Texas

Texas

← Period: October 2026 →

Total Spending: $130,291,271

Reporting

Impact

535 Live Opportunities →

STATE CONTRACTING REPORT

Texas October 2026

Texas

⏱ GENERATED 10/22/2026

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

225

Contracts

375

Avg Contract

$347,443

Total Spending

$130,291,271

Reporting

Top Vendors

The vendors that received the most money for work performed in Texas in October 2026, across all federal agencies.

  1. AT&T ENTERPRISES, LLC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 2 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $164,409,632

  2. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $77,618,369

  3. FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 1 ($17.5M) 4 ($33.2M)
    All Locations 7 ($102.0M) 27 ($210.2M)

    $17,500,000

  4. PRIMARY CARE SOLUTIONS INC

    HQ: Dallas, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 3 ($15.3M) 18 ($35.1M)
    All Locations 7 ($22.3M) 45 ($76.0M)

    $15,268,373

  5. STANDARD COMMUNICATIONS INC

    HQ: Hume, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 1 ($11.0M) 3 ($11.1M)
    All Locations 2 ($19.4M) 45 ($25.6M)

    $10,998,538

  6. SOUTHWEST RESEARCH INSTITUTE

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 5 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $9,504,494

  7. M-PAK, INC.

    HQ: Aledo, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 3 ($9.0M) 175 ($23.6M)
    All Locations 4 ($9.1M) 202 ($28.9M)

    $9,045,708

  8. ARROW SCIENCE AND TECHNOLOGY, L.L.C.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,185,793

  9. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 66

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 66 ($7.7M) 2,410 ($21.5B)
    All Locations 71 ($8.0M) 2,778 ($21.7B)

    $7,683,496

  10. BARQUE CONSULTING, LLC

    HQ: Fort Pierce, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 1 ($5.9M) 2 ($6.2M)
    All Locations 1 ($5.9M) 16 ($6.9M)

    $5,941,640

  11. CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 1 ($5.9M) 5 ($13.4M)
    All Locations 1 ($5.9M) 5 ($13.4M)

    $5,936,752

  12. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 3 ($5.2M) 27 ($13.0M)
    All Locations 37 ($75.3M) 850 ($651.3M)

    $5,210,340

  13. PRIORITY FULFILLMENT SERVICES, INC.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $5,000,000

  14. FEDSTORE CORPORATION

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,894,831

  15. SIEMENS MEDICAL SOLUTIONS USA, INC.

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    In TX 4 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,088,340

Top NAICS Codes

The most-awarded NAICS codes for work performed in Texas in October 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Texas in October 2026.

  1. RECIPIENT

    AT&T ENTERPRISES, LLC

    AWARD AMOUNT

    $153,001,558

    Exercise an Option
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    SIGNED

    Oct 1, 2026

    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
  2. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $77,618,369

    Exercise an Option
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    SIGNED

    Oct 1, 2026

    KNOWN TRANSACTIONS
    1. 11/7/24 Supplemental Agreement for Work Within Scope +$156,671
    2. 11/27/24 Supplemental Agreement for Work Within Scope -$37,632
    3. 12/19/24 Supplemental Agreement for Work Within Scope -$45,171
    4. 12/20/24 Exercise an Option +$15,137,243
    5. 1/29/25 Supplemental Agreement for Work Within Scope +$546,408
    6. 3/19/25 Exercise an Option +$15,449,423
    7. 3/19/25 Supplemental Agreement for Work Within Scope +$77,952
    8. 4/15/25 Supplemental Agreement for Work Within Scope +$3,780,336
    9. 4/21/25 Exercise an Option +$16,709,535
    10. 5/15/25 Supplemental Agreement for Work Within Scope +$3,007,722
    11. 5/23/25 Supplemental Agreement for Work Within Scope +$1,549,392
    12. 6/24/25 Supplemental Agreement for Work Within Scope +$1,758,873
    13. 8/1/25 Supplemental Agreement for Work Within Scope +$1,953,934
    14. 8/4/25 Supplemental Agreement for Work Within Scope +$39,684
    15. 10/1/25 Exercise an Option $0
    16. 11/14/25 Funding Only Action +$73,774,579
    17. 12/18/25 Supplemental Agreement for Work Within Scope -$1,949,569
    18. 1/27/26 Supplemental Agreement for Work Within Scope -$1,061,937
    19. 3/3/26 Supplemental Agreement for Work Within Scope -$1,463,580
    20. 3/18/26 Supplemental Agreement for Work Within Scope $0
    21. 3/18/26 Supplemental Agreement for Work Within Scope +$381,126
    22. 4/15/26 Supplemental Agreement for Work Within Scope +$97,833
    23. 5/28/26 Supplemental Agreement for Work Within Scope +$3,405,228
    24. 6/16/26 Supplemental Agreement for Work Within Scope +$130,673
    25. 8/27/26 Supplemental Agreement for Work Within Scope +$5,097,136
    26. 8/27/26 Supplemental Agreement for Work Within Scope -$46,380
    27. ▶ 10/1/26 Exercise an Option +$77,618,369
  3. RECIPIENT

    FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.

