Support services facilities planning & management
Statewide facilities project lettings
TxDOT statewide facilities projects include procurements for new building construction, as well as maintenance, renovations, repairs and rehabilitation services for state-owned facilities. These projects are procured through a competitive bid process utilizing the Invitation for Bids (IFB) method.
Lettings are conducted on a monthly basis, with bids submitted electronically through Euna (formerly known as Bonfire). Contractors interested in submitting bids must register through the TxDOT Euna procurement portal to participate in the bidding process.
We are committed to accessible information. If you experience difficulty accessing a document or need an alternative format, please contact Texas Department of Transportation by calling 512-435-9471 or email SSD_ContractLettings@txdot.gov.
| Let date | District | Project ID | Description | Estimated cost | Status | Contractor | Address | Bid amount | O/U $ |
| 04/08/26 | State HQ | 381851-26-01 | Elevators UPS Addition | $262,421.26 | Award pending | TBD | |||
| 04/08/26 | Wichita | 381859-03-01 | Bowie Maintenance Facility Security Upgrade | $180,000.00 | No bids received | None | |||
| 03/03/26 | State HQ | 42-470426727 | Hangar Addition, TxDOT Flight Services | $8,318,618.00 | Awarded | Noble General Contractors | 233 N Mesa Hills Drive El Paso, TX 79912 | $7,877,000.00 | 5.3% |
| 03/04/26 | Lubbock | 051859-26-01 | Fence & Gates, LBB MNT | $85,000.00 | Awarded | KHR Construction | 31022 Timber Bend LN Spring, TX 77836 | $93,500.00 | 10% |
| 03/04/26 | Houston | 121851-26-01 | Parking Garage Repairs, HOU DHQ | $192,000.00 | Awarded | Restek Inc | 6601 Boucher Drive Edmond, OK 73034 | $164,540.00 | -14.3% |
| 02/03/26 | Atlanta | 19-470424534 | Renovations, Daingerfield MNT | $1,588,010.00 | Awarded | ASD Consultants Inc | 8120 N IH 35, STE 200 Austin, TX 78753 | $1,968,000.00 | 24% |
| 02/04/26 | Lubbock | 051859-25-01 | Facility Renovation, Ralls MNT | $290,340.00 | Not awarded | None | |||
| 02/04/26 | Lufkin | 111859-25-01 | Shower Room Addition, Crockett MNT | $39,000.00 | Not awarded | None | |||
| 02/04/26 | Corpus Christi | 161859-26-01 | Roof Replacement, Corpus Christi DHQ | $343,000.00 | Awarded | Service Squad | 7321 Ashcroft Drive Houston, TX 77081 | $287,106.00 | -16.3% |
| 02/04/26 | State HQ | 381851-26-01 | HVAC Modifications, 973 Operations Center | $250,000.00 | Awarded | Service Squad | 7321 Ashcroft Drive Houston, TX 77081 | $254,982.00 | 1.99% |
| 01/06/26 | San Antonio | 15-380421327 | Bandera New MNT Facility, SAT District | $17,738,960.78 | Awarded | WR Griggs Construction Co | PO BOX 491 Castroville, TX 78009 | $15,700,000.00 | -11.5% |
| 01/07/26 | Abilene | 081859-26-01 | Wood Salt Shed, Sweetwater MNT | $150,000.00 | Awarded | JAMS Contracting LLC | 618 West Avenue Y San Angelo, TX 76903 | $208,120.00 | 38.8% |
