Monthly award list · Texas
New federal awards in Texas, February 2025
Prime awards of $1.0M or more with a base obligation date in the month and a primary place of performance in the state.
USAspending caveat. Figures are obligations reported by federal agencies to USAspending.gov, not payments. In USAspending's words: "An outlay occurs when federal money is actually paid out, not just promised to be paid ('obligated')." "Every agency has a Senior Accountable Official who must officially certify that the quarterly financial data submitted by their agency is accurate and complete." "If there are any discrepancies in procurement data, FPDS is the authoritative source." Contract data for the Department of Defense and the U.S. Army Corps of Engineers is published with a 90-day delay. Data loaded 30 Sep 2026; agencies keep reporting into recent months.
227 new federal awards of $1.0M or more were recorded with a primary place of performance in Texas in February 2025, worth $2.2B in total award value: $1.6B in contracts, $620M in grants, $5.8M in other assistance.
That is fewer than the state's median month over the last two years (300 awards) and 6.7% of the 3,403 such awards recorded nationwide that month.
The most active awarding agencies were Department of Defense (121 awards), Department of Veterans Affairs (14 awards) and Department of Transportation (42 awards).
227new awards of $1.0M+February 2025state median month: 300
$2.2Bcombined award valueFebruary 2025 · award value
$1.6BContractsFebruary 2025 · award value
$620MGrantsFebruary 2025 · award value
$5.8MOther assistancesFebruary 2025 · award value
By recipient
| # | Recipient organisation | Awards | Award value |
|---|---|---|---|
| 1 | McKesson Corporation | 2 | $637M |
| 2 | Texas Department of Transportation | 33 | $306M |
| 3 | Valero Marketing and Supply Co | 24 | $264M |
| 4 | Health & Human SVC COMMN TX | 2 | $190M |
| 5 | KBR Services, LLC | 1 | $84M |
| 6 | L3HARRIS Technologies Integrated Systems L.P. | 5 | $69M |
| 7 | Raytheon Company | 1 | $52M |
| 8 | Fort Worth Transportation Authority | 1 | $47M |
| 9 | Dell Federal Systems L.P | 13 | $41M |
| 10 | Phillips 66 Company | 11 | $32M |
$5.8M more went to recipients not shown (individuals, aggregated or withheld names).
By awarding agency
| # | Agency | Awards | Award value |
|---|---|---|---|
| 1 | Department of Defense | 121 | $872M |
| 2 | Department of Veterans Affairs | 14 | $660M |
| 3 | Department of Transportation | 42 | $367M |
| 4 | Department of Health and Human Services | 14 | $209M |
| 5 | Department of Agriculture | 6 | $34M |
| 6 | Department of the Interior | 10 | $30M |
| 7 | National Science Foundation | 2 | $26M |
| 8 | National Aeronautics and Space Administration | 4 | $12M |
| 9 | Department of Homeland Security | 3 | $11M |
| 10 | Department of Housing and Urban Development | 5 | $9.6M |
Compared with other months awards per month
The awards largest first, top 120 of 227
| Recipient | Awarding agency | Type | Award value | Begun | Record |
|---|---|---|---|---|---|
| McKesson CorporationEXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 FEBRUARY | Department of Veterans Affairs | ContractDelivery Order | $634M | 1 Feb 2025 | USAspending |
| Health & Human SVC COMMN TXSUBSTANCE ABUSE PREVENTION, TREATMENT, AND RECOVERY SERVICES BLOCK GRANT - SUBSTANCE ABUSE PREVENTION, TREATMENT, AND RECOVERY SERVICES BLOCK GRANT | Department of Health and Human ServicesSubstance Abuse and Mental Health Services Administration | GrantBlock Grant (a) | $166M | 24 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: DRAINAGE IMPROVEMENTS ON IH 35 :::: PROJECT DESCRIPTION: IH 35 FROM MARTIN LUTHER KING JR BOULEVARD TO HOLLY STREET AND FROM AIRPORT BOULEVARD TO | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $137M | 20 Feb 2025 | USAspending |
| KBR Services, LLCAIR FORCE CONTRACT AUGMENTATION PROGRAM (AFCAP) V - BASIC CONTRACT KBR | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $84M | 24 Feb 2025 | USAspending |