    AWARD AMOUNT

    $17,500,000

    Base Award
    PERFORMED IN

    Lancaster, TX

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Mail manifest services

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $17,500,000
    Total Spending To-Date: $17,500,000
  4. RECIPIENT

    PRIMARY CARE SOLUTIONS INC

    AWARD AMOUNT

    $13,390,884

    Base Award
    PERFORMED IN

    Granbury, TX

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Eo 14398 - granbury, texas, community based outpatient clinic

    Funding Office

    549-DALLAS (00549)

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $13,390,884
    Total Spending To-Date: $13,390,884
  5. RECIPIENT

    AT&T ENTERPRISES, LLC

    AWARD AMOUNT

    $11,408,074

    Exercise an Option
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    SIGNED

    Oct 1, 2026

    KNOWN TRANSACTIONS
    1. 10/31/24 Other Administrative Action $0
    2. 12/26/24 Supplemental Agreement for Work Within Scope -$7,635
    3. 3/19/25 Supplemental Agreement for Work Within Scope +$25,876
    4. 6/17/25 Supplemental Agreement for Work Within Scope +$17,318
    5. 6/17/25 Supplemental Agreement for Work Within Scope +$32,444
    6. 9/21/25 Other Administrative Action $0
    7. 10/1/25 Exercise an Option +$348,534
    8. 4/14/26 Supplemental Agreement for Work Within Scope +$575,327
    9. 7/24/26 Supplemental Agreement for Work Within Scope $0
    10. 8/25/26 Supplemental Agreement for Work Within Scope -$320,487
    11. ▶ 10/1/26 Exercise an Option +$11,408,074
  6. RECIPIENT

    STANDARD COMMUNICATIONS INC

    AWARD AMOUNT

    $10,998,538

    Base Award
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    580-25-101 replace/upgrade overhead paging

    Funding Office

    580-HOUSTON(00580)

    SIGNED

    Oct 5, 2026

    CONTRACT PERIOD

    10/5/26 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 10/5/26 Base Award $10,998,538
    Total Spending To-Date: $10,998,538
  7. RECIPIENT

    M-PAK, INC.

    AWARD AMOUNT

    $8,862,458

    Base Award
    PERFORMED IN

    Aledo, TX

    NAICS CODE

    Plastics Bag Manufacturing • 326111

    PSC CODE

    Packaging And Packing Bulk Materials • 8135

    DESCRIPTION

    Hines and tucson cmop operational supplies

    Funding Office

    VA CMOP HINES (00765)

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $8,862,458
    Total Spending To-Date: $8,862,458
  8. RECIPIENT

    ARROW SCIENCE AND TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $8,185,793

    Funding Only Action
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Space Transportation/launch • V126

    DESCRIPTION

    SIGNED

    Oct 13, 2026

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Funding Only Action +$8,185,793
  9. RECIPIENT

    BARQUE CONSULTING, LLC

    AWARD AMOUNT

    $5,941,640

    Base Award
    PERFORMED IN

    Waco, TX

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Upgrade fire alarm system campus wide waco

    Funding Office

    257-NETWORK CONTRACT OFFICE 17 (36C257)

    SIGNED

    Oct 7, 2026

    CONTRACT PERIOD

    10/7/26 → 10/5/28

    KNOWN TRANSACTIONS
    1. ▶ 10/7/26 Base Award $5,941,640
    Total Spending To-Date: $5,941,640
  10. RECIPIENT

    CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

    AWARD AMOUNT

    $5,936,752

    Base Award
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Colleges, Universities, And Professional Schools • 611310

    PSC CODE

    Medical- Surgery • Q523

    DESCRIPTION

    Base year task order - 671-c70020

    Funding Office

    671-SAN ANTONIO (00671)

    SIGNED

    Oct 1, 2026

    CONTRACT PERIOD

    12/1/26 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/1/26 Base Award $5,936,752
    Total Spending To-Date: $5,936,752

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Texas in October 2026.

