Texas

Texas

← Period: May 2025 →

Total Spending: $2,028,449,440

STATE CONTRACTING REPORT

Texas May 2025

Texas

⏱ GENERATED 10/16/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

1,545

Contracts

5,520

Avg Contract

$367,473

Total Spending

$2,028,449,440

Reporting

Top Vendors

The vendors that received the most money for work performed in Texas in May 2025, across all federal agencies.

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 116

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 116 ($1.0B) 2,373 ($21.5B)
    All Locations 139 ($1.0B) 2,737 ($21.7B)

    $1,042,786,280
  2. LOCKHEED MARTIN CORPORATION

    HQ: Fort Worth, TX

    Contracts: 229

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 229 ($71.1M) 1,272 ($8.2B)
    All Locations 166 ($71.3M) 2,321 ($8.9B)

    $530,394,049
  3. PANTEXAS DETERRENCE, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $409,747,979
  4. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 27 ($296.9M) 200 ($530.0M)
    All Locations 87 ($364.8M) 687 ($1.0B)

    $296,932,998
  5. BELL BOEING JOINT PROJECT OFFICE

    HQ: Amarillo, TX

    Contracts: 114

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 114 ($25.5M) 1,226 ($242.6M)
    All Locations 117 ($51.5M) 1,952 ($333.6M)

    $257,102,824
  6. BELL TEXTRON INC

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 29 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $160,079,233
  7. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    HQ: Waco, TX

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 43 ($22.2M) 314 ($1.2B)
    All Locations 24 ($22.2M) 323 ($1.2B)

    $109,279,452
  8. SOURCE ONE SPARES LLC

    HQ: Houston, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 7 ($67.4M) 36 ($103.8M)
    All Locations 6 ($67.4M) 36 ($103.8M)

    $106,816,744
  9. CATERPILLAR INC

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 20 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $92,055,550
  10. DELL FEDERAL SYSTEMS L.P

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 25 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $90,324,812
  11. TMF HEALTH QUALITY INSTITUTE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $77,139,823
  12. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 62 ($65.7M) 904 ($1.2B)
    All Locations 62 ($65.7M) 904 ($1.2B)

    $65,704,602
  13. VALERO MARKETING AND SUPPLY CO

    HQ: San Antonio, TX

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 15 ($57.2M) 265 ($1.5B)
    All Locations 15 ($57.2M) 265 ($1.5B)

    $57,230,225
  14. CHRISTUS HEALTH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $56,000,000
  15. PETROMAX REFINING COMPANY LLC

    HQ: Houston, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In TX 5 ($44.7M) 59 ($465.2M)
    All Locations 5 ($44.7M) 59 ($465.2M)

    $44,729,018

Top NAICS Codes

The most-awarded NAICS codes for work performed in Texas in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Texas in May 2025.

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,043,484,625

    Base Award
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Express report: pharmaceutical prime vendor (ppv)fy2025 may

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $1,043,484,625
    Total Spending To-Date: $1,043,484,625
  2. RECIPIENT

    PANTEXAS DETERRENCE, LLC

    AWARD AMOUNT

    $409,885,004

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Miscellaneous Buildings • M1JZ

