Monthly award list · Texas
New federal awards in Texas, November 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.
172 new federal awards of $1.0M or more were recorded with a primary place of performance in Texas in November 2025, worth $5.7B in total award value: $3.6B in contracts, $2.0B in grants, $46M in other assistance.
That is fewer than the state's median month over the last two years (300 awards) and 6.1% of the 2,797 such awards recorded nationwide that month.
The most active awarding agencies were Department of Veterans Affairs (17 awards), Department of Health and Human Services (5 awards) and Department of Homeland Security (7 awards).
172new awards of $1.0M+November 2025state median month: 300
$5.7Bcombined award valueNovember 2025 · award value
$3.6BContractsNovember 2025 · award value
$2.0BGrantsNovember 2025 · award value
$46MOther assistancesNovember 2025 · award value
By recipient
| # | Recipient organisation | Awards | Award value |
|---|---|---|---|
| 1 | McKesson Corporation | 4 | $1.4B |
| 2 | Texas Workforce Commission | 4 | $1.4B |
| 3 | Acquisition Logistics LLC | 1 | $598M |
| 4 | SLS Federal Services LLC | 1 | $382M |
| 5 | The Boeing Company | 1 | $354M |
| 6 | Health & Human SVC COMMN TX | 4 | $235M |
| 7 | Housing & Community Affairs, Texas Department of | 2 | $203M |
| 8 | Texas Department of Transportation | 30 | $134M |
| 9 | Bell Boeing Joint Project Office | 2 | $88M |
| 10 | Lockheed Martin Corporation | 2 | $88M |
$8.1M more went to recipients not shown (individuals, aggregated or withheld names).
By awarding agency
| # | Agency | Awards | Award value |
|---|---|---|---|
| 1 | Department of Veterans Affairs | 17 | $1.5B |
| 2 | Department of Health and Human Services | 5 | $1.2B |
| 3 | Department of Homeland Security | 7 | $1.0B |
| 4 | Department of Defense | 77 | $1.0B |
| 5 | Department of Education | 11 | $439M |
| 6 | Department of Agriculture | 7 | $215M |
| 7 | Department of Transportation | 31 | $136M |
| 8 | Department of Energy | 4 | $73M |
| 9 | Department of Housing and Urban Development | 3 | $11M |
| 10 | Department of Justice | 4 | $7.6M |
Compared with other months awards per month
The awards largest first, top 120 of 172
| Recipient | Awarding agency | Type | Award value | Begun | Record |
|---|---|---|---|---|---|
| McKesson CorporationEXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 NOVEMBER | Department of Veterans Affairs | ContractDelivery Order | $1.4B | 1 Nov 2025 | USAspending |
| Texas Workforce CommissionCCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | Department of Health and Human ServicesAdministration for Children and Families | GrantBlock Grant (a) | $982M | 20 Nov 2025 | USAspending |
| Acquisition Logistics LLCADMINISTRATIVE TRANSFER OF THE DEPARTMENT OF WAR TASK ORDER W9124J25FA075 TO THE US IMMIGRATION AND CUSTOMS ENFORCEMENT FOR DETENTION, TRANSPORTATION AND MEDICA | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | ContractDelivery Order | $598M | 14 Nov 2025 | USAspending |
| Texas Workforce CommissionSTATE VOCATIONAL REHABILITATION SERVICES (VR) | Department of Education | GrantFormula Grant (a) | $385M | 24 Nov 2025 | USAspending |
| SLS Federal Services LLCDEL RIO TEXAS-3 CARRIZO SPRINGS WATERBORNE & VERTICAL BARRIERS AND ATTRIBUTES DESIGN BUILD CONSTRUCTION PROJECT | Department of Homeland SecurityU.S. Customs and Border Protection | ContractDelivery Order | $382M | 21 Nov 2025 | USAspending |
| The Boeing CompanyFY26 C-17 GLOBEMASTER III DEPOT MAINTENANCE | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $354M | 1 Nov 2025 | USAspending |
| Housing & Community Affairs, Texas Department ofLIHEAP-2026 - LOW INCOME HOME ENERGY ASSISTANCE | Department of Health and Human ServicesAdministration for Children and Families | GrantFormula Grant (a) | $194M | 26 Nov 2025 | USAspending |
