Texas 23rd District
TX-23 · Place of performance
Total Obligations
$25.71B
Total Awards
37K
Known Recipients
25
Last Updated
Jun 5, 2026
USAspending.gov lists $922,690,334 obligated in Commercial And Institutional Building Construction with place of performance in Texas 23rd District (TX-23). 126 awards (one hundred twenty-six records) produced that sum. 8.7% of $10,577,050,856.90 is the district share on this packet. Quote Commercial And Institutional Building Construction and Texas 23rd District (TX-23) together. Obligations are not outlays. The implied average ($7,322,939.16) is not a typical construction contract, renovation line, or facility award.
Key figures
- Building Construction in Texas 23rd District (TX-23): $922,690,334 across 126 USAspending awards.
- Implied mean about $7,322,939.16 per record; district share 8.7% of $10,577,050,856.90.
- NAICS 236220 × TX-23 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote Texas 23rd District and NAICS 236220 if live tables moved.
- Texas federal spending and All spending ties are a parent and an index, not amounts to add into $922,690,334.
Building Construction awards stamped to TX-23
NAICS 236220 and congressional district TX-23 meet here. $922,690,334 is the USAspending.gov obligation sum on awards that carry both tags. It is not Commercial And Institutional Building Construction's nationwide total, not every federal dollar coded to Texas 23rd District (TX-23), and not an outlay register. The packet does not split commercial from institutional 236220 work, and it does not split contract versus assistance. 126 is an action count: modifications and repeat awards add rows. Unique recipients are unpublished. This cell is not a building-permit census, a named-project roster, or a square-foot ledger.
Dividing $922,690,334 by 126 yields about $7,322,939.16 per award on average. That ratio is two packet facts. It is not a typical construction contract, renovation line, or facility award. One hundred twenty-six awards is a mid-size award file. Do not treat TX-23's 236220 cell as a synonym for every Building Construction account nationwide. Open Texas 23rd District (/districts/TX-23/) for the district table without this industry filter, NAICS 236220 (/industries/236220/) for NAICS 236220 without the TX-23 filter, Texas federal spending (/states/tx/) for every industry in the Texas extract, and All spending ties (/ties/) for the rest of the join list. Quote those hubs as parents, not as addends to $922,690,334.
Permits, square footage, and named job sites are unpublished here. 8.7% of $10,577,050,856.90 is the district share on this packet, not a performance score for Texas 23rd District. Texas 23rd District (TX-23) is not Texas 5th or Texas 20th. Ammunition and refinery cells on those districts stay on those ties. Maryland 6th, Kentucky 3rd, and Georgia 1st also use 236220 as other pairs.
Commercial And Institutional Building Construction nationwide is a different hub
Correlation is not causation: Texas 23rd District (TX-23) did not cause $922,690,334 by existing as a large or small place. Population, outcome scores, and named facilities are not packet facts. The join is 236220 × TX-23 only. This cell is not a building-permit census, a named-project roster, or a square-foot ledger. 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: Building Construction (NAICS 236220) in Texas 23rd District (TX-23) →
Questions
- How much Building Construction spending is coded to Texas 23rd District (TX-23)?
- USAspending.gov lists $922,690,334 in Building Construction (NAICS 236220) obligations across 126 awards coded to Texas 23rd District (TX-23). That pair is an obligation join, not an outlay and not Texas's complete federal ledger. The cell is 8.7% of the district's published total ($10,577,050,856.90). Unique recipients are unpublished.
- Does this include every building project in TX-23?
- The packet publishes one NAICS rollup. It does not split commercial from institutional work or contract versus assistance. $922,690,334 is the combined obligation sum for NAICS 236220 inside TX-23 coding. This page will not invent a project pie or name contractors. 126 remains an action count, not a building count.
- Is $922,690,334 cash already paid in Texas 23rd District (TX-23)?
- 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 $922,690,334 as checks already cleared in Texas 23rd District (TX-23) confuses those terms. Later ingests can revise 126 awards. Prefer the live district and industry hubs if the tables moved.
- Is Texas 23rd District (TX-23) ranked against other Texas districts here?
- No. This page does not rank Texas 23rd District (TX-23) as a winner or loser. $922,690,334 and 126 describe one join. Neighboring districts have their own cells. Cite Commercial And Institutional Building Construction and Texas 23rd District (TX-23) together without a league table. Confusing this join with Texas statewide 236220 totals or another 236220 district overlay would be a different overlay.
USAspending.gov congressional district place-of-performance joined to NAICS industry. Obligations are not outlays.
District ties
- Department of Defense obligations in Texas 23rd District (TX-23)
- Department of the Interior obligations in Texas 23rd District (TX-23)
- General Services Administration in Texas 23rd District (TX-23)
- Child and Youth Services in Texas 23rd District (TX-23)
- Building Construction (NAICS 236220) in Texas 23rd District (TX-23)
Yearly Spending Trend
Top 50 Awards in Texas 23rd District
Largest individual obligations performed in TX-23.
| 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.
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View All→Source: USAspending.gov · Texas · All Districts