Recompetes · Electrical · Texas
Electrical contracts ending soon in Texas
Also called: TX
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Electrical 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.
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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) -
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) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Cusa Consulting LLC Buyer: Franchise Acquisition Services
6973GH22D00010 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: M. C. Dean, Inc. Buyer: Franchise Acquisition Services
6973GH22D00011 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Port Graham Development Corporation Buyer: Franchise Acquisition Services
6973GH22D00013 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Quad J Inc Buyer: Franchise Acquisition Services
6973GH22D00014 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Sentinel Power Services, LLC Buyer: Franchise Acquisition Services
6973GH22D00015 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Urban Electric, Inc Buyer: Franchise Acquisition Services
6973GH22D00016 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Wells Global, LLC Buyer: Franchise Acquisition Services
6973GH22D00017 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).
Join the free waitlistPrices in this market
Typical award (median)
$46,818
The middle of 514 priced awards, FY2021–FY2025. Half were between $11.7k and $214k.
Typical number of bids
3
Median bids per award, reported for 267 of 267 competed awards. 27% drew only one bid.
Won by small businesses
86%
Share of the 514 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- 1 recurring electrical contract in Texas ends between October 2026 and April 2028, so the work will likely be bought again.
- 10 multiple-award electrical contract vehicles in Texas stop taking orders between October 2026 and April 2028.
- The middle electrical award in Texas was $46.8k (FY2021-FY2025, 514 priced awards).
- That is close to the median for electrical nationwide ($47.4k).
- Competed awards drew a median of 3 offers (reported for 267 of 267).
- Tip 62% 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: 82 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 248 | $29,677 |
| FY2017 | 238 | $20,472 |
| FY2018 | 174 | $31,158 |
| FY2019 | 165 | $27,500 |
| FY2020 | 105 | $58,537 |
| FY2021 | 81 | $33,932 |
| FY2022 | 102 | $91,018 |
| FY2023 | 132 | $46,254 |
| FY2024 | 117 | $32,437 |
| FY2025 | 82 | $72,487 |
| FY2026 (provisional) | 54 | $46,081 |
Award sizes
- Holds the median award, $46,818
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 7, 2026 | Upgrade Fire Alarm System Campus Wide Waco 36C25727C0004 on USAspending (opens in a new tab) Provisional | Barque Consulting, LLC | $5,941,640 | 5 | Competed Veteran-owned |
| Sep 30, 2026 | Purchase, Deliver, Remove Current Unit, Install and Provide Training for Eight (8) 70B01C26C00000121 on USAspending (opens in a new tab) Provisional | Teya Diversified Services LLC | $3,947,827 | 1 | Not competed Open to all |
| Sep 29, 2026 | Fruit Fly Remains One of the Most Destructive Agricultural Pests in North America, Threatening Over 50 Varieties of Fruit and Crops, Including Citrus, Mango, and Avocado. To Combat This Threat, the United States 12639526P0296 on USAspending (opens in a new tab) Provisional | Williams Diversified LLC | $32,079 | 14 | Competed Small business |
| Sep 29, 2026 | The Purpose of This Contract Is to Configure and Install Electrical Components to Establish Power Capability Enabling the MERS 300MPU (Mobile Power Unit) Generator to Supply Backup Power to the FRC Building Located at the FEMA Region 6 at TH 70FBR626C00000006 on USAspending (opens in a new tab) Provisional | Saturn Enterprises, Inc. | $166,450 | 1 | Competed Woman-owned |
| Sep 29, 2026 | The Office of Regional Administration Submitted a Signed Approval Letter from the Program Head Point of Contact to the Region VI Procurement Branch on August 20, 2026. The Purpose of This Firm Fixed Price Task Order Is to Procure Installation Service 70FBR626P00000018 on USAspending (opens in a new tab) Provisional | Cellentia Information Technology Company | $27,426 | 10 | Competed Small business |
| Sep 22, 2026 | Remove and Replace the Existing Automatic Transfer Switch (ATS) Controller at the NOAA NMFS Galveston Laboratory 1333MF26C0003 on USAspending (opens in a new tab) Provisional | Crescent Engineering Co., Inc. | $10,135 | 6 | Competed Small business |
| Sep 22, 2026 | This Requirement Is for the Installation of a New Intrusion Detection System (IDS) at El Paso Border Patrol Station. 70B01C26P00000333 on USAspending (opens in a new tab) Provisional | Electripro, Inc. | $116,662 | 1 | Not competed Open to all |
| Sep 21, 2026 | Radio- and Antenna-Related Cables and Supplies 19AQMM26P1272 on USAspending (opens in a new tab) Equipment purchase Provisional | Nationwide Supplies, L.P. | $115,749 | 6 | Competed Small business |
| Sep 18, 2026 | Waco - Install DIG Shelter 140P6026P0046 on USAspending (opens in a new tab) Provisional | Atz Solution LLC | $137,600 | 22 | Competed Small business |
| Sep 16, 2026 | Replacing Emergency Generator at VTS Texas City 70Z02926PGALV0105 on USAspending (opens in a new tab) Provisional | Christway Construction Company, LLC | $43,125 | 3 | Competed Open to all |
| Sep 15, 2026 | EO 14398 - STX Continuum Controller for BAS System at South Texas VAMC. 36C25726P0819 on USAspending (opens in a new tab) Provisional | OK2 Construction, LLC | $34,356 | 5 | Competed Veteran-owned |