| Health & Human SVC COMMN TXSNAP STATE ADMINISTRATIVE COSTS | Department of AgricultureFood and Nutrition Service | GrantFormula Grant (a) | $187M | 20 Nov 2025 | USAspending |
| Lockheed Martin CorporationTHE ROMANIA INTEGRATION CONTRACT EXECUTION TO PROVIDE INITIAL SETUP, PROGRAM MANAGEMENT, MAINTENANCE, AND FOLLOW-ON SUPPORT FOR A NEW COUNTRY PURCHASING F-35S. | Department of DefenseDepartment of the Navy | ContractDefinitive Contract | $81M | 14 Nov 2025 | USAspending |
| Bell Boeing Joint Project Office8511737498!PBL MATERIAL BELL BOEING | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $80M | 6 Nov 2025 | USAspending |
| The Trevino Group, Inc.THE CONTRACTOR TO PROVIDE LABOR, PROJECT MANAGEMENT, MATERIALS, TOOLS, SUPPLIES, AND EQUIPMENT TO PROVIDE INFRASTRUCTURE IMPROVEMENTS (ELECTRICAL, BONDING, UPS, | Department of Veterans Affairs | ContractDefinitive Contract | $49M | 4 Nov 2025 | USAspending |
| Butt Construction Company, IncorporatedTHIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), REPAIR DORM, BENNER - HVAC, ELEC, FIRE, PLUMBING, B272. REPAIR DORM, BENNER - THE WORK | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $44M | 25 Nov 2025 | USAspending |
| Texas Military DepartmentTX-NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROGRAM- OPEN FY | Department of DefenseDepartment of the Army | GrantCooperative Agreement (B) | $42M | 14 Nov 2025 | USAspending |
| Health & Human SVC COMMN TXMEDICARE ENTITLEMENT FOR TEXAS - FY 2026 - SURVEY AND CERTIFICATION IS A CMS ADMINISTERED PROGRAM THAT PROVIDES MEDICARE AND MEDICAID FUNDING TO STATE SURVEY AG | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | Other assistanceOther Reimbursable, Contingent, Intangible, or Indirect Financial Assistance | $38M | 20 Nov 2025 | USAspending |
| Cerris Builders, IncDALLAS VETERANS AFFAIRS (VA) - DESIGN BID CONSTRUCTION OF A PHASE-A PARKING GARAGE FOR VETERAN AFFAIRS (VA) NORTH TEXAS HEALTH CARE SYSTEM DALLAS (VANTHCS) | Department of DefenseDepartment of the Army | ContractDelivery Order | $38M | 4 Nov 2025 | USAspending |
| Trafigura Trading LLCPURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE | Department of Energy | ContractDefinitive Contract | $37M | 12 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: WIDEN ROAD AND ADD LANES ON IH 35. :::: PROJECT DESCRIPTION: IH 35 FROM NORTH WALTERS STREET TO IH 410 SOUTH; EXPAND FROM 6 LANE TO 10 LANE EXPRE | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $36M | 7 Nov 2025 | USAspending |
| Alamo City Constructors, Inc.REPAIR MAIN PARKING APRON-PHASE B | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $35M | 25 Nov 2025 | USAspending |
| Paragon Systems IncPSO SERVICES THROUGHOUT SOUTH TEXAS | Department of Homeland SecurityOffice of Procurement Operations | ContractDelivery Order | $34M | 10 Nov 2025 | USAspending |
| Colt Builders and Weil Construction Joint Venture L.L.C.REPLACE HVAC AND ROOF AT BLDG. 402 | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $24M | 17 Nov 2025 | USAspending |
| Callan Marine LimitedMAINTENANCE DREDGING AND ADVANCED MAINTENANCE DREDGING OF CHANNEL TO PORT MANSFIELD WITH BENEFICIAL USE PLACEMENT. | Department of DefenseDepartment of the Army | ContractDefinitive Contract | $21M | 20 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: SURFACING AND ROADWAY RESTORATION ON IH 69 :::: PROJECT DESCRIPTION: IH 69 FROM SOUTH OF BISSONNET STREET TO NORTH OF SOUTH RICE AVENUE. 2 INCH M | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $21M | 6 Nov 2025 | USAspending |
| Caterpillar IncITEM: ENGINE, DIESEL NSN: 2815-01-578-3605 QTY: 318 | Department of DefenseDefense Logistics Agency | ContractDefinitive Contract | $21M | 3 Nov 2025 | USAspending |
