Texas 23rd District

TX-23 · Place of performance

Total Obligations

$24.81B

Total Awards

37K

Known Recipients

Last Updated

Jun 5, 2026

Yearly Spending Trend

$11.27B

$3.50B

$10.04B

Top 50 Awards in Texas 23rd District

Largest individual obligations performed in TX-23.

Download CSV

Top 50 Awards in Texas 23rd District
Award	Recipient	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_70B01C26F00000405_7014_70B01C26D00000012_7014 BORDER BARRIER DESIGN BUILD FOR BBT-5	FISHER SAND & GRAVEL CO Arizona	Department of Homeland Security U.S. Customs and Border Protection	—	TERLINGUA, TX-23	2026	$2,594,040,000
CONT_AWD_70B01C26F00000345_7014_70B01C26D00000007_7014 AWARD OF CONSTRUCTION TASK ORDER FOR BORDER WALL IN BIG BEND TEXAS, SEGMENT IDENTIFIED AS BBT-4.	SOUTHWEST VALLEY CONSTRUCTORS CO New Mexico	Department of Homeland Security U.S. Customs and Border Protection	—	BIG BEND NATIONAL PARK, TX-23	2026	$1,720,040,000
CONT_AWD_75ACF122C00016_7590_-NONE-_-NONE- INFLUX CARE FACILITY (ICF) SITE IN PECOS, TX	FAMILY ENDEAVORS, INC. Texas	Department of Health and Human Services Administration for Children and Families	—	PECOS, TX-23	2024	$1,298,999,990
CONT_AWD_70B01C26F00000169_7014_70B01C26D00000012_7014 BORDER WALL CONSTRUCTION - VERTICAL BARRIER, BIG BEND TEXAS SECTOR (BBT-2)	FISHER SAND & GRAVEL CO Arizona	Department of Homeland Security U.S. Customs and Border Protection	—	ALPINE, TX-23	2026	$1,223,124,000
CONT_AWD_70B01C26F00000152_7014_70B01C26D00000006_7014 BORDER BARRIER CONSTRUCTION IN HUDSPETH COUNTY, TX	BARNARD CONSTRUCTION COMPANY, INCORPORATED Montana	Department of Homeland Security U.S. Customs and Border Protection	—	SIERRA BLANCA, TX-23	2026	$1,025,996,158
CONT_AWD_70B01C26F00000201_7014_70B01C26D00000006_7014 BBT-3 BORDER BARRIER CONSTRUCTION PROJECT	BARNARD CONSTRUCTION COMPANY, INCORPORATED Montana	Department of Homeland Security U.S. Customs and Border Protection	—	TERLINGUA, TX-23	2026	$960,423,540
CONT_AWD_75ACF121P00005_7590_-NONE-_-NONE- FAR PART 4.804-5 -- CLOSING OUT CONTRACT FILES	FAMILY ENDEAVORS, INC. Texas	Department of Health and Human Services Administration for Children and Families	—	PECOS, TX-23	2025	$713,907,435
CONT_AWD_70B01C26F00000141_7014_70B01C26D00000006_7014 BORDER WALL CONSTRUCTION - VERTICAL BARRIER, DEL RIO TEXAS SECTOR (DRT-4)	BARNARD CONSTRUCTION COMPANY, INCORPORATED Montana	Department of Homeland Security U.S. Customs and Border Protection	—	DEL RIO, TX-23	2026	$601,914,474
CONT_AWD_70B01C26F00000003_7014_70B01C26D00000003_7014 DEL RIO TEXAS-3 CARRIZO SPRINGS WATERBORNE & VERTICAL BARRIERS AND ATTRIBUTES DESIGN BUILD CONSTRUCTION PROJECT	SLS FEDERAL SERVICES LLC Texas	Department of Homeland Security U.S. Customs and Border Protection	—	DEL RIO, TX-23	2026	$382,324,930
CONT_AWD_140D0424F0005_1406_140D0423D0063_1406 INFLUX CARE FACILITY/PECOS TX ACF/ORR	FAMILY ENDEAVORS, INC. Texas	Department of the Interior Departmental Offices	—	PECOS, TX-23	2024	$346,530,745
CONT_AWD_FA877317C0002_9700_-NONE-_-NONE- INTEGRATED AIR FORCE NETWORK OPERATIONS AND SUPPORT FUNDING OM1-2 ON BRIDGE-2	VALDEZ INTERNATIONAL CORPORATION Colorado	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2024	$271,039,475