| Sep 2, 2026 | The Purpose of This Firm Fixed Price Purchase Order Is to Acquire the Removal, Recycling/Disposal, and Replacement of Batteries in the Schneider Electric IT Corporation Galaxy Uninterruptible Power Supply. The Office of Regional Administration Submit 70FBR626P00000012 on USAspending (opens in a new tab) Provisional | Schneider Electric It Corporation | $88,350 | 1 | Not competed Open to all |
| Aug 27, 2026 | Firm Fixed Price Purchase Order for Elevator Technician Services 70US0926P70092966 on USAspending (opens in a new tab) Provisional | Fujitec America, Inc. | $3,041 | 1 | Not competed Open to all |
| Aug 26, 2026 | Install Fire Alarm System and Fire Exits 70B01C26C00000062 on USAspending (opens in a new tab) Provisional | Page Contracting Services LLC | $111,461 | 1 | Not competed Open to all |
| Aug 19, 2026 | TSA Hereby Issues This Purchase Order to City of Austin Aviation Department in Support of the Lease of 12 Single Mode Fiber (SMF) at Austin- Bergstrom International Airport. 70T01026P7667N003 on USAspending (opens in a new tab) Provisional | City of Austin Aviation Department | $11,520 | 1 | Not competed Open to all |
| Aug 18, 2026 | IIJA Modernization Installation and Materials Projects at Baton Rouge LA, Brenham TX, and Houston TX. 693KA826F00300 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Chickasaw Strategic Pointe, LLC | $522,095 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 17, 2026 | Installation of Network Drops in Multi Purpose Room. 70Z02926PGALV0065 on USAspending (opens in a new tab) Provisional | Network Cabling Services, Inc. | $14,279 | 1 | Competed Open to all |
| Aug 14, 2026 | Electric Overhead Feed Repair 70Z02926PGALV0062 on USAspending (opens in a new tab) Provisional | Christway Construction Company, LLC | $6,550 | 2 | Competed Small business |
| Aug 10, 2026 | Electrical Outlet Testing 36C25726P0706 on USAspending (opens in a new tab) Provisional | Enapay, LLC | $12,936 | 3 | Competed Veteran-owned |
| Aug 6, 2026 | Eg Funding. Site Survey Travel, Report and Design for the 2025 Outdoor Eg Baseline for Corpus Christi, TX (CRP) ATCT: 23000618 6973GH26F01163 on USAspending (opens in a new tab) Provisional | Barry Williams Electric Inc | $42,396 | 5 | Order (multiple-award IDIQ) Open to all |
| Aug 4, 2026 | Electrical Work 15F06726P0000651 on USAspending (opens in a new tab) Provisional | Melton Electric, Inc | $8,473 | 1 | Not competed Open to all |
| Jul 29, 2026 | Cable, Cord, and Wire Assemblies: Communication Equipment 15DDHQ26P00000727 on USAspending (opens in a new tab) Equipment purchase Provisional | Individual contractor (name withheld) | $2,380 | 1 | Not competed Open to all |
| Jul 13, 2026 | Contractor Job Reference: Job 26050 - EXEC CR and CCR AV Upgrades W9115126FA148 on USAspending (opens in a new tab) | Remedy Technological Services, LP | $149,436 | 1 | Order (multiple-award IDIQ) 8(a) |
| Jul 2, 2026 | Electrical Upgrade for Kiosk B2473 W911SG26CA014 on USAspending (opens in a new tab) | Electripro, Inc. | $48,926 | 1 | Not competed Open to all |
| Jun 23, 2026 | ATS Repair Services 36C24926P0397 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $113,257 | 1 | Not 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Remedy Technological Services, LP | 60 | $8,225,633 |
| 2 | Commercial Facilities Management Inc | 50 | $7,973,789 |
| 3 | Barry Williams Electric Inc | 33 | $7,509,219 |
| 4 | Chickasaw Strategic Pointe, LLC | 17 | $3,435,618 |
| 5 | Coefficient Systems Testing, Inc | 13 | $107,000 |
| 6 | Wells Global, LLC | 10 | $10,395,618 |
| 7 | Wichita Falls Tri-Tech, LLC | 8 | $6,774,351 |
| 8 | C.N.S. Communications, LLC | 8 | $1,500,700 |
| 9 | Access Communications Group, LLC | 6 | $1,453,405 |
| 10 | M. C. Dean, Inc. | 6 | $1,302,939 |
How the work was bought
Competition
Was the work open to bids?
- Competed 171 (33%)
A standalone contract that was open to bids.
- Not competed 125 (24%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 122 (24%)
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) 96 (19%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 195 (38%)
No set-aside: any size of business could bid.
- Small business 145 (28%)
Only small businesses could bid.
- 8(a) 114 (22%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 54 (11%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Woman-owned 4 (1%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- HUBZone 2 (<1%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 94 equipment purchases, 15 cancelled or $0 awards. Why?
Contracting offices buying here
- Franchise Acquisition Services
- MICC Fort Hood
- VA Network Contracting Office 17
- GSA PBS Region 7 Services and Facilities Maintenance
- 502nd Contracting Squadron
- NAVFAC Southeast
- International Boundary Water Commission, U.S. and Mexico
- El Paso Intelligence Center
- 82nd Contracting Squadron
- Administration Facilities Training 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 |
|---|---|---|---|
| W9115119D0009 | Single-award The IDIQ drew 3 offers | 60 | Sep 26, 2025 |
| 47PH0222A0007 | Single-award The IDIQ drew 10 offers | 35 | Jul 31, 2025 |
| 6973GH22D00007 | Multiple-award The IDIQ drew 15 offers | 33 | Oct 31, 2026 |
| 6973GH22D00008 | Multiple-award The IDIQ drew 15 offers | 17 | Oct 31, 2026 |
| 47PH0224A0001 | Single-award The IDIQ drew 6 offers | 15 | Nov 30, 2024 |
More detail
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