| Energy Transfer Crude Marketing LLCPURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE | Department of Energy | ContractDefinitive Contract | $19M | 12 Nov 2025 | USAspending |
| Phillips 66 Company8511764552!DISTILLATE,NAVAL | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $15M | 19 Nov 2025 | USAspending |
| Vetjet Fuels LLC8511747700!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $15M | 10 Nov 2025 | USAspending |
| FT Sam Houston Independent School DistrictIMPACT AID PROGRAM, TITLE VII, SECTION 7003 | Department of Education | GrantProject Grant (B) | $15M | 19 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: CONSTRUCT FRONTAGE ROADS ON US 183. :::: PROJECT DESCRIPTION: US 183 FROM RM 1431 TO AVERY RANCH BOULEVARD. CONSTRUCT 2-LANE GRADE SEPARATED NORT | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $14M | 6 Nov 2025 | USAspending |
| Anduril Industries, Inc.PROCURE THE BASE YEAR COSTS WITH BASE YEAR OPERATIONS AND SUSTAINMENT, AND 5-YEAR OPERATIONS AND SUSTAINMENT SUPPORT WITH OPTIONS. PANTEX SITE. PROVIDING A COUN | Department of Energy | ContractDelivery Order | $14M | 18 Nov 2025 | USAspending |
| Main Building Maintenance, Inc.HOUSEKEEPING SERVICES. | Department of DefenseDepartment of the Army | ContractDelivery Order | $13M | 24 Nov 2025 | USAspending |
| American Eagle Protective Services CorpPROTECTIVE SECURITY OFFICER ARMED SERVICES THROUGHOUT FORT WORTH, TEXAS | Department of Homeland SecurityOffice of Procurement Operations | ContractDelivery Order | $11M | 11 Nov 2025 | USAspending |
| Millbrook Support Services IncPHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. | Department of Veterans Affairs | ContractDelivery Order | $11M | 25 Nov 2025 | USAspending |
| Petromax Refining Company LLC8511748949!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $11M | 12 Nov 2025 | USAspending |
| Lackland Independent School DistrictIMPACT AID PROGRAM, TITLE VII, SECTION 7003 | Department of Education | GrantProject Grant (B) | $11M | 18 Nov 2025 | USAspending |
| HF Sinclair Refining & Marketing LLC8511777505!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $11M | 25 Nov 2025 | USAspending |
| Phillips 66 Company8511749018!DISTILLATE,NAVAL | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $10M | 12 Nov 2025 | USAspending |
| Housing & Community Affairs, Texas Department ofLIEI-2026 - LIHEAP INFRASTRUCTURE SUPPLEMENT | Department of Health and Human ServicesAdministration for Children and Families | GrantBlock Grant (a) | $9.5M | 26 Nov 2025 | USAspending |
| Randolph Field Independent School DistrictIMPACT AID PROGRAM, TITLE VII, SECTION 7003 | Department of Education | GrantProject Grant (B) | $9.0M | 18 Nov 2025 | USAspending |
| Stella JV, LLCTHE PURPOSE OF THIS TASK ORDER IS TO PROCURE A PERSONNEL SECURITY ADJUDICATOR SUPPORT PLATFORM, WHICH WILL ASSIST US IMMIGRATION AND CUSTOMS ENFORCEMENT'S OFFIC | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | ContractDelivery Order | $8.9M | 7 Nov 2025 | USAspending |
| Bell Boeing Joint Project OfficeCMV-22 DEPLOYMENT SUPPORT - POP 3 | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $8.4M | 18 Nov 2025 | USAspending |
| Sawtst LLC63D LOGISTICS SUPPORT SERVICES, TX REGION, FINAL TASK ORDER, POP 10/28/2025-10/27/2026 | Department of DefenseDepartment of the Army | ContractDelivery Order | $8.3M | 5 Nov 2025 | USAspending |
| Health & Human SVC COMMN TXSNAP E&T 50% OPERATIONAL GRANT | Department of AgricultureFood and Nutrition Service | GrantFormula Grant (a) | $8.1M | 25 Nov 2025 | USAspending |
| Agriculture, Texas Department ofCAP TEFAP ADMIN GRTS TO STS | Department of AgricultureFood and Nutrition Service | GrantFormula Grant (a) | $8.0M | 17 Nov 2025 | USAspending |
