Texas

Texas

← Period: November 2025 →

Total Spending: $3,306,948,450

Reporting

Impact

535 Live Opportunities →

STATE CONTRACTING REPORT

Texas November 2025

Texas

⏱ GENERATED 10/9/2026

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

836

Contracts

2,915

Avg Contract

$1,134,459

Total Spending

$3,306,948,450

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 71

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 71 ($1.4B) 2,374 ($20.4B)
    All Locations 90 ($1.4B) 2,738 ($20.6B)

    $1,411,967,718

  2. LOCKHEED MARTIN CORPORATION

    Contracts: 96

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 96 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $894,557,312

  3. ACQUISITION LOGISTICS LLC

    HQ: Richmond, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 1 ($598.4M) 3 ($620.0M)
    All Locations 1 ($598.4M) 7 ($623.6M)

    $598,444,871

  4. SLS FEDERAL SERVICES LLC

    HQ: Galveston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 1 ($372.8M) 2 ($391.6M)
    All Locations 1 ($372.8M) 3 ($1.7B)

    $372,832,130

  5. PANTEXAS DETERRENCE, LLC

    Contracts: 1

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

    $370,862,531

  6. BELL TEXTRON INC

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 30 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $306,495,507

  7. VETERANS EVALUATION SERVICES, INC

    HQ: Houston, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 3 ($233.0M) 43 ($2.8B)
    All Locations 3 ($233.0M) 43 ($2.8B)

    $232,997,591

  8. AT&T ENTERPRISES, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $157,123,073

  9. THE BOEING COMPANY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $81,579,504

  10. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $73,774,573

  11. BELL BOEING JOINT PROJECT OFFICE

    Contracts: 25

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

    $71,038,159

  12. PHILLIPS 66 COMPANY

    HQ: Houston, TX

    Contracts: 55

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 55 ($69.5M) 864 ($1.1B)
    All Locations 55 ($69.5M) 864 ($1.1B)

    $69,477,069

  13. L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 30 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $69,041,209

  14. BUTT CONSTRUCTION COMPANY, INCORPORATED

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $50,344,492

  15. THE TREVINO GROUP, INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In TX 1 ($48.9M) 5 ($51.7M)
    All Locations 1 ($48.9M) 5 ($51.7M)

    $48,888,178

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,406,868,182

    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)fy2026 november

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Nov 1, 2025

    CONTRACT PERIOD

    11/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/1/25 Base Award $1,406,868,182
    Total Spending To-Date: $1,406,868,182
  2. RECIPIENT

    ACQUISITION LOGISTICS LLC

    AWARD AMOUNT

    $598,444,871

    Base Award
    PERFORMED IN

    El Paso, TX

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Administrative transfer of the department of war task order w9124j25fa075 to the us immigration and customs enforcement for detention, transportation and medical services at camp east montana temporary detention center in el paso, tx

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS EL PASO

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/17/26 Terminate for Convenience $0
    Total Spending To-Date: $598,444,871
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $385,501,244

