 3 | Order (multiple-award IDIQ) Veteran-owned |
| May 20, 2026 | Repair West Runway at JBSA Randolph FA301626F0123 on USAspending (opens in a new tab) Unusually large | CMS Colas Construction LLC | $66,513,217 | 4 | Order (multiple-award IDIQ) Open to all |
| May 18, 2026 | B1212 Construction Project at JBSA-Lackland AFB Texas, Refer to SOW and Attachments FA301626F0124 on USAspending (opens in a new tab) | Hasen JV | $15,876,102 | 6 | Order (multiple-award IDIQ) Small business |
| May 12, 2026 | Overhead Paging System Redesign 36C25726P0452 on USAspending (opens in a new tab) | Lone Star Communications Inc | $26,000 | 2 | Competed Small business |
| Apr 21, 2026 | Design and Construction of the Child Development Center (CDC) at Randolph Air Force Base, Texas W9126G26CA018 on USAspending (opens in a new tab) Unusually large | Federal Contracting Inc | $50,703,647 | 13 | Competed Open to all |
| Apr 17, 2026 | Provide Safe Electrical Power to 3 New Ultrasonic Washers in the Interior of the Small Arms Maintenance Facility Training Annex, B431. FA301626F0133 on USAspending (opens in a new tab) Offers from IDIQ | Individual contractor (name withheld) | $8,810 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 8, 2026 | This Is an Initial Space Alteration Project for Department of Homeland Security Office of Inspector General on the 5TH Floor of the Hipolito Garcia Federal Building and United States Courthouse Located, San Antonio, Texas 47PD5226F0149 on USAspending (opens in a new tab) | Amstar Inc | $34,904 | 7 | Order (multiple-award IDIQ) Small business |
| Mar 27, 2026 | Perform Operation and Maintenance with Incidental Repair and Minor Construction Requirements Army Medical Center, Joint Base San Antonio, Texas. PSC - 236220 W9127826FA094 on USAspending (opens in a new tab) | J & J Maintenance Inc | $15,353,544 | 5 | Order (multiple-award IDIQ) Open to all |
| Mar 24, 2026 | Pavilion Renovation and Roof Repairs W9126G26FA111 on USAspending (opens in a new tab) Offers from IDIQ | Justin J. Reeves, L.L.C | $159,193 | 9 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 4, 2026 | Minimum Guarantee Task Order 140P8526F0023 on USAspending (opens in a new tab) | Gideon Contracting, Limited Liability Company | $2,000 | 1 | Order (multiple-award IDIQ) Small business |
| Feb 11, 2026 | Completing Contractor, AR6 Agreed to Perform All the Work Remaining to Be Done in the Amount of $463,979.00 W9126G26CA008 on USAspending (opens in a new tab) | AR6 Construction & Engineering, LLC | $463,979 | 1 | Not competed Open to all |
| Feb 10, 2026 | Completing Contractor, AR6 Agreed to Perform All the Work Remaining to Be Done in the Amount of $3,013,283.00 W9126G26CA007 on USAspending (opens in a new tab) | AR6 Construction & Engineering, LLC | $3,013,283 | 1 | Not competed Open to all |
| Feb 9, 2026 | F&E Funded - SAT ATCT and Base Building Terminal Facility Improvement Project 697DCK26C00054 on USAspending (opens in a new tab) | Amerifield LLC | $7,086,599 | 4 | Competed 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Belt Built Con-Cor JV | 56 | $15,444,993 |
| 2 | Velocity/CFM JV, LLC | 29 | $9,240,933 |
| 3 | Henock Construction LLC | 23 | $15,839,993 |
| 4 | JVR Southbay JV | 21 | $4,791,002 |
| 5 | Cazadores Construction LLC | 16 | $8,220,538 |
| 6 | Amstar Inc | 15 | $738,861 |
| 7 | King & George, LLC | 14 | $3,177,365 |
| 8 | J & J Maintenance Inc | 11 | $39,916,820 |
| 9 | Aj Commercial Services, Inc. | 10 | $4,608,954 |
| 10 | Mowa-Barlovento Joint Venture A | 9 | $45,808,144 |
Was the work open to bids?
A task order placed under an IDIQ held by several companies, who competed for it.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 3 equipment purchases, 5 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| FA301621D0006 | Multiple-award The IDIQ drew 33 offers | 47 | Nov 8, 2030 |
| FA301621D0002 | Multiple-award The IDIQ drew 33 offers | 29 | Nov 8, 2030 |
| FA301621D0004 | Multiple-award The IDIQ drew 33 offers | 23 | Nov 8, 2030 |
| FA301621D0005 | Multiple-award The IDIQ drew 33 offers | 20 | Nov 8, 2030 |
| FA301622D0041 | Single-award The IDIQ drew 1 offers | 19 | Aug 31, 2024 |
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 Mar 10, 2027
This Is a SABER Simplified Acquisition of Basic Engineering Requirements (SABER) IDIQ Contract for the Santa Fe Major Acquisition Buying Officer Covering Services for All National Park Service Units in the States of Oklahoma, New Mexico and Texas
Incumbent: El Paso J.A.G., Inc. Buyer: IMR Santa Fe
140P1322D0001 on USAspending (opens in a new tab)Ordering period ends Mar 10, 2027
Indefinite Delivery Indefinite Quantity SABER Contract Award for the Santa Fe MABO. This Is a Contract for a Simplified Acquisition of Basic Engineering Requirements (SABER) for the Santa Fe Major Acquisition Buying Officer Covering Services for All
Incumbent: Ritecon Inc. Buyer: IMR Santa Fe
140P1322D0002 on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.