| Par Hawaii Refining LLC8511756191!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $8.0M | 14 Nov 2025 | USAspending |
| Agriculture, Texas Department ofCAP CSFP-ADMIN GRANTS TO STS | Department of AgricultureFood and Nutrition Service | GrantFormula Grant (a) | $8.0M | 17 Nov 2025 | USAspending |
| Lockheed Martin CorporationF-22 PROGRAM - GOVERNMENT REFERENCE ARCHITECTURE COMPUTE ENVIRONMENT | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $7.4M | 26 Nov 2025 | USAspending |
| Par Hawaii Refining LLC8511756190!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $7.2M | 14 Nov 2025 | USAspending |
| Phillips 66 Company8511765303!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $7.1M | 19 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: TRANSPORTATION NON-ROADWAY. :::: PROJECT DESCRIPTION: DONNA INTERNATIONAL BRIDGE; CONSTRUCTION OF ROADWAY AND COMMERCIAL FACILITIES, NORTHBOUND L | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $7.1M | 20 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: CONSTRUCT NEW ROAD AT BARDIN ROAD TO SE GREEN OAKS BOULEVARD. :::: PROJECT DESCRIPTION: CONSTRUCT 4-LANE DIVIDED MAJOR ARTERIAL WITH 10-FOOT HIKE | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $7.1M | 4 Nov 2025 | USAspending |
| Phillips 66 Company8511749090!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $7.1M | 12 Nov 2025 | USAspending |
| El Paso Independent School DistrictIMPACT AID PROGRAM, TITLE VII, SECTION 7003 | Department of Education | GrantProject Grant (B) | $6.4M | 19 Nov 2025 | USAspending |
| Butt Construction Company, IncorporatedTHE WORK INCLUDES THE RENOVATION AND EXPANSION OF A 9,300 SQUARE FOOT SECURE WORK AREA IN B16000 - MPLS208307 | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $6.4M | 20 Nov 2025 | USAspending |
| Harris CountyPURPOSE: THE LEAD-BASED PAINT HAZARD REDUCTION (LHR) GRANT PROGRAM IS TO MAXIMIZE THE NUMBER OF CHILDREN UNDER THE AGE OF SIX PROTECTED FROM LEAD POISONING BY A | Department of Housing and Urban DevelopmentOffice of Lead Hazard Control and Healthy Homes | GrantProject Grant (B) | $5.8M | 19 Nov 2025 | USAspending |
| Vetjet Fuels LLC8511764854!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.4M | 19 Nov 2025 | USAspending |
| Vetjet Fuels LLC8511749540!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.3M | 12 Nov 2025 | USAspending |
| San Antonio Shoe Inc4569934185!SHOES,RUNNING,MEN'S | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.3M | 10 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511762597!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.2M | 18 Nov 2025 | USAspending |
| Vetjet Fuels LLC8511752977!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $5.2M | 13 Nov 2025 | USAspending |
| Dell Marketing L.P.USCENTCOM FY26 MICROSOFT ON PREM LICENSES | Department of DefenseDepartment of the Air Force | ContractBpa Call | $5.1M | 24 Nov 2025 | USAspending |
| Dell Marketing L.P.AZURE IL5 COMMIT FY26-1 | Department of DefenseDepartment of the Navy | ContractBpa Call | $5.0M | 26 Nov 2025 | USAspending |
| Phillips 66 Company8511780262!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.8M | 26 Nov 2025 | USAspending |
| Phillips 66 Company8511737096!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.8M | 4 Nov 2025 | USAspending |
| Phillips 66 Company8511749038!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.7M | 12 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: HIGHWAY IMPROVEMENT ON RANCH MARKET 2243 :::: PROJECT DESCRIPTION: RANCH MARKET 2243 FROM 183A TO SOUTHWEST BYPASS. HIGHWAY IMPROVEMENT | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $4.7M | 4 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511762671!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $4.7M | 18 Nov 2025 | USAspending |