CONT_AWD_70B01C22F00000406_7014_70B01C21A00000002_7014 NORTH EAGLE PASS SOFT SIDE FACILITY OVERCAPACITY	DEPLOYED RESOURCES LLC New York	Department of Homeland Security U.S. Customs and Border Protection	—	EAGLE PASS, TX-23	2024	$255,700,833
CONT_AWD_W9126G24C0023_9700_-NONE-_-NONE- ADDITIONAL FUNDING FOR THE INSTALLATION OF A DUCT BANK C.	CLARK CONSTRUCTION GROUP LLC Maryland	Department of Defense Department of the Army	—	LACKLAND AFB, TX-23	2024	$242,864,528
CONT_AWD_SPE60319C5006_9700_-NONE-_-NONE- 8506424668!CONUS COCO STORAGE SERVICES	SHORE TERMINALS LLC Texas	Department of Defense Defense Logistics Agency	—	SAN ANTONIO, TX-23	2024	$213,772,008
CONT_AWD_70B01C26F00000140_7014_70B01C26D00000013_7014 BORDER WALL CONSTRUCTION - WATERBORNE, DEL RIO SECTOR TEXAS (DRT-4)	SPENCER CONSTRUCTION LLC Arizona	Department of Homeland Security U.S. Customs and Border Protection	—	DEL RIO, TX-23	2026	$173,064,900
CONT_AWD_140D0423F1122_1406_140D0423D0059_1406 INFLUX CARE FACILITY - DIMMIT P00013: DEOBLIGATION	DEPLOYED SERVICES, LLC Florida	Department of the Interior Departmental Offices	—	CARRIZO SPRINGS, TX-23	2024	$156,848,246
CONT_AWD_W9126G19C0001_9700_-NONE-_-NONE- MJ090 INSTALLATION OF VERTICAL DRAINS MJ091 ELEVATOR PIT LIGHTING MJ093 DCF3 DOORS 100C & 100D HARDWARE	CADDELL CONSTRUCTION CO. (DE), LLC Alabama	Department of Defense Department of the Army	—	LACKLAND AFB, TX-23	2024	$150,073,912
CONT_AWD_47QFNA21F0048_4732_47QTCK18D0004_4732 AFCEC FMSS CE IT SUPPORT SERVICES EXERCISE OP 4 MIGRATED ID01210001	BOOZ ALLEN HAMILTON INC Virginia	General Services Administration Federal Acquisition Service	—	JBSA LACKLAND, TX-23	2024	$139,460,142
CONT_AWD_FA852626FB002_9700_FA852621D0001_9700 C-17 GLOBEMASTER III (G3) SUSTAINMENT	THE BOEING COMPANY California	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2026	$135,907,529
CONT_AWD_HDEC0320F0045_9700_47QSHA20D000F_4732 FACILITIES MAINTENANCE AT MG3 COMMISSARIES	NELSON REFRIGERATION INC Nebraska	Department of Defense Defense Commissary Agency	—	JBSA LACKLAND, TX-23	2024	$125,930,705
CONT_AWD_FA875018F0008_9700_FA875018D0002_9700 DE OBLIGATION ON FY25 CANX FUNDS	CNF TECHNOLOGIES CORPORATION Texas	Department of Defense Defense Contract Management Agency	—	SAN ANTONIO, TX-23	2024	$113,892,599
CONT_AWD_70B03C22F00000336_7014_70RDAD21A00000013_7001 OPTION PERIOD II	RANGER LAND SYSTEMS, INC. Alabama	Department of Homeland Security U.S. Customs and Border Protection	—	DEL RIO, TX-23	2024	$113,532,089
CONT_AWD_47QFWA20C0012_4732_-NONE-_-NONE- MIGRATED ID07200010 59MDW SCIENCE TECHNOLOGY START: DEOBLIGATE EXCESS FUNDS AND FINAL CONTRACT CLOSEOUT.	ABSS SOLUTIONS INC Maryland	General Services Administration Federal Acquisition Service	—	LACKLAND AFB, TX-23	2024	$113,293,528
CONT_AWD_HDEC0320F0052_9700_47QSHA19D003F_4732 FACILITIES MAINTENANCE FOR MG1 COMMISSARIES	JONES LANG LASALLE AMERICAS, INC. Illinois	Department of Defense Defense Commissary Agency	—	JBSA LACKLAND, TX-23	2024	$104,624,236
CONT_AWD_HDEC0320F0051_9700_47QSHA20D000F_4732 FACILITIES MAINTENANCE FOR MG4 COMMISSARIES	NELSON REFRIGERATION INC Nebraska	Department of Defense Defense Commissary Agency	—	JBSA LACKLAND, TX-23	2024	$85,308,118