| Raytheon CompanyTHE PURPOSE OF THIS ORDER IS TO PROCURE FLIR SPARES FOR THE FOLLOWING FMS CUSTOMERS: SPAIN, INDIA, NORWAY, SOUTH KOREA, SAUDI ARABIA. | Department of DefenseDepartment of the Navy | ContractDelivery Order | $52M | 6 Feb 2025 | USAspending |
| Fort Worth Transportation AuthorityAPPLICATION PURPOSE: TRINITY METRO IS APPLYING FOR 2020 2022 2023 5307 FUNDS TO ASSIST WITH OPERATING MAINTENANCE AND CAPITAL EXPENSES. SECTION 5307 FORMULA FUN | Department of TransportationFederal Transit Administration | GrantFormula Grant (a) | $47M | 26 Feb 2025 | USAspending |
| L3HARRIS Technologies Integrated Systems L.P.BIG SAFARI | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $35M | 24 Feb 2025 | USAspending |
| Valero Marketing and Supply CoITEM 0001 130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO:FM0254 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,674,400 VESSEL: OVERSEAS SUN COAST "FMS REQUIREME | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $34M | 4 Feb 2025 | USAspending |
| Valero Marketing and Supply CoITEM 0001 130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO: FM0253 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,671,400 VESSEL: OVERSEAS SANTORINI "FMS REQUIREM | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $34M | 4 Feb 2025 | USAspending |
| Valero Marketing and Supply CoITEM 0001 9130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO:FM0252 14,000,000 GL UNIT PRICE $2.4051 TOTAL $33,674,400 VESSEL: OVERSEAS SUN COAST "FMS REQUIREM | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $34M | 4 Feb 2025 | USAspending |
| Valero Marketing and Supply CoITEM 0001 9130-01-031-5816 TURBINE FUEL, AVIATION (JP8) CARGO: FM0251 14,000,000 GL UNIT PRICE $2.24051 TOTAL $33,671,400 VESSEL: OVERSEAS SANTORINI "FMS REQUIR | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $34M | 4 Feb 2025 | USAspending |
| Valero Marketing and Supply Co9140-01-556-9156 DIESEL FUEL OIL (EN590) CARGO: FM0250 14,000,000 GL UNIT PRICE $2.3332 TOTAL $32,664,800 VESSEL: OVERSEAS SUN COAST | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $33M | 4 Feb 2025 | USAspending |
| Valero Marketing and Supply Co9140-01-556-9156 DIESEL FUEL OIL (EN590) CARGO: FM0250 14,000,000 GL UNIT PRICE $2.3332 TOTAL $32,664,800 VESSEL: OVERSEAS SUN COAST | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $33M | 4 Feb 2025 | USAspending |
| Computer World Services, Corp.PROVIDES SUPPORT SERVICES TO OPERATE AND ASSURE THE AVAILABILITY OF THE AIR FORCE INFORMATION NETWORK (AFIN) TO ENABLE WAR-FIGHTER MISSION EXECUTION. | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $31M | 28 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: WIDEN ROAD - ADD LANES ON IH 69 :::: PROJECT DESCRIPTION: IH 69 FROM SH 288 TO IH 45; RECONSTRUCT AND WIDEN FROM 8 TO 10 MAIN LANES AND RECONSTRU | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $27M | 21 Feb 2025 | USAspending |
| Texas a & M Research FoundationA SCIENTIFIC OCEAN DRILLING COORDINATING OFFICE FOR THE US COMMUNITY -TEXAS A&M UNIVERSITY (TAMU) AND COLUMBIA UNIVERSITY (LDEO) COLLABORATIVELY PROPOSE TO FORM | National Science Foundation | GrantCooperative Agreement (B) | $25M | 28 Feb 2025 | USAspending |
| Health & Human SVC COMMN TXMATERNAL, INFANT AND EARLY CHILDHOOD HOMEVISITING GRANT PROGRAM | Department of Health and Human ServicesHealth Resources and Services Administration | GrantProject Grant (B) | $23M | 14 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: CONSTRUCT NEW ROAD ON SH 84 :::: PROJECT DESCRIPTION: SH 84 FROM FM 1472 TO IH 35 WEST FRONTAGE ROAD; CONSTRUCTION OF NEW ROADWAY 4-LANE DIVIDED | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $18M | 10 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: BRIDGE REPLACEMENT ON SH 23 :::: PROJECT DESCRIPTION: SH 23 AT GILALOO CREEK, SH 23 AT KIOWA CREEK BRIDGE, AND SH 23 AT WOLF CREEK. REPLACE EXIST | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $17M | 7 Feb 2025 | USAspending |
| Buffalo Gap, Town ofFY 2023 DISASTER GRANT-COMBINATION W&W | Department of AgricultureRural Utilities Service | GrantProject Grant (B) | $17M | 28 Feb 2025 | USAspending |