| Primary Care Solutions IncBASE PERIOD TO | Department of Veterans Affairs | ContractDelivery Order | $4.3M | 24 Nov 2025 | USAspending |
| US Renal Care IncEXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT | Department of Veterans Affairs | ContractDelivery Order | $4.2M | 13 Nov 2025 | USAspending |
| University of Texas at AustinCONTROL NUMBER 3387-2459 UNIVERSITY OF TEXAS AT AUSTIN VISION OPEN 2024 PROJECT TITLE: IMPROVING THE ENERGY RECOVERY RATE IN ENHANCED GEOTHERMAL SYSTEMS NEW AWA | Department of Energy | GrantCooperative Agreement (B) | $4.0M | 4 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: RIGHT OF WAY ACTIVITIES INCLUDING ACQUISITION AND UTILITIES ON MILE 10 NORTH. :::: PROJECT DESCRIPTION: MILE 10 NORTH FROM MILE 6 (WESTGATE) TO F | Department of TransportationFederal Highway Administration | GrantProject Grant (B) | $4.0M | 6 Nov 2025 | USAspending |
| Lewisville Independent School DistrictIMPACT AID PROGRAM, TITLE VII, SECTION 7002 | Department of Education | GrantProject Grant (B) | $3.8M | 19 Nov 2025 | USAspending |
| Coastal Clinical & Management Services IncCONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL WEST REGION AREA OF OPERATIONS | Department of Homeland SecurityU.S. Customs and Border Protection | ContractDelivery Order | $3.8M | 25 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511775471!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.7M | 24 Nov 2025 | USAspending |
| McKesson CorporationPPV PHARMACEUTICAL ITEMS - FISCAL YEAR 26 | Department of JusticeFederal Prison System / Bureau of Prisons | ContractDelivery Order | $3.5M | 5 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511762613!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.4M | 18 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511762559!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $3.4M | 18 Nov 2025 | USAspending |
| L3HARRIS Technologies Integrated Systems L.P.BIG SAFARI | Department of DefenseDepartment of the Air Force | ContractDelivery Order | $3.3M | 18 Nov 2025 | USAspending |
| Att Mobility LLCIMCOM FIRST RESPONDER CELLULAR SERVICES (FIRSTNET) | Department of DefenseDepartment of the Army | ContractDelivery Order | $3.3M | 5 Nov 2025 | USAspending |
| Hamilton Pacific Chamberlain LLCPROJECT 671-22-179 INSTALL DEVICES FOR LEGIONELLA CONTROL AND PREVENTION | Department of Veterans Affairs | ContractDefinitive Contract | $3.2M | 3 Nov 2025 | USAspending |
| Texas Military DepartmentTX-ARMY NATIONAL GUARD SECURITY GUARD ACTIVITIES - 1003 | Department of DefenseDepartment of the Army | GrantCooperative Agreement (B) | $3.2M | 14 Nov 2025 | USAspending |
| Copperas Cove Independent School DistrictIMPACT AID PROGRAM, TITLE VII, SECTION 7003 | Department of Education | GrantProject Grant (B) | $3.1M | 19 Nov 2025 | USAspending |
| CCS King George 3 LLCINTAGLIO PRESS 14 AND 24 SITE PREPARATION. | Department of the TreasuryBureau of Engraving and Printing | ContractDefinitive Contract | $3.1M | 17 Nov 2025 | USAspending |
| Homesafe Alliance LLCGLOBAL HOUSEHOLD GOODS RELOCATION SERVICES FOR SERVICE MEMBERS, DOD CIVILIANS, AND THEIR FAMILIES. | Department of DefenseUSTRANSCOM | ContractDelivery Order | $3.0M | 25 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: SURFACING AND ROADWAY RESTORATION ON FM 1082 :::: PROJECT DESCRIPTION: FM 1082 FROM EAST OF DAM TO FM 3522. WIDENING AND SPILLWAY RESTORATION. | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $3.0M | 6 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: REGIONAL AIR QUALITY INITIATIVES IN THE DALLAS DISTRICT :::: PROJECT DESCRIPTION: REGIONAL AIR QUALITY INITIATIVES, IDENTIFY AND IMPLEMENT INITIA | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.9M | 6 Nov 2025 | USAspending |
