Texas 13th District
TX-13 · Place of performance
Total Obligations
$57.21B
Total Awards
101K
Known Recipients
25
Last Updated
Jun 5, 2026
USAspending.gov records $910,434,492.20 in Highway Planning And Construction (CFDA 20.205) obligations with place of performance in Texas 13th District (TX-13), across 164 awards. One hundred sixty-four highway awards equal about three percent of TX-13’s thirty-five-billion-dollar district book — a moderate FHWA file on a large denominator. That pair is Highway Planning And Construction and Texas 13th District (TX-13) — not Texas’s entire federal inflow, not Highway Planning And Construction nationwide, and not cash already paid. The cell is 2.6% of this district’s published obligation total ($35,485,144,728.31). Implied average obligation is about $5,551,429.83 ($910,434,492.20 ÷ 164). Correlation is not causation.
Key figures
- Highway planning in Texas 13th District (TX-13): $910,434,492.20 across 164 USAspending awards.
- Implied mean about $5,551,429.83 per record; district share 2.6% of $35,485,144,728.31.
- CFDA 20.205 × TX-13 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote Texas 13th District and CFDA 20.205 if live tables moved.
- Texas federal spending and All spending ties are parents and an index, not amounts to add into $910,434,492.20.
What the Highway planning–TX-13 join is
CFDA 20.205 and congressional district TX-13 meet here. $910,434,492.20 is the USAspending.gov obligation sum on awards that carry both tags. It is not Highway Planning And Construction’s nationwide total, not every federal dollar coded to Texas 13th District (TX-13), and not an outlay register. The packet does not split planning from construction, and it does not name contractors. 164 is an action count: modifications and repeat awards add rows. Unique recipients are unpublished. It is not a lane-mile inventory, a project-letting calendar, or a named-contractor roster.
Dividing $910,434,492.20 by 164 yields about $5,551,429.83 per award on average. That ratio is two packet facts. It is not a published cost per mile and not a typical project. 164 awards sits near New York 22nd’s 119-row 20.205 file. Unique contractors are unpublished. Do not treat TX-13’s 20.205 cell as a synonym for every Highway planning account nationwide. Open Texas 13th District for the district table without this program filter, CFDA 20.205 for CFDA 20.205 without the TX-13 filter, Texas federal spending for every program in the Texas extract, and All spending ties for the rest of the join list. Quote those hubs as parents, not as addends to $910,434,492.20.
CFDA 20.205 as the Highway planning side
USAspending labels CFDA 20.205 as Highway Planning And Construction. That catalog number produced $910,434,492.20 when crossed with Texas 13th District (TX-13) place of performance. The program hub does not require TX-13 geography. The district hub does not require Highway planning. Only this tie applies both filters, which is why it cites 164 awards. The packet does not split planning from construction, and it does not name contractors.
Correlation is not causation: Texas 13th District (TX-13) did not cause $910,434,492.20 by existing as a large or small place, and VMT or lane miles figures are not packet facts. The join is 20.205 × TX-13 only. It is not a lane-mile inventory, a project-letting calendar, or a named-contractor roster. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Full analysis: Highway planning (CFDA 20.205) in Texas 13th District (TX-13) →
Questions
- How much Highway planning spending is coded to Texas 13th District (TX-13)?
- USAspending.gov lists $910,434,492.20 in Highway Planning And Construction obligations across 164 awards with place of performance in Texas 13th District (TX-13). CFDA 20.205 × TX-13 is an obligation join, not an outlay and not Texas’s complete federal ledger. The cell is 2.6% of the district’s published total ($35,485,144,728.31). Unique recipients are unpublished. Average obligation is about $5,551,429.83, a ratio of those two facts only.
- Do 164 awards mean 164 projects, miles, or contractors in TX-13?
- No. Award count is a row count of USAspending actions and can include continuations and modifications. It is not a count of projects, miles, or contractors. The packet does not name recipients. See Texas 13th District for named lines as USAspending stored them. The packet does not split planning from construction, and it does not name contractors.
- Is $910,434,492.20 cash already paid in Texas 13th District (TX-13)?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet’s headline. Treating $910,434,492.20 as pavement already placed confuses those terms. Later ingests can revise 164 awards. Prefer the live district and program hubs if the tables moved.
- Where is the live Highway planning–TX-13 table?