| Firefly Space Transport Services, LLCROCKET SYSTEMS LAUNCH PROGRAM (RSLP) IS PROVIDING LAUNCH SERVICES FOR THE SPACE SAFARI TACRS THROUGH THE OSP-4 CONTRACT. BASE AND EXERCISED OPTIONS: $21,811,543 | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $16M | 13 Feb 2025 | USAspending |
| Raytheon CompanySUSTAINMENT AND ENGINEERING SERVICES | Department of DefenseDepartment of the Navy | ContractDelivery Order | $16M | 28 Feb 2025 | USAspending |
| L3HARRIS Technologies Integrated Systems L.P.SUPPORT AND SUSTAINMENT FOR GROUND SIGNAL STATION (GSS) AND SUBSYTEMS | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $15M | 12 Feb 2025 | USAspending |
| Granite Construction CompanyALL WORK FOR THE NOBLES BRANCH SUMP. DALLAS FLOODWAY (DF) NOBLES BRANCH SUMP IMPROVEMENTS | Department of DefenseDepartment of the Army | ContractDefinitive Contract | $14M | 12 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: SURFACING AND ROADWAY RESTORATION ON SH 225. :::: PROJECT DESCRIPTION: SH 225 FROM IH 610 EAST TO WEST OF SOUTH RICHEY ROAD; 2 INCH MILL, 1 INCH | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $14M | 7 Feb 2025 | USAspending |
| Cherokee Nation Integrated Health, L.L.C.TRAUMA SYSTEM DEVELOPMENT SUPPORT | Department of DefenseDefense Health Agency | ContractDefinitive Contract | $13M | 26 Feb 2025 | USAspending |
| Rockwell Collins, Inc.CVRI1 DELIVERY ORDER 2, PRODUCTION FOR VERY LOW FREQUENCY (VLF) UPGRADES FOR B-52 PLATFORMS. | Department of DefenseDefense Contract Management Agency | ContractDelivery Order | $13M | 28 Feb 2025 | USAspending |
| Defense Unicorns, Inc.THE PURPOSE OF INTEGRATED DEFENSE CYBER SYSTEMS (IDCS) ARCHITECTURE PLATFORM SUPPORT IS TO IMPROVE THE AIR FORCES CYBER SECURITY POSTURE, LOWER THE BURDEN OF SO | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $13M | 27 Feb 2025 | USAspending |
| Petromax Refining Company LLC8511195937!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $11M | 19 Feb 2025 | USAspending |
| Defense Unicorns, Inc.THE PURPOSE OF INTEGRATED DEFENSE CYBER SYSTEMS (IDCS) ARCHITECTURE PLATFORM SUPPORT IS TO IMPROVE THE AIR FORCES CYBER SECURITY POSTURE, LOWER THE BURDEN OF SO | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $10M | 27 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: TRANSPORTATION NON-ROADWAY ON SOUTHERN GATEWAY DECK PLAZA. :::: PROJECT DESCRIPTION: SOUTHERN GATEWAY DECK PLAZA PHASE 2 FROM MARSALIS AVENUE TO | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $10M | 5 Feb 2025 | USAspending |
| University of Texas at AustinLARGE DIAMETER UUV SYSTEM CONFIGURATION | Department of DefenseDepartment of the Navy | ContractDelivery Order | $9.8M | 26 Feb 2025 | USAspending |
| L3HARRIS Technologies Integrated Systems L.P.IBS-CUS UCA FOR SUSTAINMENT SERVICES | Department of DefenseDepartment of the Air Force | ContractDefinitive Contract | $9.6M | 27 Feb 2025 | USAspending |
| Lockheed Martin CorporationPATRIOT COMPONENT SOFTWARE BUILD (PCSB) SYSTEM GROUND AND FLIGHT TEST | Department of DefenseDepartment of the Army | ContractDelivery Order | $9.3M | 28 Feb 2025 | USAspending |
| Quality Innovation, IncRECOMPETE: ARLINGTON NATIONAL CEMETERY- VISITOR OPERATIONS OFFICE OF ARMY NATIONAL CEMETERIES (OANC). NON- PERSONAL SERVICES UNDER THE HUMAN RESOURCES (HR) SOLU | Department of DefenseDepartment of the Army | ContractDelivery Order | $9.2M | 28 Feb 2025 | USAspending |
| Quality Innovation, IncRECOMPETE: ARLINGTON NATIONAL CEMETERY- VISITOR OPERATIONS OFFICE OF ARMY NATIONAL CEMETERIES (OANC). NON- PERSONAL SERVICES UNDER THE HUMAN RESOURCES (HR) SOLU | Department of DefenseDepartment of the Army | ContractDelivery Order | $9.2M | 28 Feb 2025 | USAspending |
| CHS Inc.COMMODITIES FOR USG FOOD DONATIONS: 2000010621/4210007302/WHEAT, HARD RED WINTER BULK,WHEAT, NORTHERN SPRING BULK | Department of AgricultureAgricultural Marketing Service | ContractDefinitive Contract | $9.0M | 13 Feb 2025 | USAspending |