    DESCRIPTION

    SIGNED

    May 28, 2025

    KNOWN TRANSACTIONS
    1. 10/29/24 Other Administrative Action $0
    2. 10/31/24 Funding Only Action +$494,886,987
    3. 11/27/24 Funding Only Action +$176,342,584
    4. 11/27/24 Funding Only Action +$5,614,110
    5. 12/13/24 Other Administrative Action $0
    6. 12/19/24 Funding Only Action +$272,894,274
    7. 12/19/24 Funding Only Action +$311,332
    8. 1/30/25 Funding Only Action +$246,320,645
    9. 2/12/25 Other Administrative Action $0
    10. 2/27/25 Funding Only Action +$291,271
    11. 2/27/25 Funding Only Action +$49,123,872
    12. 3/13/25 Funding Only Action -$895,970
    13. 3/13/25 Funding Only Action +$22,811,931
    14. 3/27/25 Funding Only Action +$182,645
    15. 4/30/25 Funding Only Action +$163,487,332
    16. 4/30/25 Funding Only Action +$785,351
    17. ▶ 5/28/25 Funding Only Action +$409,885,004
    18. 5/29/25 Funding Only Action -$137,025
    19. 7/28/25 Funding Only Action +$20,341,385
    20. 8/28/25 Funding Only Action +$902,677
    21. 8/28/25 Funding Only Action +$28,801,782
    22. 9/29/25 Funding Only Action +$53,705,818
    23. 9/29/25 Funding Only Action -$233,009
    24. 9/29/25 Supplemental Agreement for Work Within Scope $0
    25. 10/16/25 Funding Only Action +$86,065,747
    26. 10/31/25 Funding Only Action +$29,951,870
    27. 11/26/25 Funding Only Action +$370,862,531
    28. 12/30/25 Funding Only Action -$3,615,241
    29. 12/30/25 Funding Only Action $0
    30. 1/28/26 Funding Only Action +$18,124,197
    31. 1/28/26 Funding Only Action +$277,240
    32. 2/17/26 Supplemental Agreement for Work Within Scope $0
    33. 2/25/26 Funding Only Action +$751,405,433
    34. 2/25/26 Funding Only Action -$502,328
    35. 3/30/26 Funding Only Action -$14,105,502
    36. 3/30/26 Funding Only Action +$161,699
    37. 4/29/26 Funding Only Action +$341,956,299
    38. 4/29/26 Funding Only Action +$1,525,789
    39. 5/28/26 Funding Only Action +$22,756,246
    40. 5/28/26 Funding Only Action +$2,625,884
    41. 6/11/26 Supplemental Agreement for Work Within Scope $0
    42. 6/29/26 Funding Only Action -$4,020,935
    43. 6/29/26 Funding Only Action -$769,690
    44. 7/28/26 Funding Only Action +$6,800,004
    45. 7/28/26 Funding Only Action -$151
    46. 8/19/26 Other Administrative Action $0
    47. 8/31/26 Funding Only Action +$27,905,683
    48. 8/31/26 Funding Only Action -$131,040
  3. RECIPIENT

    BELL BOEING JOINT PROJECT OFFICE

    AWARD AMOUNT

    $223,761,014

    Definitize Change Order
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    May 12, 2025

    KNOWN TRANSACTIONS
    1. 11/22/24 Other Administrative Action $0
    2. 12/20/24 Other Administrative Action $0
    3. 2/18/25 Funding Only Action -$375,039
    4. 3/3/25 Other Administrative Action $0
    5. 3/13/25 Other Administrative Action +$9,734,558
    6. 3/21/25 Additional Work (New Agreement) +$132,100,000
    7. 3/31/25 Supplemental Agreement for Work Within Scope +$91,074
    8. 4/1/25 Other Administrative Action $0
    9. 4/11/25 Supplemental Agreement for Work Within Scope +$722,056
    10. 4/16/25 Other Administrative Action $0
    11. 4/29/25 Funding Only Action +$28,422,423
    12. ▶ 5/12/25 Definitize Change Order +$223,761,014
    13. 6/4/25 Other Administrative Action $0
    14. 6/13/25 Supplemental Agreement for Work Within Scope +$5,174
    15. 7/11/25 Supplemental Agreement for Work Within Scope $0
    16. 7/15/25 Other Administrative Action $0
    17. 7/17/25 Supplemental Agreement for Work Within Scope $0
    18. 7/17/25 Other Administrative Action $0
    19. 7/25/25 Supplemental Agreement for Work Within Scope $0
    20. 7/28/25 Other Administrative Action $0
    21. 8/11/25 Other Administrative Action $0
    22. 8/11/25 Supplemental Agreement for Work Within Scope -$5,763,903
    23. 8/14/25 Other Administrative Action $0
    24. 9/4/25 Change Order -$247,602
    25. 9/12/25 Other Administrative Action $0
    26. 9/23/25 Supplemental Agreement for Work Within Scope +$5,824,350
    27. 11/25/25 Funding Only Action +$21,299,572
    28. 2/24/26 Other Administrative Action $0
    29. 3/16/26 Funding Only Action $0
    30. 3/24/26 Other Administrative Action $0
    31. 4/9/26 Other Administrative Action $0
    32. 4/10/26 Supplemental Agreement for Work Within Scope -$10,798,617
    33. 4/23/26 Funding Only Action +$289,100,428
    34. 5/4/26 Other Administrative Action $0
    35. 5/5/26 Other Administrative Action $0
    36. 6/1/26 Other Administrative Action $0
    37. 6/1/26 Other Administrative Action $0
  4. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $181,450,906

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Persona 5 (8/4 month term). the naics code for this order is 513210 for software licenses, as reflected in modification p00005 of n66001-21-a-0083.