  1. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$5,261,966

    Close Out
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Medical disability examinations (mdes) under section 504 of the veterans benefits improvements act of 1996 (public law 104 275 38 u.s.c. 5101), region 3 (midwest)

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Oct 16, 2026

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/16/26 Close Out -$5,261,966
    Total Spending To-Date: $111,738,034
  2. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$3,831,387

    Close Out
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Medical disability examinations (mdes) under section 504 of the veterans benefits improvements act of 1996 (public law 104 275 38 u.s.c. 5101), region 4 (pacific)

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Close Out -$3,831,387
    Total Spending To-Date: $93,168,613
  3. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$894,369

    Change Order
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Human health and performance contract 2 (hhpc2)

    Funding Office

    NASA JOHNSON SPACE CENTER

    SIGNED

    Oct 20, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Change Order -$894,369
    Total Spending To-Date: $250,000
  4. RECIPIENT

    TITUS COUNTY HOSPITAL DISTRICT

    DE-OBLIGATION AMOUNT

    -$434,031

    Other Administrative Action
    PERFORMED IN

    Mount Pleasant, TX

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Community nursing home services

    Funding Office

    549-DALLAS (00549)

    SIGNED

    Oct 14, 2026

    CONTRACT PERIOD

    9/1/20 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 10/14/26 Other Administrative Action -$434,031
    Total Spending To-Date: $73,591
  5. RECIPIENT

    HILLSBORO NURSING OPERATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$428,630

    Other Administrative Action
    PERFORMED IN

    Hillsboro, TX

    NAICS CODE

    Nursing Care Facilities (skilled Nursing Facilities) • 623110

    PSC CODE

    Nursing Home, Long-term & Adult Day Care Services • Q402

    DESCRIPTION

    Nursing home services

    Funding Office

    674-TEMPLE (00674)

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    9/1/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Other Administrative Action -$428,630
    Total Spending To-Date: $21,370

Top Agencies

The federal agencies that obligated the most for work performed in Texas in October 2026.

  1. Department of Veterans Affairs Department of Veterans Affairs


    $110,366,941

  2. Department of Justice Department of Justice


    $10,008,715

  3. Department of Agriculture Department of Agriculture


    $2,698,741

  4. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $2,674,490

  5. General Services Administration General Services Administration


    $2,517,026

  6. Department of Health and Human Services Department of Health and Human Services


    $687,039

  7. Department of Homeland Security Department of Homeland Security


    $676,795

  8. Department of the Treasury Department of the Treasury


    $324,603

  9. Social Security Administration Social Security Administration


    $309,307

  10. Department of Transportation Department of Transportation


    $18,512

  11. Environmental Protection Agency Environmental Protection Agency


    $17,522

  12. Department of Commerce Department of Commerce


    $7,749

  13. Department of Housing and Urban Development Department of Housing and Urban Development


    $0

  14. Department of the Interior Department of the Interior


    $0

  15. Department of State Department of State


    $-16,168

Performance Locations

The cities in Texas where the most federal contract work was performed in October 2026.

Top Cities

  1. Lancaster, TX

    3 contracts


    $22,621,838

  2. San Antonio, TX

    35 contracts


    $15,917,484

  3. Granbury, TX

    2 contracts


    $15,013,920

  4. Dallas, TX

    43 contracts


    $12,672,929

  5. Houston, TX

    57 contracts


    $10,924,506

  6. Aledo, TX

    3 contracts


    $9,045,708

  7. Irving, TX

    69 contracts


    $7,720,607

  8. Shenandoah, TX

    11 contracts


    $7,160,055

  9. Waco, TX

    6 contracts


    $6,264,111

  10. Austin, TX

    24 contracts


    $5,356,959

Vendor headquarters

Where the vendors doing federal work in Texas in October 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Texas

    254 contracts


    $62,516,781

  2. Pennsylvania

    12 contracts


    $18,400,353

  3. Virginia

    12 contracts


    $14,247,002

  4. Florida

    13 contracts


    $7,676,478

  5. Arizona

    6 contracts


    $5,752,646

Top Cities

  1. Dallas, TX

    23 contracts


    $20,757,036

  2. Pittsburgh, PA

    3 contracts


    $17,915,975

  3. Hume, VA

    1 contracts


    $10,998,538

  4. San Antonio, TX

    14 contracts


    $10,514,142

  5. Aledo, TX

    3 contracts


    $9,045,708

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