| 01/07/26 | Wichita Falls | 031859-26-01 | Salt Shed, Wichita Falls AEM | $140,000.00 | Awarded | KHR Construction | 31022 Timber Bend LN Spring, TX 77836 | $169,599.00 | 21.1% |
| 01/07/26 | State HQ | 381859-26-02 | Improvements, Angleton AEM Lab & Shop | $119,964.15 | Awarded | Tucon LLC | 2925 Gulf Fwy S B194 League, City 77573 | $189,000.00 | -57.55% |
| 01/07/26 | State HQ | 381859-26-03 | HVAC Replacement, Angleton AEM Lab & Shop | $432,500.00 | Awarded | Tucon LLC | 2925 Gulf Fwy S B194 League, City 77573 | $269,000.00 | 37.8% |
| 09/03/25 | State HQ | 381859-25-03-REBID | Improvements, Angleton AEM Lab & Shop | $407,682.88 | Not Awarded | None | |||
| 09/03/25 | Amarillo | 381859-04-24-02 | Office Expansion, Amarillo FOD | $329,155.44 | Not Awarded | None | |||
| 09/03/25 | Yoakum | 131851-26-01 | Wash Bay Repair, Yoakum AEM | $163,000.00 | Not Awarded | None | |||
| 09/02/25 | Beaumont | 20-470424536 | Parking Lot Improvements, Beaumont DHQ | $1,737,000.00 | Awarded | Construction Managers of Southeast Texas LLC | 5520 Gorman Road Beaumont, TX 77705 | $1,737,000.00 | 55.5% |
| Let date | District | Project ID | Description | Estimated cost | Status | Contractor | Address | Bid amount | O/U $ |
| 08/06/25 | Odessa | 381859-06-25-08 | Equipment & Salt Sheds, Kermit MNT | $335,000.00 | Awarded | Claw Contractors | 979 County Road 133 Kermit, Texas 79745 | $425,037.00 | 26.88% |
| 08/06/25 | Childress | 251859-25-01 | Roof Replacement, Matador MNT | $130,000.00 | Awarded | Buck Up Services, LLC | 9120 CR 1405 Athens, TX 78734 | $114,950.00 | 11.58% |
| 08/05/25 | Paris | 01-470424520 | Fencing & Security Upgrades, Paris District | $2,575,000.00 | Awarded | Barrier Fence, LLC | 402A W Palm Valley Blvd #181 Round Rock, TX 78664 | $3,219,606.00 | 25.03% |
| 07/02/25 | El Paso | 241859-25-01 | Salt Shed, El Paso AEM | $145,000.00 | Awarded | Veliz Construction | 2910 Gateway Blvd. East El Paso, TX 79905 | $170,797.30 | 17.79% |
| 07/02/25 | Pharr | 211859-25-02 | Window Replacement, Pharr DHQ | $115,066.68 | Not Awarded | None | |||
| 07/01/25 | State HQ | 42-470424533 | New Hangar & Ramp Rehab, Flight Services | $7,595,828.00 | Not Awarded | None | |||
| 07/01/25 | Atlanta | 19-470424585 | Radio Tower & Building, Iron Ore Hill | $900,000.00 | Awarded | Western Towers | 320 W 26th Street San Angelo, TX 76930 | $830,153.00 | -7.76% |
| 07/01/25 | Paris | 01-470424583 | Radio Towers, Ector & LaSalle ROW | $1,800,000.00 | Awarded | Western Towers | 320 W 26th Street San Angelo, TX 76930 | $1,550,059.00 | -13.89% |
| 06/04/25 | State HQ | 381859-25-03 | Improvements, Angleton AEM Lab & Shop | $380,862.00 | Rejected | None | |||
| 06/04/25 | Pharr | 211859-25-01-REBID | Interior Finish Out, Roma AEM Lab | $186,161.77 | Awarded | KHR Construction | 31022 Timber Bend Lane Spring, TX 77386 | $229,850.00 | 23.47% |
| 06/04/25 | San Antonio | 151859-24-01-REBID | Remodel, San Antonio DHQ Lobby | $151,661.74 | Awarded | KHR Construction | 31022 Timber Bend Lane Spring, TX 77386 | $151,407.00 | -0.17% |