CONT_AWD_HDEC0320F0047_9700_47QSHA19D003F_4732 FACILITIES MAINTENANCE FOR MG5 COMMISSARIES	JONES LANG LASALLE AMERICAS, INC. Illinois	Department of Defense Defense Commissary Agency	—	JBSA LACKLAND, TX-23	2024	$83,103,742
CONT_AWD_FA875018F0012_9700_FA875018D0002_9700 DE OBLIGATION OF FY25 CANX FUNDS	CNF TECHNOLOGIES CORPORATION Texas	Department of Defense Defense Contract Management Agency	—	SAN ANTONIO, TX-23	2024	$81,545,692
CONT_AWD_W9126G18C0077_9700_-NONE-_-NONE- MODIFICATION TO REMOVE CLAUSES AND REPLACE OTHER CLAUSES WITH CLASS DEVIATIONS PER EXECUTIVE ORDER 14173.	STRUCTSURE PROJECTS INC Missouri	Department of Defense Department of the Army	—	JBSA LACKLAND, TX-23	2024	$79,862,320
CONT_AWD_HDEC0320F0049_9700_47QSHA19D004L_4732 FACILITIES MAINTENANCE FOR MG2 COMMISSARIES	J & J MAINTENANCE INC Virginia	Department of Defense Defense Commissary Agency	—	JBSA LACKLAND, TX-23	2024	$77,035,928
CONT_AWD_W9126G23F0298_9700_W9127S23D6024_9700 CONTRACT FOR DUNN DENTAL CLINIC AT LACKLAND AFB, TX REFERENCE NO. R00008MJ009 ROOM CODE CHANGES	STRUCTSURE PROJECTS INC Missouri	Department of Defense Department of the Army	—	LACKLAND AFB, TX-23	2025	$75,943,822
CONT_AWD_75ACF121P00007_7590_-NONE-_-NONE- THE PURPOSE OF THE MODIFICATION IS TO CLOSEOUT THE PURCHASE ORDER.	DEPLOYED SERVICES, LLC Florida	Department of Health and Human Services Administration for Children and Families	—	CARRIZO SPRINGS, TX-23	2024	$73,804,660
CONT_AWD_FA812422F0030_9700_FA812420D0005_9700 J85 DEPOT MAINTENANCE	STANDARD AERO (SAN ANTONIO) INC. Texas	Department of Defense Defense Contract Management Agency	—	SAN ANTONIO, TX-23	2024	$73,239,020
CONT_AWD_FA300217C0012_9700_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS FOR FY22& FY23 FOR FA300217C0012	CHOCTAW DEFENSE SERVICES INC Oklahoma	Department of Defense Department of the Air Force	—	LAUGHLIN AFB, TX-23	2024	$70,593,421
CONT_AWD_W9126G21C0012_9700_-NONE-_-NONE- AQUATIC TANK MJ034 PRIVATIZE UTILITY CLIN RECONCILIATION	CLARK/BYRNE AQUATICS, A JOINT VENTURE Texas	Department of Defense Department of the Army	—	JBSA LACKLAND, TX-23	2024	$61,592,356
CONT_AWD_SP060418F8008_9700_DEAM3609GO29029_8900 ESTABLISH AND ADD FUNDS TO SUB-CLINS 0005AS, 0005AT, 0005AU, AND 0005AV FOR QUARTERLY PAYMENTS AND SUB-CONTRACT LINE ITEM NUMBER 0006AA FOR PARTIAL DEBT SERVICE PAYMENT	AMERESCO INC Massachusetts	Department of Defense Defense Logistics Agency	—	LACKLAND AFB, TX-23	2024	$60,716,495
CONT_AWD_70CDCR24FR0000038_7012_70CDCR20D00000012_7012 THIS TASK ORDER PROVIDES DETENTION AND TRANSPORTATION SERVICES FOR ALIEN DETAINEES AT THE SOUTH TEXAS ICE PROCESSING CENTER. THE PURPOSE OF THIS MODIFICATION IS DEOBLIGATE EXCESS…	THE GEO GROUP, INC. Florida	Department of Homeland Security U.S. Immigration and Customs Enforcement	—	PEARSALL, TX-23	2024	$60,523,846
CONT_AWD_70CDCR23FR0000045_7012_70CDCR20D00000012_7012 DETENTION AND TRANSPORTATION SERVICES - SOUTH TEXAS ICE PROCESSING CENTER (STIPC) POP 06 AUG 2023 - 05 AUG 2024	THE GEO GROUP, INC. Florida	Department of Homeland Security U.S. Immigration and Customs Enforcement	—	PEARSALL, TX-23	2024	$57,272,945
CONT_AWD_HT001521C5005_9700_-NONE-_-NONE- WRIGHT-PATTERSON AFB HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS)	THE VICTOR GROUP, INC. Texas	Department of Defense Defense Health Agency	—	SAN ANTONIO, TX-23	2024	$55,173,846