| L3HARRIS Technologies Integrated Systems L.P.FIELD INSTALLS (FY24) | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $8.3M | 25 Feb 2025 | USAspending |
| Health Facility Solutions CompanyCONSTRUCTION PHASE SERVICES (CPS) REQUIRED FOR THE VETERANS AFFAIRS (VA) HEALTHCARE CENTER CONSTRUCTION PROJECT (W9126G24C0004). | Department of DefenseDepartment of the Army | ContractDelivery Order | $8.0M | 19 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511217124!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $7.8M | 27 Feb 2025 | USAspending |
| Prism Response, LLCIGF OT IGF FY24 DHA SHEPPARD AFB DEMO REPLACEMENT DOCUMENT | Department of DefenseDepartment of the Army | ContractDelivery Order | $7.7M | 21 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: INSTALL ILLUMINATION ON IH 40 :::: PROJECT DESCRIPTION: ON IH 40 FROM EAST OF HOPE ROAD TO US 287 INTERCHANGE. IH 40 HIGH MAST LIGHTING. | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $6.9M | 20 Feb 2025 | USAspending |
| Christus Santa Rosa Health Care CorporationOPTION YEAR FOUR TO - 671-C50173 | Department of Veterans Affairs | ContractDelivery Order | $6.8M | 9 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: CONSTRUCT NEW ROADWAY LANES ON 114TH STREET :::: PROJECT DESCRIPTION: 114TH STREET FROM QUAKER AVENUE TO INDIANA AVENUE. CONSTRUCT NEW ROADWAY LA | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $6.8M | 21 Feb 2025 | USAspending |
| Chromalloy Component Services IncREMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (USAF) | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $6.6M | 10 Feb 2025 | USAspending |
| Caterpillar IncCAT PARTS C-7 SUPPLY ENGINE | Department of DefenseDepartment of the Army | ContractDelivery Order | $6.4M | 26 Feb 2025 | USAspending |
| Palantir Technologies Inc.REQUIREMENTS SOURCING TOOL (RST) + DATA ONTOLOGY SUSTAINMENT AND MAINTENANCE SUPPORT IN SUPPORT OF AIR FORCE PERSONNEL CENTER (AFPC) FORCE GENERATION OPERATIONS | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $6.3M | 12 Feb 2025 | USAspending |
| Dell Federal Systems L.PMICROSOFT EA BPA ORDER: LICENSES AND SOFTWARE ASSURANCE FOR FIRENET (OWF) | Department of the InteriorDepartmental Offices | ContractBpa Call | $6.1M | 21 Feb 2025 | USAspending |
| Dell Federal Systems L.PMICROSOFT AZURE CLOUD SERVICES | Department of the InteriorBureau of Safety and Environmental Enforcement | ContractBpa Call | $6.1M | 14 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: SURFACING/ROADWAY RESTORATION ON FM 1745. :::: PROJECT DESCRIPTION: FM 1745 FROM US 287, EAST TO FM 256; FM 1745-WIDEN AND OVERLAY(US 287, EAST T | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $5.8M | 28 Feb 2025 | USAspending |
| Native Resource Development Co IncCUSTODIAL, HOUSEKEEPING, WASTE-REMOVAL, AND INSECT EXTERMINATION II (CHWIE II) | National Aeronautics and Space Administration | ContractBpa Call | $5.6M | 27 Feb 2025 | USAspending |
| Remotely Piloted Solutions, L.L.C.BIG SAFARI | Department of DefenseDepartment of the Air Force | ContractDefinitive Contract | $5.5M | 26 Feb 2025 | USAspending |
| Sunoco, LLC8511179959!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.5M | 11 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: SURFACING AND ROADWAY RESTORATION ON FM 51 :::: PROJECT DESCRIPTION: FM 51 FROM FM 1306 TO DENTON COUNTY LINE; PAVEMENT REPAIR AND OVERLAY | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $5.3M | 21 Feb 2025 | USAspending |
| Carbon Asset Developer Associates LLC8511179320!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.2M | 11 Feb 2025 | USAspending |
| Bradley Technologies IncARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES (TAS) - IRS CAMPUS AUSTIN, TX | Department of Homeland SecurityOffice of Procurement Operations | ContractDelivery Order | $5.1M | 26 Feb 2025 | USAspending |
| Sunoco, LLC8511206071!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.1M | 24 Feb 2025 | USAspending |
| Vetjet Fuels LLC8511219032!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.1M | 28 Feb 2025 | USAspending |