- Texas 13th District is the district parent and CFDA 20.205 is the program parent. Texas federal spending covers Texas without the district×program intersection as the headline. All spending ties lists other pairs. Those hubs are not addends. Keep both sides of the join when citing $910,434,492.20. Place of performance is TX-13. Obligations are not outlays.
USAspending.gov congressional district place-of-performance joined to CFDA program. Obligations are not outlays.
District ties
- USDA obligations in Texas 13th District (TX-13)
- Department of Defense in Texas 13th District (TX-13)
- Department of Transportation in Texas 13th District (TX-13)
- Aircraft Manufacturing in Texas 13th District (TX-13)
- Aircraft Parts Manufacturing (NAICS 336413) in Texas 13th District (TX-13)
- Crop Insurance funding in Texas 13th District (TX-13)
- Highway planning (CFDA 20.205) in Texas 13th District (TX-13)
Yearly Spending Trend
Top 50 Awards in Texas 13th District
Largest individual obligations performed in TX-13.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N0001907C0001_9700_-NONE-_-NONE- THIS MODIFICATION IS PROVIDING FUNDING FOR USE OF INDIAN INCENTIVE. | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $11,040,980,157 |
CONT_AWD_N0001912C2001_9700_-NONE-_-NONE- TRANSFER OF GFP CONTRACT FROM | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $7,337,457,222 |
CONT_AWD_N0001917C0015_9700_-NONE-_-NONE- PERFORMANCE BASED PAYMENTS | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $6,597,245,393 |
CONT_AWD_N0001993C0006_9700_-NONE-_-NONE- GFP TRANSFER TO N00019-17-C-0015 | BELL HELICOPTER TEXTRON INC | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2025 | $4,647,978,220 |
CONT_AWD_N0001996C0054_9700_-NONE-_-NONE- SP | BELL HELICOPTER TEXTRON INC Virginia | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2025 | $2,025,299,560 |
CONT_AWD_89233224CNA000004_8900_-NONE-_-NONE- MANAGEMENT AND OPERATION OF THE PANTEX PLANT | PANTEXAS DETERRENCE, LLC Virginia | Department of Energy Department of Energy | — | AMARILLO, TX-13 | 2024 | $2,021,001,114 |
CONT_AWD_N0038319F0U50_9700_N0038319DU501_9700 V-22 PBL POP 3 | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2026 | $924,198,396 |
CONT_AWD_N0001900C0183_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | THE BOEING COMPANY Pennsylvania | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2025 | $849,367,985 |
CONT_AWD_N0001904C0012_9700_-NONE-_-NONE- LOT 9 | BELL BOEING JOINT PROJECT OFFICE Maryland | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2025 | $822,396,261 |
CONT_AWD_FA300216C0006_9700_-NONE-_-NONE- AIRCRAFT MAINTENANCE SERVICES AT SHEPPARD AFB. | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $538,563,222 |
CONT_AWD_0006_9700_N0001909D0008_9700 V-22 PBL | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $477,698,062 |
CONT_AWD_N0001921F0030_9700_N0001917G0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO SUPPORT NON-RECURRING ENGINEERING EFFORTS FOR CMV AND MV NACELLE IMPROVEMENTS. | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $344,573,307 |
CONT_AWD_N0038326FZV01_9700_N0038322DZV01_9700 V-22 PBL POP 5 (6 JAN 2026 - 5 JAN 2027) | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2026 | $330,895,989 |
CONT_AWD_N0038323F0ZV0_9700_N0038322DZV01_9700 V-22 PBL PERIOD OF PERFORMANCE 2 (6 JAN 2023 TO 5 JAN 2024) | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $329,540,227 |
CONT_AWD_N0038322F0ZV0_9700_N0038322DZV01_9700 V-22 PBL (POP 1: 06 JAN 2022 - 05 JAN 2023) | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2025 | $313,843,632 |