CONT_AWD_HDEC0320F0048_9700_47QSHA19D004L_4732 FACILITIES MAINTENANCE FOR THE MG6 COMMISSARIES.	J & J MAINTENANCE INC Virginia	Department of Defense Defense Commissary Agency	—	JBSA LACKLAND, TX-23	2024	$55,112,704
CONT_AWD_70CDCR22FR0000041_7012_70CDCR20D00000012_7012 SOUTH TEXAS DETENTION COMPLEX - CLOSEOUT MODIFICATION	THE GEO GROUP, INC. Florida	Department of Homeland Security U.S. Immigration and Customs Enforcement	—	PEARSALL, TX-23	2024	$54,162,847
CONT_AWD_47QFWA21C0008_4732_-NONE-_-NONE- SPECIAL WARFARE TRAINING WING SUPPORT - MODIFICATION P00028 TO UPDATE PWS.	GUARDIAN PREMIER SOLUTIONS LLC Texas	General Services Administration Federal Acquisition Service	—	LACKLAND AFB, TX-23	2024	$48,130,784
CONT_AWD_HT001521C5006_9700_-NONE-_-NONE- HEALTHCARE ASEPTIC MANAGEMENT SERVICES	TFOM HHS GROUP JV Texas	Department of Defense Defense Health Agency	—	SAN ANTONIO, TX-23	2024	$47,979,625
CONT_AWD_SP060099C5926_9700_-NONE-_-NONE- 8500332034!CONUS COCO STORAGE SERVICES	SHORE TERMINALS LLC California	Department of Defense Defense Logistics Agency	—	SAN ANTONIO, TX-23	2024	$47,383,760
CONT_AWD_FA703724C0001_9700_-NONE-_-NONE- THIS REQUIREMENT SHALL PROVIDE AIR FORCE JOINT WORLDWIDE INTELLIGENCE COMMUNICATION SYSTEM WITH A NEW ENTERPRISE-LEVEL CAPABILITY IN WHICH THE CONTRACTOR WILL PERFORM INFORMATION…	ALEUT INFORMATION TECHNOLOGY, LLC Colorado	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2024	$45,987,035
CONT_AWD_47QFWA21F0005_4732_FA873213D0004_9700 MIGRATED ID07200005 AIR FORCE MODELING AND SIMULATION - CLOSEOUT DEOBLIGATION	CACI NSS, LLC Virginia	General Services Administration Federal Acquisition Service	—	SAN ANTONIO, TX-23	2024	$45,932,219
ASST_NON_H8000643_075 HEALTH CENTER PROGRAM - UNITED MEDICAL CENTERS (UMC) WAS ESTABLISHED IN 1973 AS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION AND OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER. THE CE…	UNITED MEDICAL CENTERS Texas	Department of Health and Human Services Health Resources and Services Administration	93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE)	EAGLE PASS, TX-23	2024	$44,148,709
CONT_AWD_FA890320F0001_9700_47QRAD20D1008_4732 THE WORK TO BE PERFORMED IS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) IDENTIFIED UNDER SECTION J, ATTACHMENT 1, ENTITLED ACTIVITY MANAGEMENT FRAMEWORK FOR AIR FORCE…	STS SYSTEMS SUPPORT, LLC Texas	Department of Defense Department of the Air Force	—	JBSA LACKLAND, TX-23	2024	$43,264,021
CONT_AWD_W9126G26C0003_9700_-NONE-_-NONE- CONSTRUCTION OF THE CHILD DEVELOPMENT CENTER AT LACKLAND AIR FORCE BASE	FEDERAL CONTRACTING INC Colorado	Department of Defense Department of the Army	—	JBSA LACKLAND, TX-23	2026	$42,430,433
CONT_AWD_FA875023F1002_9700_FA875022D1002_9700 ARCHANGEL - CHAMUEL. TO DEVELOP, ENHANCE, INTEGRATE, AND TRANSITION CYBER PROTOTYPES FOR THE AIR FOR	CNF TECHNOLOGIES CORPORATION Texas	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2024	$42,206,063
CONT_AWD_FA877319FA023_9700_GS00Q14OADS129_4732 OT ADVISORY AND ASSISTANCE PROFESSIONAL SERVICES IN SUPPORT OF THE 688 OSS	MOSAIC TECHNOLOGIES GROUP LLC Maryland	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2024	$41,839,996

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.