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    6/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Exercise an Option +$90,725,453
    Total Spending To-Date: $181,450,906
  5. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $146,097,664

    Base Award
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missiles • 1410

    DESCRIPTION

    SIGNED

    May 9, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $146,097,664
    2. 5/15/25 Other Administrative Action $0
    3. 6/11/25 Other Administrative Action $0
    4. 7/24/25 Funding Only Action +$29,770
    5. 8/14/25 Supplemental Agreement for Work Within Scope $0
    6. 9/12/25 Supplemental Agreement for Work Within Scope +$40,000
    7. 9/25/25 Supplemental Agreement for Work Within Scope $0
    8. 12/18/25 Supplemental Agreement for Work Within Scope +$34,560,212
    9. 12/18/25 Supplemental Agreement for Work Within Scope +$4,516,859
    10. 1/13/26 Supplemental Agreement for Work Within Scope +$306,029
    11. 2/9/26 Supplemental Agreement for Work Within Scope $0
    12. 2/23/26 Supplemental Agreement for Work Within Scope $0
    13. 5/4/26 Other Administrative Action $0
  6. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $98,726,489

    Base Award
    PERFORMED IN

    Jbsa Ft Sam Houston, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Microsoft licenses and support

    Funding Office

    DEFENSE HEALTH AGENCY J6/ISRMB

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $98,726,489
    Total Spending To-Date: $98,724,989
  7. RECIPIENT

    BELL TEXTRON INC

    AWARD AMOUNT

    $97,145,645

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Experimental Development • AC33

    DESCRIPTION

    SIGNED

    May 19, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action +$3,954,000
    2. 11/29/24 Funding Only Action +$189,080,122
    3. 12/5/24 Supplemental Agreement for Work Within Scope $0
    4. 12/13/24 Supplemental Agreement for Work Within Scope $0
    5. 12/18/24 Exercise an Option +$11,000,000
    6. 12/19/24 Funding Only Action +$89,864,807
    7. 1/24/25 Funding Only Action +$504,464,000
    8. 1/29/25 Other Administrative Action $0
    9. 1/31/25 Supplemental Agreement for Work Within Scope +$179,652
    10. 2/13/25 Funding Only Action +$3,071,660
    11. 3/4/25 Other Administrative Action -$95,000,000
    12. 3/11/25 Funding Only Action +$95,000,000
    13. 4/29/25 Supplemental Agreement for Work Within Scope -$266,396
    14. 5/19/25 Supplemental Agreement for Work Within Scope $0
    15. ▶ 5/19/25 Funding Only Action +$97,145,645
    16. 5/28/25 Funding Only Action +$9,942,455
    17. 5/30/25 Funding Only Action +$48,039,000
    18. 6/12/25 Other Administrative Action $0
    19. 7/28/25 Other Administrative Action $0
    20. 8/1/25 Funding Only Action +$51,108,535
    21. 8/7/25 Supplemental Agreement for Work Within Scope $0
    22. 8/20/25 Funding Only Action -$9,062,535
    23. 8/27/25 Supplemental Agreement for Work Within Scope $0
    24. 8/29/25 Funding Only Action +$103,000,000
    25. 9/2/25 Supplemental Agreement for Work Within Scope $0
    26. 9/4/25 Funding Only Action +$9,679,588
    27. 9/9/25 Supplemental Agreement for Work Within Scope $0
    28. 9/23/25 Exercise an Option +$500,000
    29. 9/23/25 Supplemental Agreement for Work Within Scope $0
    30. 9/24/25 Funding Only Action +$9,805,854
    31. 9/26/25 Funding Only Action +$6,695,674
    32. 10/10/25 Funding Only Action +$24,450,000
    33. 11/12/25 Funding Only Action +$300,000,000
    34. 12/2/25 Supplemental Agreement for Work Within Scope $0
    35. 12/4/25 Supplemental Agreement for Work Within Scope $0
    36. 12/9/25 Supplemental Agreement for Work Within Scope $0
    37. 12/10/25 Funding Only Action +$570,000,000
    38. 12/17/25 Supplemental Agreement for Work Within Scope $0
    39. 2/5/26 Supplemental Agreement for Work Within Scope $0
    40. 2/11/26 Supplemental Agreement for Work Within Scope $0
    41. 2/25/26 Other Administrative Action $0
    42. 3/6/26 Supplemental Agreement for Work Within Scope -$198,622
    43. 3/12/26 Funding Only Action +$95,014,009
    44. 3/16/26 Other Administrative Action $0
    45. 3/19/26 Supplemental Agreement for Work Within Scope $0
    46. 3/26/26 Other Administrative Action -$366,958
    47. 4/2/26 Funding Only Action +$336,449,609
    48. 4/7/26 Exercise an Option +$2,013,262
    49. 4/9/26 Supplemental Agreement for Work Within Scope $0
    50. 4/20/26 Supplemental Agreement for Work Within Scope $0
    51. 4/20/26 Supplemental Agreement for Work Within Scope $0
    52. 5/7/26 Supplemental Agreement for Work Within Scope $0
    53. 6/8/26 Supplemental Agreement for Work Within Scope $0
    54. 6/10/26 Funding Only Action +$25,728,292
    55. 6/18/26 Funding Only Action -$4,490,023
    56. 6/24/26 Funding Only Action +$4,490,023
    57. 6/26/26 Supplemental Agreement for Work Within Scope $0
  8. RECIPIENT