| Carbon Asset Developer Associates LLC8511220748!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.1M | 28 Feb 2025 | USAspending |
| Sunoco, LLC8511173149!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.1M | 7 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: HIGHWAY IMPROVEMENT ON SL 1604 AT FM 2696 :::: PROJECT DESCRIPTION: SL 1604 AT FM 2696-BLANCO ROAD; INTERSECTION OPERATIONAL IMPROVEMENTS INCLUDI | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $5.0M | 21 Feb 2025 | USAspending |
| Center for Disease Detection, LLCPROVIDE MEDICAL LABORATORY TESTING SERVICES FOR THE DETECTION OF ANTIGEN AND ANTIBODIES OF HUMAN IMMUNODEFICIENCY VIRUS(ES) (HIV), HEPATITIS B SURFACE ANTIBODY | Department of DefenseDepartment of the Army | ContractDelivery Order | $4.9M | 27 Feb 2025 | USAspending |
| Phillips 66 Company8511184594!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.8M | 12 Feb 2025 | USAspending |
| Sunoco, LLC8511218760!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.8M | 28 Feb 2025 | USAspending |
| Sec-Ops, Inc.TRANSPORTATION OF SEIZED GOODS WITH DESTRUCTION. | Department of Homeland SecurityU.S. Customs and Border Protection | ContractDefinitive Contract | $4.8M | 11 Feb 2025 | USAspending |
| Dell Federal Systems L.PSPOC MFP FOR DELL | Department of DefenseDepartment of the Air Force | ContractDefinitive Contract | $4.6M | 11 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511217125!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.6M | 27 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: SURFACING AND ROADWAY RESTORATION ON SH 225. :::: PROJECT DESCRIPTION: SH 225 FROM IH 610 EAST TO WEST OF SOUTH RICHEY ROAD; 2 INCH MILL, 1 INCH | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $4.6M | 7 Feb 2025 | USAspending |
| Aero-Glen International LLCPROCURE F-16 SERVICE LIFE EXTENSION PROGRAM | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $4.5M | 21 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511217280!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.5M | 27 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511217262!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.5M | 28 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511171257!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.5M | 6 Feb 2025 | USAspending |
| Chenega Base & Logistics Services LLCMOTCO SERVICES | Department of DefenseDepartment of the Army | ContractDefinitive Contract | $4.4M | 7 Feb 2025 | USAspending |
| Chenega Base & Logistics Services LLCMOTCO SERVICES | Department of DefenseDepartment of the Army | ContractDefinitive Contract | $4.4M | 7 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511168280!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.4M | 5 Feb 2025 | USAspending |
| Dell Marketing L.P.AZUREMNTRYCMMTMNTG SHRDSVR ALNG SUBSVL | Department of DefenseDepartment of the Navy | ContractBpa Call | $4.4M | 19 Feb 2025 | USAspending |
| Dell Federal Systems L.P | Department of the InteriorNational Park Service | ContractBpa Call | $4.3M | 26 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: RECONSTRUCT AND WIDEN TO 4-LANE DIVIDED CONCRETE WITH RAISED MEDIANS AND CURB AND GUTTER FROM CR 59 AND CR 48 TO KIRBY DRIVE. :::: PROJECT DESCRI | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $4.3M | 7 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: SURFACING AND ROADWAY RESTORATION ON BUSINESS STATE HIGHWAY 35C. :::: PROJECT DESCRIPTION: BUSINESS STATE HIGHWAY 35C FROM SH 35 NORTH TO FM 1462 | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $4.3M | 7 Feb 2025 | USAspending |
| University of Texas at AustinEXPLOSIVE ORDNANCE DISPOSAL UNDERWATER MINE COUNTERMEASURES SYSTEM | Department of DefenseDepartment of the Navy | ContractDelivery Order | $4.2M | 26 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511217239!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.2M | 27 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: COMPUTERIZED TRANSPORTATION SERVICES SYSTEM IN VARIOUS LOCATIONS TO INCLUDE IH 10, IH 45, IH 610, US 90, US 290 AND SH 249. :::: PROJECT DESCRIPT | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $4.0M | 28 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: COMPUTERIZED TRANSPORTATION SERVICES SYSTEM IN VARIOUS LOCATIONS TO INCLUDE IH 10, IH 45, IH 610, US 290, AND SH 146 :::: PROJECT DESCRIPTION: CO | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $4.0M | 20 Feb 2025 | USAspending |