ASST_NON_693JJ22430000Y001TX2024864_069 PROJECT TITLE: CONSTRUCT NEW ROAD ON IH 27 :::: PROJECT DESCRIPTION: IH 27 FROM SL 335 TO NORTH OF US 60 AND US 87 INTERCHANGE. WIDEN FREEWAY FROM 4 LANES TO 6 LANES. | TEXAS DEPARTMENT OF TRANSPORTATION Texas | Department of Transportation Federal Highway Administration | 20.205 HIGHWAY PLANNING AND CONSTRUCTION | TX-13 | 2024 | $237,063,775 |
CONT_AWD_N0001921F0327_9700_N0001917G0002_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE SECTION J, CDRLS | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $225,879,814 |
CONT_AWD_SPRPA120FCD01_9700_SPE4AX19D9410_9700 SERVICE CONTRACTS | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2025 | $210,645,163 |
CONT_AWD_FA300223F0050_9700_FA300220D0015_9700 ORGANIZATIONAL MAINTENANCE PRODUCTION AND SPECIFIED INTERMEDIATE MAINTENANCE ON MISSION DESIGN SERIES (MDS) T-6A AND T-38 AIRCRAFT FOR A TOTAL OF 200 AIRCRAFT AND AIRCRAFT UNIQUE… | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $193,027,970 |
CONT_AWD_N0001918F1658_9700_N0001909D0008_9700 DEOB CANCELING FUNDS FROM CLIN 0202 | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $160,132,400 |
CONT_AWD_SPRPA123FCD01_9700_SPE4AX19D9410_9700 PBL&E EFFORT FOR THE V-22 AIRCRAFT | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2024 | $155,293,898 |
CONT_AWD_0130_9700_N0001912G0006_9700 SERVICE CONTRACTS | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $154,901,772 |
CONT_AWD_0007_9700_N0001909D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO (1) DOCUMENT THE FINAL INCENTIVE FEE EARNED ON CLINS 0001-0005, AND (2) AUTHORIZE THE CONTRACTOR TO SUBMIT THE INVOICE FOR THE EARNED INCENT… | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2026 | $153,382,376 |
CONT_AWD_N0001908C0025_9700_-NONE-_-NONE- CV-22 BLOCK 20 NRE DEVELOPMENT AND TEST. MOD TO TRANSFER GFE. | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2026 | $151,681,655 |
CONT_AWD_N0038321F0U51_9700_N0038319DU501_9700 BELL ALLOWANCE BUY | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $143,206,691 |
ASST_NON_PLRY2023_012 FEES PAID FOR INSURANCE COMPANYS ADMINISTRATIVE AND OPERATING EXPENSES RELATED TO THE FEDERAL CROP INSURANCE PROGRAM | PRODUCERS AGRICULTURE INSURANCE CO Texas | Department of Agriculture Risk Management Agency | 10.450 CROP INSURANCE | AMARILLO, TX-13 | 2024 | $138,859,445 |
CONT_AWD_N0001920F0315_9700_N0001917G0002_9700 DEOBLIGATION OF EXCESS FUNDING | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $130,681,849 |
CONT_AWD_SPRPA125F0008_9700_SPE4AX20D9001_9700 8511022552!PBL MATERIAL BELL BOEING | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2025 | $120,061,321 |
CONT_AWD_FA810613C0008_9700_-NONE-_-NONE- C-21 CLS CONTRACT | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | DENTON, TX-13 | 2024 | $118,425,826 |
CONT_AWD_0004_9700_N0001909D0008_9700 FINAL INCENTIVE FEE MODIFICATION | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2025 | $115,312,678 |
ASST_NON_PLRY2022_012 FEES PAID FOR INSURANCE COMPANYS ADMINISTRATIVE AND OPERATING EXPENSES RELATED TO THE FEDERAL CROP INSURANCE PROGRAM | PRODUCERS AGRICULTURE INSURANCE CO Texas | Department of Agriculture Risk Management Agency | 10.450 CROP INSURANCE | AMARILLO, TX-13 | 2024 | $114,508,070 |
CONT_AWD_0096_9700_N0001912G0006_9700 GFP TRANSFER | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $110,976,611 |
CONT_AWD_N0038326FZV02_9700_N0038322DZV01_9700 PRGB FORCED RETROFIT CONTRACT #2 | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2026 | $105,919,578 |
ASST_NON_P063P242293_091 GRANT PROGRAM | UNIVERSITY OF NORTH TEXAS Texas | Department of Education Department of Education | 84.063 FEDERAL PELL GRANT PROGRAM | DENTON, TX-13 | 2024 | $101,006,458 |