    CATERPILLAR INC

    AWARD AMOUNT

    $87,034,944

    Base Award
    NAICS CODE

    Construction Machinery Manufacturing • 333120

    PSC CODE

    Earth Moving And Excavating Equipment • 3805

    DESCRIPTION

    SIGNED

    May 21, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $87,034,944
    2. 6/10/25 Other Administrative Action -$2,522,752
    3. 6/16/25 Other Administrative Action -$7,568,256
    4. 9/4/25 Other Administrative Action $0
    5. 11/20/25 Other Administrative Action $0
  9. RECIPIENT

    TMF HEALTH QUALITY INSTITUTE

    AWARD AMOUNT

    $77,139,823

    Base Award
    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Medical- Dependent Medicare • Q101

    DESCRIPTION

    SIGNED

    May 22, 2025

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $77,139,823
    2. 8/27/25 Other Administrative Action $0
    3. 11/26/25 Other Administrative Action $0
    4. 7/20/26 Other Administrative Action $0
    5. 8/31/26 Supplemental Agreement for Work Within Scope +$342,603
  10. RECIPIENT

    CHRISTUS HEALTH

    AWARD AMOUNT

    $56,000,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    SIGNED

    May 2, 2025

    KNOWN TRANSACTIONS
    1. 11/26/24 Supplemental Agreement for Work Within Scope +$25,900,000
    2. 1/31/25 Supplemental Agreement for Work Within Scope +$25,850,000
    3. 3/4/25 Funding Only Action +$410,000
    4. 3/27/25 Entity Address Change +$13,700,000
    5. ▶ 5/2/25 Supplemental Agreement for Work Within Scope +$56,000,000
    6. 5/7/25 Supplemental Agreement for Work Within Scope $0
    7. 8/21/25 Supplemental Agreement for Work Within Scope +$13,000,000
    8. 9/29/25 Exercise an Option $0
    9. 10/6/25 Funding Only Action +$23,800,000
    10. 10/21/25 Other Administrative Action $0
    11. 10/28/25 Funding Only Action +$500,000
    12. 11/19/25 Funding Only Action +$31,700,000
    13. 12/10/25 Funding Only Action +$6,000,000
    14. 2/4/26 Funding Only Action +$14,700,000
    15. 2/27/26 Funding Only Action +$15,000,000
    16. 6/29/26 Supplemental Agreement for Work Within Scope +$10,000,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Texas in May 2025.

  1. RECIPIENT

    BELL TEXTRON INC

    DE-OBLIGATION AMOUNT

    -$64,371,051

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Miscellaneous Aircraft Accessories And Components • 1680

    DESCRIPTION

    H-1 pbl delivery order pop 5

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Supplemental Agreement for Work Within Scope -$64,371,051
    Total Spending To-Date: $52,259,134
  2. RECIPIENT

    E3HEALTH SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$34,570,258

    Terminate for Convenience
    PERFORMED IN

    Mansfield, TX

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Specialized Medical Support • Q701