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missiles • 1410

    DESCRIPTION

    SIGNED

    Nov 21, 2025

    KNOWN TRANSACTIONS
    1. 10/23/24 Supplemental Agreement for Work Within Scope $0
    2. 11/12/24 Supplemental Agreement for Work Within Scope $0
    3. 11/14/24 Supplemental Agreement for Work Within Scope $0
    4. 12/6/24 Supplemental Agreement for Work Within Scope $0
    5. 12/16/24 Supplemental Agreement for Work Within Scope $0
    6. 12/18/24 Supplemental Agreement for Work Within Scope $0
    7. 12/23/24 Supplemental Agreement for Work Within Scope $0
    8. 1/14/25 Supplemental Agreement for Work Within Scope $0
    9. 2/12/25 Supplemental Agreement for Work Within Scope $0
    10. 3/6/25 Supplemental Agreement for Work Within Scope $0
    11. 3/14/25 Other Administrative Action $0
    12. 4/1/25 Change Order $0
    13. 5/6/25 Other Administrative Action $0
    14. 5/23/25 Change Order $0
    15. 6/4/25 Change Order $0
    16. 7/3/25 Other Administrative Action $0
    17. 7/28/25 Supplemental Agreement for Work Within Scope +$284,917,283
    18. 8/5/25 Supplemental Agreement for Work Within Scope +$23,564,873
    19. 8/14/25 Supplemental Agreement for Work Within Scope +$16,411,943
    20. 8/18/25 Funding Only Action +$1,890,900
    21. 9/3/25 Supplemental Agreement for Work Within Scope $0
    22. 9/19/25 Supplemental Agreement for Work Within Scope $0
    23. 10/7/25 Supplemental Agreement for Work Within Scope $0
    24. 10/16/25 Supplemental Agreement for Work Within Scope $0
    25. 11/5/25 Supplemental Agreement for Work Within Scope +$7,150,516
    26. 11/5/25 Supplemental Agreement for Work Within Scope +$12,496,325
    27. 11/18/25 Supplemental Agreement for Work Within Scope $0
    28. ▶ 11/21/25 Supplemental Agreement for Work Within Scope +$385,501,244
    29. 2/6/26 Supplemental Agreement for Work Within Scope -$117
    30. 2/13/26 Change Order $0
    31. 3/9/26 Supplemental Agreement for Work Within Scope -$4,765,000
    32. 3/16/26 Supplemental Agreement for Work Within Scope -$91,944
    33. 4/13/26 Supplemental Agreement for Work Within Scope +$4,765,000
    34. 4/29/26 Supplemental Agreement for Work Within Scope +$9,992,195
  4. RECIPIENT

    SLS FEDERAL SERVICES LLC

    AWARD AMOUNT

    $372,832,130

    Base Award
    PERFORMED IN

    Del Rio, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Del rio texas-3 carrizo springs waterborne & vertical barriers and attributes design build construction project

    Funding Office

    OFFICE OF ACQUISITION

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 8/30/28

    KNOWN TRANSACTIONS
    1. 12/9/25 Other Administrative Action $0
    2. 2/10/26 Supplemental Agreement for Work Within Scope +$9,492,800
    Total Spending To-Date: $372,832,130
  5. RECIPIENT

    PANTEXAS DETERRENCE, LLC

    AWARD AMOUNT

    $370,862,531

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Miscellaneous Buildings • M1JZ

    DESCRIPTION

    SIGNED

    Nov 26, 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
  6. RECIPIENT

    BELL TEXTRON INC

    AWARD AMOUNT

    $300,000,000

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

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

    DESCRIPTION

    SIGNED

    Nov 12, 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. 10/10/25 Funding Only Action +$24,450,000
    32. ▶ 11/12/25 Funding Only Action +$300,000,000
    33. 2/5/26 Supplemental Agreement for Work Within Scope $0
    34. 2/11/26 Supplemental Agreement for Work Within Scope $0
    35. 2/25/26 Other Administrative Action $0
    36. 3/6/26 Supplemental Agreement for Work Within Scope -$198,622
    37. 3/12/26 Funding Only Action +$95,014,009
    38. 3/16/26 Other Administrative Action $0
    39. 3/19/26 Supplemental Agreement for Work Within Scope $0
    40. 3/26/26 Other Administrative Action -$366,958
    41. 4/2/26 Funding Only Action +$336,449,609
    42. 4/7/26 Exercise an Option +$2,013,262
    43. 4/9/26 Supplemental Agreement for Work Within Scope $0
    44. 4/20/26 Supplemental Agreement for Work Within Scope $0
    45. 4/20/26 Supplemental Agreement for Work Within Scope $0
    46. 5/7/26 Supplemental Agreement for Work Within Scope $0
  7. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $178,360,242

    Additional Work (New Agreement)
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    SIGNED

    Nov 28, 2025

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $869,947,066
    2. 3/24/25 Funding Only Action +$238,000,000
    3. ▶ 11/28/25 Additional Work (New Agreement) +$178,360,242
    4. 3/9/26 Additional Work (New Agreement) +$700,400,000
    5. 4/29/26 Additional Work (New Agreement) +$226,308,063
  8. RECIPIENT

    AT&T ENTERPRISES, LLC

    AWARD AMOUNT

    $157,028,556

    Funding Only Action
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    SIGNED