| Readyone Industries Inc8511196903!TROUSERS,CHEMICAL P | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.0M | 20 Feb 2025 | USAspending |
| Phillips 66 Company8511213352!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.0M | 26 Feb 2025 | USAspending |
| Phillips 66 Company8511213169!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.0M | 26 Feb 2025 | USAspending |
| Chromalloy Component Services IncREMANUFACTURE OF THE F108 LPTSA MODULE 14 | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $4.0M | 21 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511217270!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.9M | 28 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: BRIDGE REPLACEMENT ON SH 97 AND FM 108. :::: PROJECT DESCRIPTION: SH 97 AT RED BRANCH TO STR # 0347-02-009; REPLACE BRIDGE AND APPROACHES, FM 108 | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $3.8M | 28 Feb 2025 | USAspending |
| Phillips 66 Company8511184555!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.6M | 12 Feb 2025 | USAspending |
| Avcor Construction, LLCREPLACE 25KV SWITCHGEAR FEED A AND B | Department of the TreasuryBureau of Engraving and Printing | ContractDefinitive Contract | $3.6M | 19 Feb 2025 | USAspending |
| Dell Federal Systems L.PANNUAL RENEWAL OF MICROSOFT SOFTWARE LICENSES, SUBSCRIPTIONS, AND SOFTWARE ASSURANCE. INCLUDES END USER OPERATING SYSTEM SOFTWARE LICENSES AND SUBSCRIPTIONS, CL | Department of Health and Human ServicesNational Institutes of Health | ContractBpa Call | $3.6M | 20 Feb 2025 | USAspending |
| CH2M Hill, IncBIL FUNDED TASK ORDER - JONES ROAD GROUND WATER PLUME (DES) | Environmental Protection Agency | ContractDelivery Order | $3.5M | 6 Feb 2025 | USAspending |
| Phillips 66 Company8511184648!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.5M | 12 Feb 2025 | USAspending |
| Interamerican Foods CorporationCOMMODITIES FOR USG FOOD DONATIONS: 2000010579/4100031679/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ,PASTA SPAGHETTI BOX-20/1 LB,PASTA MACARONI PLAIN ELBOW BOX-20 | Department of AgricultureAgricultural Marketing Service | ContractDefinitive Contract | $3.3M | 7 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511168082!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.3M | 5 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511188803!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.3M | 13 Feb 2025 | USAspending |
| Skywarrior Flight Training LLCAIRCREW AND MAINTENANCE TRAINING FOR FOREIGN MILITARY SALES (FMS) PARTNER NATIONS AND UNITED STATES GOVERNMENT (USG). TRAINING SHALL BE BASED ON STANDARD COMMER | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $3.2M | 28 Feb 2025 | USAspending |
| Caterpillar Inc8511192381!WHEEL LOADER | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.2M | 18 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511217248!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.1M | 27 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511217292!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.1M | 27 Feb 2025 | USAspending |
| Valcorp Enterprises LLCDESIGN AND CONSTRUCT A PALLET RACKING SYSTEM. | Department of the TreasuryBureau of Engraving and Printing | ContractDefinitive Contract | $3.1M | 26 Feb 2025 | USAspending |
| Dell Federal Systems L.PMICROSOFT EA BPA ORDER: LICENSES AND SOFTWARE ASSURANCE FOR OS | Department of the InteriorDepartmental Offices | ContractBpa Call | $3.0M | 14 Feb 2025 | USAspending |
| McKesson CorporationPHARMACEUTICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | ContractDelivery Order | $3.0M | 15 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: HAZARD ELIMINATION AND SAFETY ON FM 947 :::: PROJECT DESCRIPTION: FM 947 FROM 2.961 MILES WEST OF FM 2695 TO FM 2695. PROVIDE ADDITIONAL PAVED SU | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.9M | 6 Feb 2025 | USAspending |
| Perikin Enterprises LLCREGULATED WASTE PICKUP/DELIVERY | Department of DefenseDepartment of the Army | ContractDelivery Order | $2.9M | 14 Feb 2025 | USAspending |
| STS Systems Defense LLCTHE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE PURCHASE OF A COMPUTERIZED NUMERICALLY CONTROLLED (CNC) VERTICAL TURNING CENTER (VTC), TO SUPPORT THE 30TH COMMOD | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $2.9M | 24 Feb 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: EMERGENCY RELIEF ON SH 21. :::: PROJECT DESCRIPTION: SH 21 FROM NECHES RIVER TO US 69 EMERGENCY RELIEF | Department of TransportationFederal Highway Administration | GrantProject Grant (B) | $2.8M | 7 Feb 2025 | USAspending |
| Shelby Distributions Inc.OFFICE SUPPLIES FROM GSA BPA | Department of Veterans Affairs | ContractDelivery Order | $2.8M | 4 Feb 2025 | USAspending |
| Southwest Research InstituteSUPRATHERMAL ION SPECTROGRAPH PHASE E INSTRUMENT FOR SOLAR ORBITER MISSION | National Aeronautics and Space Administration | ContractDefinitive Contract | $2.8M | 27 Feb 2025 | USAspending |
| Nugate Group LLCLVL 3 ACTIVE BLDGS | Department of DefenseDepartment of the Army | ContractDelivery Order | $2.8M | 21 Feb 2025 | USAspending |
| Dell Federal Systems L.PNPS - IR - FY25 MICROSOFT AZURE LICENSES | Department of the InteriorNational Park Service | ContractBpa Call | $2.7M | 27 Feb 2025 | USAspending |
| Vetjet Fuels LLC8511170693!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.7M | 6 Feb 2025 | USAspending |
| Vetjet Fuels LLC8511187026!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.7M | 13 Feb 2025 | USAspending |
| Vetjet Fuels LLC8511202832!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.6M | 21 Feb 2025 | USAspending |
| Phillips 66 Company8511161573!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.6M | 3 Feb 2025 | USAspending |
| Vetjet Fuels LLC8511195974!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.6M | 19 Feb 2025 | USAspending |
| Valero Marketing and Supply Co8511168261!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.5M | 5 Feb 2025 | USAspending |
| Houston Area Women's Center IncPURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | Department of Housing and Urban DevelopmentAssistant Secretary for Community Planning and Development | GrantProject Grant (B) | $2.5M | 21 Feb 2025 | USAspending |
| Standard Aero (san Antonio) Inc.1ST QTE ORDER FOR T56 DRC CONTRACT | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $2.5M | 4 Feb 2025 | USAspending |
Descriptions are USAspending's own award text, truncated; those that appear to name a person are withheld. Recipient names link to the organisation's page where it has one.
Questions and answers
How many federal awards were made in Texas in February 2025?
227 new prime awards of $1.0M or more with a primary place of performance in Texas carry a base obligation date in February 2025, with a combined award value of $2.2B. Smaller awards and modifications to older awards are not counted.
Who received them?
McKesson Corporation (2, $637M); Texas Department of Transportation (33, $306M); Valero Marketing and Supply Co (24, $264M); Health & Human SVC COMMN TX (2, $190M); KBR Services, LLC (1, $84M). Individuals are never listed.
Is award value the same as spending?
No. Award value is the amount obligated to the award so far as USAspending reports it; obligations are commitments, and outlays (actual payments) follow later, often over several years.
Provenance
Source: USAspending.gov API v2 award search (new awards only, award types contracts, grants, loans and other assistance, lower bound $1.0M), loaded 30 Sep 2026. Direct-payment records are excluded because they are aggregates. The month is assigned by base obligation date. See methodology.