ASST_NON_P063P252293_091 GRANT PROGRAM | UNIVERSITY OF NORTH TEXAS Texas | Department of Education Department of Education | 84.063 FEDERAL PELL GRANT PROGRAM | DENTON, TX-13 | 2025 | $97,656,294 |
CONT_AWD_N0001918F1645_9700_N0001917G0002_9700 EXTEND THE DELIVERY DATE ON CLIN 0026. | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $97,367,521 |
ASST_NON_PLRY2021_012 FEES PAID FOR INSURANCE COMPANYS ADMINISTRATIVE AND OPERATING EXPENSES RELATED TO THE FEDERAL CROP INSURANCE PROGRAM | PRODUCERS AGRICULTURE INSURANCE CO Texas | Department of Agriculture Risk Management Agency | 10.450 CROP INSURANCE | AMARILLO, TX-13 | 2024 | $91,702,674 |
ASST_NON_693JJ22530000Y001TX2B25041_069 PROJECT TITLE: CONSTRUCT NEW ROAD AND DRAINAGE IMPROVEMENTS ON US 87. :::: PROJECT DESCRIPTION: US 87 FROM EAST OF US 385/US 87 INTERCHANGE TO MOORE COUNTY LINE; US 87 FROM HARTLE… | TEXAS DEPARTMENT OF TRANSPORTATION Texas | Department of Transportation Federal Highway Administration | 20.205 HIGHWAY PLANNING AND CONSTRUCTION | TX-13 | 2026 | $90,056,390 |
ASST_NON_PLRY2020_012 FEES PAID FOR INSURANCE COMPANYS ADMINISTRATIVE AND OPERATING EXPENSES RELATED TO THE FEDERAL CROP INSURANCE PROGRAM | PRODUCERS AGRICULTURE INSURANCE CO Texas | Department of Agriculture Risk Management Agency | 10.450 CROP INSURANCE | AMARILLO, TX-13 | 2024 | $88,013,201 |
ASST_NON_TX504_036 NHC | TEXAS GENERAL LAND OFFICE Texas | Department of Veterans Affairs Under Secretary for Health/Veterans Health Administration | 64.015 VETERANS STATE NURSING HOME CARE | AMARILLO, TX-13 | 2024 | $86,392,321 |
CONT_AWD_0008_9700_N0001909D0008_9700 MODIFICATION ADMINISTRATIVE IN NATURE, PURPOSE TO CAPTURE THE FINAL EARNED PRICE | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2026 | $85,237,873 |
CONT_AWD_FA300218C0003_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT THE SHEPPARD AFB, BASE MAINTENANCE CONTRACT, PERFORMANCE WORK STATEMENT, IS PROVIDED AS ATTACHMENT 1. SEE SECTION J, LIST OF ATTACHMENTS. | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $83,998,203 |
CONT_AWD_FA300215C0006_9700_-NONE-_-NONE- TRAINER MAINTENANCE | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $81,546,657 |
CONT_AWD_FA810824F0018_9700_FA810817D0015_9700 VFA-122 LEMOORE CA | M1 SUPPORT SERVICES, L.P. Texas | Department of Defense Department of the Air Force | — | DENTON, TX-13 | 2024 | $81,017,340 |
CONT_AWD_0073_9700_N0001912G0006_9700 IIS NRE - PHASE II | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $80,945,767 |
CONT_AWD_0026_9700_N0001912G0006_9700 V-22 ECP 13 UPGRADE | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $80,604,276 |
CONT_AWD_SPRPA124F0011_9700_SPE4AX20D9001_9700 8510269536!PBL SERVICE BELL BOEING | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2024 | $80,333,781 |
CONT_AWD_SPRPA123F0006_9700_SPE4AX20D9001_9700 8509532034!PBL SERVICE BELL BOEING | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Logistics Agency | — | AMARILLO, TX-13 | 2025 | $80,025,045 |
CONT_AWD_N0001919F2768_9700_N0001917G0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP AND UPDATE THE CSDR. | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Department of the Navy | — | AMARILLO, TX-13 | 2024 | $79,637,080 |
CONT_AWD_N0001918F0016_9700_N0001917G0002_9700 SERVICE CONTRACT | BELL BOEING JOINT PROJECT OFFICE Texas | Department of Defense Defense Contract Management Agency | — | AMARILLO, TX-13 | 2024 | $79,128,339 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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View All→Source: USAspending.gov · Texas · All Districts