    Nov 14, 2025

    KNOWN TRANSACTIONS
    1. 11/5/24 Supplemental Agreement for Work Within Scope -$772,764
    2. 11/25/24 Supplemental Agreement for Work Within Scope +$68,030
    3. 12/16/24 Supplemental Agreement for Work Within Scope +$3,928,250
    4. 12/20/24 Exercise an Option +$192,590
    5. 12/20/24 Exercise an Option +$35,515,031
    6. 1/22/25 Supplemental Agreement for Work Within Scope +$361,577
    7. 2/18/25 Supplemental Agreement for Work Within Scope +$692,352
    8. 2/18/25 Supplemental Agreement for Work Within Scope +$628,328
    9. 3/19/25 Exercise an Option +$36,897,145
    10. 3/19/25 Supplemental Agreement for Work Within Scope +$1,014,100
    11. 4/15/25 Supplemental Agreement for Work Within Scope +$2,100,406
    12. 4/21/25 Exercise an Option +$37,443,225
    13. 5/15/25 Supplemental Agreement for Work Within Scope +$7,189,314
    14. 5/23/25 Supplemental Agreement for Work Within Scope +$13,921,289
    15. 6/12/25 Supplemental Agreement for Work Within Scope +$6,518,823
    16. 6/23/25 Supplemental Agreement for Work Within Scope +$3,775,188
    17. 7/18/25 Supplemental Agreement for Work Within Scope +$22,107,126
    18. 8/1/25 Supplemental Agreement for Work Within Scope +$125,171,920
    19. 8/4/25 Supplemental Agreement for Work Within Scope +$499,666
    20. 8/28/25 Supplemental Agreement for Work Within Scope +$50,602,069
    21. 10/1/25 Exercise an Option +$21,515,400
    22. ▶ 11/14/25 Funding Only Action +$157,028,556
    23. 12/15/25 Supplemental Agreement for Work Within Scope +$443,689
    24. 1/30/26 Supplemental Agreement for Work Within Scope +$2,901,202
    25. 3/13/26 Supplemental Agreement for Work Within Scope +$1,621,080
    26. 3/23/26 Supplemental Agreement for Work Within Scope +$434,333
    27. 4/6/26 Supplemental Agreement for Work Within Scope -$332,376
    28. 4/17/26 Supplemental Agreement for Work Within Scope +$14,926,264
    29. 5/7/26 Supplemental Agreement for Work Within Scope +$964,825
    30. 6/8/26 Supplemental Agreement for Work Within Scope +$7,085,600
    31. 6/22/26 Supplemental Agreement for Work Within Scope +$477,969
    32. 7/2/26 Supplemental Agreement for Work Within Scope +$12,263,528
    33. 7/30/26 Supplemental Agreement for Work Within Scope +$17,554,511
    34. 8/12/26 Supplemental Agreement for Work Within Scope +$57,813,239
    35. 8/13/26 Supplemental Agreement for Work Within Scope +$29,723,974
    36. 9/9/26 Exercise an Option +$21,627,215
    37. 10/1/26 Exercise an Option +$153,001,558
  9. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    AWARD AMOUNT

    $134,312,694

    Funding Only Action
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Fy26 task order

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $0
    Total Spending To-Date: $134,312,694
  10. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $80,177,694

    Funding Only Action
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016

    DESCRIPTION

    SIGNED

    Nov 25, 2025

    KNOWN TRANSACTIONS
    1. 10/16/25 Supplemental Agreement for Work Within Scope $0
    2. ▶ 11/25/25 Funding Only Action +$80,177,694
    3. 1/8/26 Funding Only Action +$785,735
    4. 4/7/26 Supplemental Agreement for Work Within Scope $0
    5. 4/30/26 Change Order $0

Top De-obligations

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

  1. RECIPIENT

    DLH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$15,755,653

    Funding Only Action
    PERFORMED IN

    Lancaster, TX

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    New 12 month bridge staffing contract

    Funding Office

    VA CMOP DALLAS (00763)

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    11/1/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. 10/30/25 Base Award $19,305,604
    2. 2/3/26 Funding Only Action -$1,179,346
    Total Spending To-Date: $3,549,951
  2. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,814,015

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Beaumont, TX

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape trinity-tote services incorportated-trinity25-1006a-fiscal year 25 maintenance & repairs drydock a- the purpose of this task order is to authorize the ship manager to solicit for the fiscal year 25 cape trinity drydock services.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/15/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Base Award $0
    2. 9/26/25 Supplemental Agreement for Work Within Scope +$11,267,723
    3. 1/28/26 Supplemental Agreement for Work Within Scope +$4,445,442
    4. 2/23/26 Supplemental Agreement for Work Within Scope +$3,579,089
    5. 5/12/26 Supplemental Agreement for Work Within Scope +$650,045
    6. 8/19/26 Supplemental Agreement for Work Within Scope +$217,124
    Total Spending To-Date: $8,453,709
  3. RECIPIENT

    FOOD SAFETY NET SERVICES, LTD.