    DESCRIPTION

    Icatt

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    6/14/22 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/27/24 Supplemental Agreement for Work Within Scope $0
    2. 2/4/26 Other Administrative Action -$2,671,138
    3. 6/2/26 Other Administrative Action $0
    Total Spending To-Date: $103,373,097
  3. RECIPIENT

    DEPLOYED RESOURCES LLC

    DE-OBLIGATION AMOUNT

    -$5,871,315

    Funding Only Action
    PERFORMED IN

    El Paso, TX

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Lease Or Rental Of Equipment- Prefabricated Structures And Scaffolding • W054

    DESCRIPTION

    Erect/furnish cpc facility at el paso, tx and san diego, ca. option for el centro, ca

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.8: Subsistence and support of persons;32.0: Land and structures

    Program Activities

    0005: CAS - BORDER SECURITY OPERATIONS;0005: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT;0New: P.L. 117-328, DIV. F., TITLE V, SEC. 546 - BORDER MANAGEMENT

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    12/15/22 → 3/29/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Exercise an Option +$56,709,631
    2. 12/20/24 Exercise an Option +$29,297,561
    3. 1/17/25 Exercise an Option +$10,699,735
    4. 1/29/25 Exercise an Option +$29,319,352
    5. 2/14/25 Exercise an Option +$10,707,435
    6. 2/27/25 Exercise an Option +$25,958,527
    7. 4/22/25 Funding Only Action -$8,079,778
    8. ▶ 5/20/25 Funding Only Action -$5,871,315
    Total Spending To-Date: $1,260,570,511
  4. RECIPIENT

    DYNCORP INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$3,945,889

    Other Administrative Action
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Igf::ot::igf ntwp o-level maintenance

    Funding Office

    NAVAL AIR WARFARE CENTER

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    8/18/17 → 8/31/23

    KNOWN TRANSACTIONS
    1. 10/21/25 Other Administrative Action -$35,499
    Total Spending To-Date: $306,348,193
  5. RECIPIENT

    MCKESSON CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,867,211

    Close Out
    PERFORMED IN

    Irving, TX

    NAICS CODE

    Pharmaceutical Preparation Manufacturing • 325412

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    2024-gimc-clinical-pharmacy-supplies-prime vendor contract mckesson corp

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    12/27/23 → 8/9/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Close Out -$3,867,211
    Total Spending To-Date: $14,132,789

Top Agencies

The federal agencies that obligated the most for work performed in Texas in May 2025.


  1. $1,063,632,154

  2. $945,156,128

  3. $16,596,506

  4. $13,568,351

  5. $7,358,275

  6. $3,539,898

  7. $2,743,137

  8. $2,372,992

  9. $1,520,827

  10. $1,404,942

  11. $1,368,046

  12. $1,247,535

  13. $1,203,881

  14. $701,457

  15. $593,876

  16. $150,000

  17. $0

  18. $0

  19. $0

  20. $0

  21. $0

  22. $-1,206

  23. $-34,707,358

Performance Locations

The cities in Texas where the most federal contract work was performed in May 2025.

Top Cities

  1. Irving, TX

    160 contracts


    $1,048,730,681
  2. Houston, TX

    578 contracts


    $250,654,810
  3. Round Rock, TX

    60 contracts


    $197,389,004
  4. San Antonio, TX

    1013 contracts


    $162,690,778
  5. Jbsa Ft Sam Houston, TX

    45 contracts


    $106,794,418
  6. Fort Worth, TX

    977 contracts


    $33,674,801
  7. Amarillo, TX

    49 contracts


    $33,491,240
  8. Dallas, TX

    282 contracts


    $25,408,122
  9. Austin, TX

    234 contracts


    $24,443,426
  10. Jbsa Lackland, TX

    30 contracts


    $23,271,956

Vendor headquarters

Where the vendors doing federal work in Texas in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Texas

    4408 contracts


    $1,867,639,555
  2. California

    98 contracts


    $29,911,781
  3. Virginia

    154 contracts


    $27,415,765
  4. District Of Columbia

    22 contracts


    $18,743,995
  5. Maryland

    58 contracts


    $13,791,186

Top Cities

  1. Irving, TX

    155 contracts


    $1,049,644,784
  2. Round Rock, TX

    68 contracts


    $302,199,872
  3. Houston, TX

    518 contracts


    $238,741,506
  4. San Antonio, TX

    890 contracts


    $103,777,202
  5. Amarillo, TX

    79 contracts


    $34,243,232

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