| City of LaredoPURPOSE: THE LEAD-BASED PAINT HAZARD REDUCTION (LHR) GRANT PROGRAM IS TO MAXIMIZE THE NUMBER OF CHILDREN UNDER THE AGE OF SIX PROTECTED FROM LEAD POISONING BY A | Department of Housing and Urban DevelopmentOffice of Lead Hazard Control and Healthy Homes | GrantProject Grant (B) | $2.9M | 18 Nov 2025 | USAspending |
| CCS King George 2 LLCOPTION 2 FUNDING RECURRING WORK MFSS FORT WORTH | Department of DefenseDepartment of the Navy | ContractDelivery Order | $2.8M | 3 Nov 2025 | USAspending |
| Carahsoft Technology CorpF5 HARDWARE MAINTENANCE | Department of DefenseDefense Health Agency | ContractBpa Call | $2.7M | 14 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: HAZARD ELIMINATION AND SAFETY ON RM 1431. :::: PROJECT DESCRIPTION: RM 1431 FROM DESTINATION WAY TO 0.103 MILES EAST OF OLD FM 1431; INSTALL CONT | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.7M | 6 Nov 2025 | USAspending |
| Don Industrial Group LLC8511613888!COL LAR,PIN-RIVET | Department of DefenseDefense Logistics Agency | ContractDefinitive Contract | $2.6M | 19 Nov 2025 | USAspending |
| Petromax Refining Company LLC8511743357!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.6M | 6 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: TRANSPORTATION NON-ROADWAY ON VARIOUS LOCATIONS. :::: PROJECT DESCRIPTION: ON VARIOUS LOCATIONS FROM LAND USE, BIKE/PEDESTRIAN SAFETY PROGRAM TO | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.6M | 25 Nov 2025 | USAspending |
| Dallas County TexasPURPOSE: THE LEAD-BASED PAINT HAZARD REDUCTION (LHR) GRANT PROGRAM IS TO MAXIMIZE THE NUMBER OF CHILDREN UNDER THE AGE OF SIX PROTECTED FROM LEAD POISONING BY A | Department of Housing and Urban DevelopmentOffice of Lead Hazard Control and Healthy Homes | GrantProject Grant (B) | $2.6M | 19 Nov 2025 | USAspending |
| Carbon Asset Developer Associates LLC8511742742!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.5M | 6 Nov 2025 | USAspending |
| Community Council of South Central Texas, Inc.HEAD START AND EARLY HEAD START | Department of Health and Human ServicesAdministration for Children and Families | GrantProject Grant (B) | $2.5M | 26 Nov 2025 | USAspending |
| Recipient not shown | Department of Veterans AffairsUnder Secretary for Health/Veterans Health Administration | Other assistanceOther Reimbursable, Contingent, Intangible, or Indirect Financial Assistance | $2.4M | 30 Nov 2025 | USAspending |
| Aspire-Luke JV LLCTASK ORDER FOR ANESTHESIOLOGY SERVICES FOR THE COLUMBIA VAMC | Department of Veterans Affairs | ContractDelivery Order | $2.4M | 17 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511762644!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.4M | 18 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511762661!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.4M | 18 Nov 2025 | USAspending |
| Texas Military DepartmentTX-ARMY NATIONAL GUARD STATE FAMILY PROGRAM ACTIVITIES-1041 | Department of DefenseDepartment of the Army | GrantCooperative Agreement (B) | $2.3M | 14 Nov 2025 | USAspending |
| Texas Workforce CommissionINDEPENDENT LIVING SERVICES FOR OLDER INDIVIDUALS WHO ARE BLIND (OIB) | Department of Education | GrantFormula Grant (a) | $2.3M | 26 Nov 2025 | USAspending |
| Dependable Health Services, IncCONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS | Department of Homeland SecurityU.S. Customs and Border Protection | ContractDelivery Order | $2.2M | 25 Nov 2025 | USAspending |