    DE-OBLIGATION AMOUNT

    -$964,048

    Close Out
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Inspection- Subsistence • H389

    DESCRIPTION

    Support services for usg food donations: 2000007870/4400001434/4300012645/lab analysis charges-ams

    Funding Office

    USDA AMS 3J14

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Close Out -$964,048
    Total Spending To-Date: $1,027,421
  4. RECIPIENT

    BRADSHER, JAMES E

    DE-OBLIGATION AMOUNT

    -$624,972

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Special Needs Transportation • 485991

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    North texas a2 wheelchair transportation services

    Funding Office

    549-DALLAS (00549)

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 1/8/25 Other Administrative Action -$5,420
    Total Spending To-Date: $677,639
  5. RECIPIENT

    AXIOM CORPORATION

    DE-OBLIGATION AMOUNT

    -$564,804

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Provide health information management, remote medical coding services hims.

    Funding Office

    671-SAN ANTONIO (00671)

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/23/26 Exercise an Option +$315,275
    Total Spending To-Date: $1,609,123

Top Agencies

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

  1. Department of Veterans Affairs Department of Veterans Affairs


    $1,747,481,554

  2. Department of Homeland Security Department of Homeland Security


    $999,240,750

  3. Department of Defense Department of Defense


    $425,034,821

  4. Department of Energy Department of Energy


    $69,345,483

  5. Social Security Administration Social Security Administration


    $26,211,124

  6. Department of Justice Department of Justice


    $9,276,720

  7. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $8,789,673

  8. Department of the Treasury Department of the Treasury


    $8,249,236

  9. Department of Labor Department of Labor


    $5,874,333

  10. General Services Administration General Services Administration


    $4,783,359

  11. Department of Agriculture Department of Agriculture


    $2,049,873

  12. Environmental Protection Agency Environmental Protection Agency


    $1,999,291

  13. Department of Commerce Department of Commerce


    $1,175,798

  14. Department of the Interior Department of the Interior


    $335,065

  15. Department of Health and Human Services Department of Health and Human Services


    $282,325

  16. Department of State Department of State


    $60,684

  17. Government Accountability Office Government Accountability Office


    $49,862

  18. Department of Education Department of Education


    $0

  19. National Archives and Records Administration National Archives and Records Administration


    $-6,539

  20. Securities and Exchange Commission Securities and Exchange Commission


    $-94,604

  21. Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency


    $-265,749

  22. Consumer Financial Protection Bureau Consumer Financial Protection Bureau


    $-286,370

  23. Department of Transportation Department of Transportation


    $-2,638,240

Performance Locations

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

Top Cities

  1. Irving, TX

    86 contracts


    $1,436,610,242

  2. El Paso, TX

    52 contracts


    $602,654,025

  3. Houston, TX

    435 contracts


    $447,103,648

  4. Del Rio, TX

    5 contracts


    $372,765,207

  5. Dallas, TX

    173 contracts


    $119,768,453

  6. San Antonio, TX

    654 contracts


    $69,904,385

  7. Freeport, TX

    2 contracts


    $55,798,800

  8. Dyess Afb, TX

    5 contracts


    $35,034,623

  9. Fort Worth, TX

    440 contracts


    $27,515,644

  10. Sheppard Afb, TX

    17 contracts


    $23,918,340

Vendor headquarters

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

Top States

  1. Texas

    2412 contracts


    $2,589,389,278

  2. Virginia

    46 contracts


    $636,234,195

  3. New Mexico

    20 contracts


    $24,341,332

  4. California

    56 contracts


    $13,912,528

  5. New York

    10 contracts


    $12,943,860

Top Cities

  1. Irving, TX

    85 contracts


    $1,436,610,915

  2. Richmond, VA

    2 contracts


    $598,480,042

  3. Houston, TX

    349 contracts


    $470,217,265

  4. Galveston, TX

    2 contracts


    $372,832,130

  5. San Antonio

    620 contracts


    $101,974,572

← Back to all Texas reports

Looking for live opportunities in Texas? See 535 open solicitations →

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →