Federal Contracts in Texas
Recent federal contract opportunities and awards in Texas, updated daily from SAM.gov.
| Title | Agency | NAICS | Amount | Date | Link |
|---|---|---|---|---|---|
| PROJECT 549A4-21-703 EHRM TRAINING AND ADMIN SUPPORT SPACE | Department of Veterans Affairs | — | $833,856 | 7/6/2026 | SAM.gov |
| TASK ORDER 179 - SYSTEMS ENGINEERING AND TECHNICAL SERVICES FOR COMMUNICATION AND NAVIGATION TECHNOLOGY, SPACE TECHNOLOGY MISSION DIRECTORATE ASSESSMENT | National Aeronautics and Space Administration | — | $374,892 | 5/1/2026 | SAM.gov |
| AMARILLO VA DOSIMETRY BADGES SERVICES | Department of Veterans Affairs | — | $4,945 | 4/15/2026 | SAM.gov |
| CONDITIONS & SAFETY ASSESSMENT | Department of Veterans Affairs | — | $26,078.92 | 4/1/2026 | SAM.gov |
| HEADSTONE AND FLAT MARKER SETTING/REPLACEMENT & HEADSTONE RAISE/REALIGN | Department of Veterans Affairs | — | $289,500 | 4/1/2026 | SAM.gov |
| QGENDA SCHEDULING SOFTWARE | Department of Veterans Affairs | — | $17,914 | 4/1/2026 | SAM.gov |
| TO 175 BASE- INTERNATIONAL SPACE STATION (ISS) PROGRAM SOFTWARE DEVELOPMENT AND INTEGRATION LABORATORY (SDIL) ASSESSMENT | National Aeronautics and Space Administration | — | $490,704 | 4/1/2026 | SAM.gov |
| CONSTRUCTION OF HIGH-GAME FENCING, CAMERON AND STARR COUNTIES, TX | Department of Agriculture | — | $1,599,500 | 3/30/2026 | SAM.gov |
| REPLACE BOILERS 1 & 2 GEORGE BUSH US COURTHOUSE & GEORGE MAHON FEDERAL BUILDING 200 EAST WALL STREET, MIDLAND, TEXAS 79701 | General Services Administration | — | $367,504.68 | 3/23/2026 | SAM.gov |
| CONSTRUCTION SERVICES TO REMODEL AMPHITHEATER AT TEMPLE VA. PROJECT 674-16-016 | Department of Veterans Affairs | — | $3,128,702 | 3/20/2026 | SAM.gov |
| TASK ORDER 178 - SCIENCE MISSION DIRECTORATE, HELIOPHYSICS DIVISION STRATEGIC ENGAGEMENT AND OPERATIONAL MANAGEMENT. | National Aeronautics and Space Administration | — | $2,482,884 | 3/16/2026 | SAM.gov |
| TITLE: 26-S-086/COEFFICIENT/ELECTRICAL INSTALLATIONS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 03/16/2026 TO 03/15/2027 | Department of Justice | — | $7,829 | 3/16/2026 | SAM.gov |
| TASK ORDER 181 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) EARTH ACTION SOLUTIONS FOR ENERGY, INFRASTRUCTURE, AND THE BROADER COMMUNITY THROUGH FOCUSED CLOUD-BASED DATA INTEGRATION AND WEB SERVICES ADVANCEMENT ASSESSMENT | National Aeronautics and Space Administration | — | $1,483,003 | 3/15/2026 | SAM.gov |
| TASK ORDER 176 BASE - FACILITY DEGRADATION AND CAPITAL INVESTMENT MODELING | National Aeronautics and Space Administration | — | $685,263 | 3/15/2026 | SAM.gov |
| 5th Brigade JROTC Drill Team Championship | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.FDO SAM HOUSTON.W6QM MICC-FT KNOX | 531120 | — | 3/13/2026 | SAM.gov |
| Corpus Christi Fire Alarm Replacement Project | GENERAL SERVICES ADMINISTRATION.PUBLIC BUILDINGS SERVICE.PBS PROJECT DELIVERY WEST - BRANCH C | 561621 | — | 3/13/2026 | SAM.gov |
| USCG STA FREEPORT- GARAGE DOOR REPLACEMENT | Department of Homeland Security | — | $20,400 | 3/13/2026 | SAM.gov |
| TX-INKS DAM NFH-SKID STEER IDIQ CALL | Department of the Interior | — | $99,693 | 3/13/2026 | SAM.gov |
| TASK ORDER 180 - BASE - FRONT OFFICE, SCIENCE MISSION DIRECTORATE, STRATEGIC PROGRAMMATIC SUPPORT ASSESSMENT | National Aeronautics and Space Administration | — | $1,376,728.5 | 3/13/2026 | SAM.gov |
| AMMUNITION IDIQ DELIVERY ORDER | Department of Veterans Affairs | — | $4,280 | 3/13/2026 | SAM.gov |
| Request for Quote for the UH-1N Helicopter, Starter Generator; NSN: 2925-00-465-6344GA | DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION WARNER ROBINS.DLA AVIATION AT WARNER ROBINS, GA | 336412 | — | 3/12/2026 | SAM.gov |
| 56--AMIS Purchase and Delivery 1,320 3/8 pea gravel | INTERIOR, DEPARTMENT OF THE.NATIONAL PARK SERVICE.MWR NEKOTA(63000) | 212321 | — | 3/12/2026 | SAM.gov |
| Sustaining Engineering Support Services for the E-6B Mission Avionics System (MAS) | DEPT OF DEFENSE.DEPT OF THE NAVY.NAVAIR.NAVAIR HQS.NAVAL AIR SYSTEMS COMMAND | 336413 | — | 3/12/2026 | SAM.gov |
| Galveston Harbor Channel, Texas - San Jacinto Placement Area Improvements, Galveston County, Texas | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION SOUTHWESTERN.ENDIST GALVESTON.W076 ENDIST GALVESTON | 237990 | — | 3/12/2026 | SAM.gov |
| Tactical Infrastructure (TI) Maintenance DRT, LRT, RGV | HOMELAND SECURITY, DEPARTMENT OF.US CUSTOMS AND BORDER PROTECTION.INFORMATION TECHNOLOGY CONTRACTING DIVISION | 237990 | — | 3/12/2026 | SAM.gov |
| Unmanned Aerial System (UAM) | AGRICULTURE, DEPARTMENT OF.AGRICULTURAL RESEARCH SERVICE.USDA ARS AFM APD | 336411 | — | 3/12/2026 | SAM.gov |
| Fire Alarm and Suppression System Inspection Svcs (AMA) with Amendment 1 | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257) | 561621 | — | 3/12/2026 | SAM.gov |
| PXI Oscilloscope | DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NSWC CRANE | 334515 | — | 3/12/2026 | SAM.gov |
| High Power Transmit Set – Modernization (HPTS-M) Antenna Controller Card (ACC) | DEPT OF DEFENSE.DEPT OF THE NAVY.NAVAIR.NAVAIR HQS.NAVAL AIR SYSTEMS COMMAND | 336413 | — | 3/12/2026 | SAM.gov |
| 36C25726B0001 | 549-23-601 Upgrade Chillers and Cooling Towers Energy at Energy Center | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | — | 3/12/2026 | SAM.gov |
| REMOVAL AND REPLACEMENT OF ROOF AT MFE ATCT IN MCALLEN, TEXAS | Department of Transportation | — | $3,341,831 | 3/12/2026 | SAM.gov |
| 5895 01-514-2455 JUNCTION BOX ASSEMBLY | Department of Homeland Security | — | $40,000 | 3/12/2026 | SAM.gov |
| BICHROMATIC LITTORAL TEMPERATURE OBSERVER (BALTO) | National Aeronautics and Space Administration | — | $480,000 | 3/11/2026 | SAM.gov |
| Johnson Space Center Multiple Award Construction Contract (JMACC) | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.NASA JOHNSON SPACE CENTER | 236210 | — | 3/11/2026 | SAM.gov |
| Endoscope Drying Cabinet | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY MEDICAL COMMAND.US ARMY HEALTH CONTRACTING ACTIVITY.W40M USA HCA | 339113 | — | 3/11/2026 | SAM.gov |
| Department of War Pharmacy Uniform Formulary Blanket Purchase Agreement/ Uniform Formulary Additional Discount Program | DEPT OF DEFENSE.DEFENSE HEALTH AGENCY (DHA).DEFENSE HEALTH AGENCY | 325412 | — | 3/11/2026 | SAM.gov |
| Continuous Rotary Heat Sealers for DLA Distribution - Qty 20 EA | DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA DISTRIBUTION.DLA DISTRIBUTION | 333993 | — | 3/11/2026 | SAM.gov |
| EVAPCO AT212-2H9 Cooling Towers | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR EDUCATION AND TRAINING COMMAND.JOINT BASE SAN ANTONIO.FA3016 502 CONS CL | 333415 | — | 3/11/2026 | SAM.gov |
| SEA 3rd Quarter - National Menu FY2026 | JUSTICE, DEPARTMENT OF.FEDERAL PRISON SYSTEM / BUREAU OF PRISONS.FCI SEAGOVILLE | 311999 | — | 3/11/2026 | SAM.gov |
| 82 TRG Virtual Power BI Training | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR EDUCATION AND TRAINING COMMAND.FA3020 82 CONS LGC | 611420 | — | 3/11/2026 | SAM.gov |
| CTX EMS Laundry Carts | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257) | 326199 | — | 3/11/2026 | SAM.gov |
| Bulk Employee Uniforms | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257) | 315210 | — | 3/11/2026 | SAM.gov |
| Event Space - SMC Graduation (Class 76) | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.418TH CSB.W6QM MICC-FT BLISS | 531120 | — | 3/11/2026 | SAM.gov |
| SPS Surgical Instrument Sharpening and Repair | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | — | 3/11/2026 | SAM.gov |
| PURCHASE ORDER TO REPLACE SUMP PUMPS AT DENTON MERS FACILITY. | Department of Homeland Security | — | $16,139 | 3/11/2026 | SAM.gov |
| MUSSEL DOG INSPECTION AT LAKE MEREDITH NRA | Department of the Interior | — | $8,500 | 3/11/2026 | SAM.gov |
| HOLDER ASSEMBLY, UTENSILSHALL BE IN ACCORDANCE WITH US ARMY NATICK RESEARCH AND DEVELOPMENT CENTER DRAWING NO. 5-13-2521REVISION T DATED MARCH 17,06, PAGE 2 ITEM G2, | General Services Administration | — | $200.24 | 3/11/2026 | SAM.gov |
| GAZE INTERACTION | Department of Veterans Affairs | — | $15,914.74 | 3/11/2026 | SAM.gov |
| CALL ORDER #40 - EA RITM0013977 - DELL WORKSTATION RACK (EG) | National Aeronautics and Space Administration | — | $25,504.44 | 3/10/2026 | SAM.gov |
| BDE Signage Bldgs 20500 and 20626 | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.418TH CSB.W6QM MICC-FT BLISS | 339950 | — | 3/10/2026 | SAM.gov |
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