| Phillips 66 Company8511759639!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.2M | 17 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: RESURFACE ROADWAY ON SH 94. :::: PROJECT DESCRIPTION: SH 94 FROM 0.075 MILES EAST OF SL 287 TO HERNDON STREET. MILL AND INLAY. | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.1M | 6 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: BRIDGE REPLACEMENT ON FM 2039. :::: PROJECT DESCRIPTION: FM 2039 AT PORTER CREEK; FM 2039 FROM JONES CREEK. REPLACE BRIDGE AND APPROACHES. | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.1M | 4 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511762614!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.1M | 18 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511762568!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.1M | 18 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: HIGHWAY IMPROVEMENT; RM 2243. :::: PROJECT DESCRIPTION: RM 2243 FROM 183A TO SOUTHWEST BYPASS; CONVERT 2/4-LANE DIVIDED TO 6-LANE DIVIDED. | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.1M | 13 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511750893!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.0M | 12 Nov 2025 | USAspending |
| Valero Marketing and Supply Co8511750919!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $2.0M | 12 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: HIGHWAY IMPROVEMENT ON SH 115 :::: PROJECT DESCRIPTION: SH 115 FROM SYCAMORE ST TO CR 133. ROADWAY REHABILITATION. | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.0M | 6 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: HERO OPERATIONS PROGRAM THROUGHOUT EL PASO DISTRICT :::: PROJECT DESCRIPTION: VARIOUS LOCATIONS ALONGI10,US54,LP375,SS601,SH178&US62/180; HIGHWAY | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.0M | 6 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: ADVANCED TRAFFIC MANAGEMENT SYSTEM STUDY IN THE FORT WORTH DISTRICT :::: PROJECT DESCRIPTION: LEULLA STREET FROM INTERSTATE HIGHWAY 35 WEST TO IN | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $2.0M | 4 Nov 2025 | USAspending |
| Recipient not shown | Department of Veterans AffairsUnder Secretary for Health/Veterans Health Administration | Other assistanceOther Reimbursable, Contingent, Intangible, or Indirect Financial Assistance | $1.9M | 30 Nov 2025 | USAspending |
| Hermes Consolidated LLC8511781348!TURBINE FUEL,AVIATION | Department of DefenseDefense Logistics Agency | ContractDelivery Order | $1.8M | 26 Nov 2025 | USAspending |
| Bowhead Avionics Manufacturing, LLCCONTRACT FOR NSN: 3815014236535 WITH A QUANTITY OF 233 EA. | Department of DefenseDepartment of the Army | ContractDefinitive Contract | $1.7M | 21 Nov 2025 | USAspending |
| Lobo Ventures LTD8511747396!CAP ASSEMBLY, GEARBOX | Department of DefenseDefense Logistics Agency | ContractDefinitive Contract | $1.7M | 13 Nov 2025 | USAspending |
| Ean Holdings, LLCSHORT TERM RENTAL OF MOTOR VEHICLES | General Services AdministrationFederal Acquisition Service | ContractDelivery Order | $1.6M | 12 Nov 2025 | USAspending |
| Texas Department of TransportationPROJECT TITLE: BICYCLE AND PEDESTRIAN IMPROVEMENTS ON DELANEY ROAD. :::: PROJECT DESCRIPTION: DELANEY FROM SH 6; FROM SECOND STREET TO EAST OF SIXTH STREET;TO D | Department of TransportationFederal Highway Administration | GrantFormula Grant (a) | $1.6M | 6 Nov 2025 | USAspending |
| Hydrogeologic, Inc.DES TASK ORDER - MAIN STREET GROUND WATER PLUME (DES) RI/FS | Environmental Protection Agency | ContractDelivery Order | $1.6M | 18 Nov 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 November 2025?
172 new prime awards of $1.0M or more with a primary place of performance in Texas carry a base obligation date in November 2025, with a combined award value of $5.7B. Smaller awards and modifications to older awards are not counted.
Who received them?
McKesson Corporation (4, $1.4B); Texas Workforce Commission (4, $1.4B); Acquisition Logistics LLC (1, $598M); SLS Federal Services LLC (1, $382M); The Boeing Company (1, $354M). 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.