Federal Contractor Profile
Central Texas Express Metalwork, LLC
$59M obligated·134 awards·6 agencies·24 NAICS
Federal Contracts
Showing award actions 51–100 of 167 funded award actions, most recent first.
- Contracts with positive obligations
- 134
- Funded award actions shown
- 167
- Obligations shown
- $59M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0133 | 236220 | ROOF & SIDING REPLACEMENT/ FALL RIVER | $110K |
| Jul 30, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0124 | 238160 | ROOF REPAIRS TO BUILDINGS 11 & 12 | $87K |
| Jul 19, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0094 | 238160 | REPLACE ROOFS FOR BLDGS. 1 AND 4, BROWNWOOD, TX WORKSITE, ASSET NUMBERS 620700B001 AND 620700B004 | $62K |
| Jul 2, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0097 | 238160 | EMERGENCY ROOF REPAIR TO 543600B022 | $152K |
| May 26, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0059 | 238160 | REPAIR AND COAT ROOF ON MAIN BUILDING, SOMERVILLE PECAN STATION, ASSET #620220B992 | $49K |
| May 14, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21F0060 | 238160 | ROOF REPLACEMENT, BUILDING 24, PLANT STRESS LAB, ASSET# 620815B024 | $1.2M |
| Apr 15, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0019 | 236220 | UMMC TELEPHONE MAINTENANCE FACILITY | $63K |
| Mar 24, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621P0054 | 562112 | TRANSITE CLEANUP | $97K |
| Jan 26, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0019 | 236220 | UMMC TELEPHONE MAINTENANCE FACILITY | $7K |
| Jan 13, 2021 | Department of DefenseFA3016 502 CONS CL | FA301620C0096 | 236220 | MILITARY HOUSING READINESS CENTER (MFRC) PHASE 1 RENOVATION NEEDS TO MOVE FROM BUILDING 1249 TO BUILDING 5725 IN ORDER TO GAIN COMPLIANCE WITH THE DISTRICT DEVELOPMENT PLAN (DDP). | $15K |
| Sep 25, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620P0311 | 314910 | CANOPY REMOVAL, DISPOSAL AND REPLACEMENT ON EXISTING STRUCTURE | $43K |
| Sep 11, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620C0096 | 236220 | MILITARY HOUSING READINESS CENTER (MFRC) PHASE 1 RENOVATION NEEDS TO MOVE FROM BUILDING 1249 TO BUILDING 5725 IN ORDER TO GAIN COMPLIANCE WITH THE DISTRICT DEVELOPMENT PLAN (DDP). | $249K |
| Aug 17, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0019 | 236220 | UMMC TELEPHONE MAINTENANCE FACILITY | $58K |
| Aug 5, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0095 | 236220 | DESIGN AND CONSTRUCT HUGO ROOF | $230K |
| Jul 9, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0019 | 236220 | UMMC TELEPHONE MAINTENANCE FACILITY | $9K |
| May 26, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000324 | 561720 | IGF::OT::IGF CLEANING AND MX SVCS 4 STATION TOILET | $31K |
| May 19, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0019 | 236220 | UMMC TELEPHONE MAINTENANCE FACILITY | $3K |
| Apr 8, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0019 | 236220 | UMMC TELEPHONE MAINTENANCE FACILITY | $92K |
| Feb 14, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00111 | 236220 | IGF::CT::IGF AIR TRAFFIC CONTROL TOWER (ATCT) MODERNIZATION AT RICK HUSBAND-AMARILLO INTERNATIONAL AIRPORT IN AMARILLO, TEXAS | $9K |
| Jan 29, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0019 | 236220 | UMMC TELEPHONE MAINTENANCE FACILITY | $17K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F5013 | 236220 | SANITIZE AND REPAIR WASTEWATER DAMAGE B1459 | $192K |
| Aug 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00336 | 236220 | COLLEGE STATION ATCT MISC REPAIRS | $8K |
| Aug 20, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00336 | 236220 | COLLEGE STATION ATCT MISC REPAIRS | $51K |
| Aug 14, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00111 | 236220 | IGF::CT::IGF AIR TRAFFIC CONTROL TOWER (ATCT) MODERNIZATION AT RICK HUSBAND-AMARILLO INTERNATIONAL AIRPORT IN AMARILLO, TEXAS | $164K |
| Jul 26, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000324 | 561720 | IGF::OT::IGF CLEANING AND MX SVCS 4 STATION TOILET | $60K |
| Jun 26, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0040 | 238390 | IGF::OT::IGF INSTALL MULTIPLE DOOR LOCKS AT B-36000 | $44K |
| Jun 6, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00111 | 236220 | IGF::CT::IGF AIR TRAFFIC CONTROL TOWER (ATCT) MODERNIZATION AT RICK HUSBAND-AMARILLO INTERNATIONAL AIRPORT IN AMARILLO, TEXAS | $151K |
| Jun 3, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00336 | 236220 | COLLEGE STATION ATCT MISC REPAIRS | $3K |
| May 1, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000909 | 236210 | REPAIR OF BUILDING AT BRACKETVILLE BORDER PATROL STATION IN BRACKETVILLE, TX | $24K |
| Mar 4, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0030 | 236220 | MINIMUM GUARANTEE | $2K |
| Mar 3, 2019 | Department of DefenseFA8137 AFSC PZIOC | FA813719CA001 | 236220 | REPLACE 2 RECIP 80-TON CHILLERS, B3220 | $504K |
| Mar 1, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0019 | 236220 | UMMC TELEPHONE MAINTENANCE FACILITY | $2.8M |
| Feb 28, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA050 | 541330 | PARTIAL DISASSEMBLE AND REASSEMBLE THE WINAN GATE AND NEW BRAUNFELS GATE CANOPY TOPS TO PLACE GATE HOUSES. | $18K |
| Dec 13, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00111 | 236220 | IGF::CT::IGF AIR TRAFFIC CONTROL TOWER (ATCT) MODERNIZATION AT RICK HUSBAND-AMARILLO INTERNATIONAL AIRPORT IN AMARILLO, TEXAS | $147K |
| Nov 15, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810119C0007 | 238160 | WWYK180024 REPAIR ROOF ALERT B989 | $2.7M |
| Nov 6, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810119C0009 | 238160 | PROJECT WWYK190037, REPAIR ROOF DFAC FAC | $1.4M |
| Nov 1, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0040 | 238390 | IGF::OT::IGF INSTALL MULTIPLE DOOR LOCKS AT B-36000 | $7K |
| Sep 30, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000213 | 238190 | REPAIRS AT SARITA CHECKPOINT | $307K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0138 | 236220 | FSH REPLACEMENT OF LONG BARRACKS PORCHES | $1.1M |
| Sep 29, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000198 | 238160 | IGF::OT::IGF ROOF, SEWER AND PARKING LOT REPAIRS | $945K |
| Sep 28, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118C0052 | 238160 | WWYK100021 REPAIR ROOF DORM B5909 | $459K |
| Sep 27, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000909 | 236210 | REPAIR OF BUILDING AT BRACKETVILLE BORDER PATROL STATION IN BRACKETVILLE, TX | $740K |
| Sep 27, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0101 | 236220 | RENOVATION OF BUILDING 2064 FORT SAM HOUSTON, TEXAS | $1.3M |
| Sep 25, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000190 | 236220 | IGF::OT::IGF FLOORING AND PAINTING BUILDING RGV | $886K |
| Sep 24, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000763 | 811219 | RENOVATION / REBUILD OF THE LAREDO BORDER PATROL STATION FUEL ISLAND. | $2.9M |
| Sep 19, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000115 | 236220 | RGV GATES R&R | $833K |
| Sep 13, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118C0029 | 238160 | REPAIR B3707 ROOF IAW SOW, D. 31 JAN 18 | $3.1M |
| Sep 13, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00122 | 238990 | IGF::CL::IGF BUILD SHELTER/CANOPIES FOR TRAINING | $76K |
| Sep 6, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013C00074 | 561720 | IGF::OT::IGF MCALLEN AIR BRANCH, TEXAS, JANITORIAL SERVICES | $163K |
| Aug 31, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00336 | 236220 | COLLEGE STATION ATCT MISC REPAIRS | $402K |
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