| 06/04/25 | Abilene | 081859-25-01 | Brine Shed, Baird MNT | $130,000.00 | Awarded | Claw Contractors | 979 County Road 133 Kermit, Texas 79745 | $133,000.00 | 2.31% |
| 06/03/25 | San Antonio | 15-470424623 | Radio Towers, Various Locations | $2,750,000.00 | Awarded | Ontivity LLC | 1820 Watson Lane East New Braunfels, TX 78130 | $2,711,246.00 | -1.41% |
| 05/07/25 | State HQ | 381859-25-02 | Fabricate Card Reader Pedestals, State HQ | $95,000.00 | Awarded | Claw Contractors | 979 County Road 133 Kermit, Texas 79745 | $76,000.00 | -20.00% |
| 05/06/25 | El Paso | 24-470424626 | Modifications, Presidio MNT Facility | $1,200,000.00 | Awarded | KW Construction Inc | PO Box 1944 Seguin, TX 78156 | $995,000.00 | -17.08% |
| 05/06/25 | Atlanta | 19-470424533 | Renovations & Additions, New Boston MNT Facility | $13,407,123.00 | Awarded | Contect Contractors | PO Box 5830 Texarkana, TX 75505 | $10,516,094.00 | -21.56% |
| 05/06/25 | Austin | 14-0914-04-362-REBID | New Pump Station Facility, CapEx | $423,745,500.00 | Awarded | Webber Waterworks LLC | 1725 Hughes Landing Blvd Suite 1200 Woodlands, TX 77380 | $426,404,420.00 | 0.63% |
| 04/02/25 | Amarillo | 041859-24-01-REBID3 | Fuel Station Renovations, Dalhart MNT Facility | $255,000.00 | Awarded | D&H United Fueling Solutions | 8106 NE I 410 Loop San Antonio, TX 78219 | $337,000.00 | 32.16% |
| 01/08/25 | Pharr | 211859-25-01 | Interior Finish Out, Roma AEM Lab | $135,969.29 | Not Awarded | None | |||
| 01/08/25 | Amarillo | 041859-24-01-REBID2 | Fuel Station Renovations, Dalhart MNT Facility | $255,000.00 | Not Awarded | None | |||
| 01/07/25 | Pharr | 21-380421363-REBID | Building Relocation, Pharr DMV | $1,260,000.00 | Awarded | Assisted Building Solutions | 1125 Legacy Drive, Ste 300, Frisco, TX 75034 | $1,601,223.00 | 27.08% |
| 12/04/24 | San Antonio | 151859-24-02 | Sidewalk Improvements, Seguin AEM | $250,000.00 | Not Awarded | None | |||
| 12/04/24 | Odessa | 061859-25-01 | Striping Shop Heaters, Odessa DHQ | $45,000.00 | Awarded | KHR Construction | 31022 Timber Bend Lane Spring, TX 77386 | $44,677.00 | -0.72% |
| 12/03/24 | Houston | 381859-25-01 | HVAC Controls, Houston DHQ | $541,001.00 | Awarded | Automated Logic Contracting | 290 Beltway Green Blvd Pasadena, TX 77503 | $628,425.00 | 16.16% |
| 11/06/24 | Lufkin | 111859-24-01 | Bldg. Renovations, Lufkin DHQ | $220,675.00 | Awarded | Construction Managers of SE | 5520 Gorman Road Beaumont, TX 77705 | $382,000.00 | 73.10% |
| 11/06/24 | Brownwood | 231859-25-01 | Salt Sheds, Brownwood DHQ | $310,000.00 | Awarded | ASD Consultants Inc | 8120 N IH 35 Ste B200 Austin, TX 78758 | $279,950.00 | -9.69% |
| 11/05/24 | Pharr | 21-470424563 | DMV Relocation Project, Pharr District | $126,000.00 | Not Awarded | None | |||
| 11/05/24 | Austin | 14-0914-04-362 | New Pump Station Facility, CapEx | $262,000,000.00 | Not Awarded | None | |||
| 10/02/24 | Atlanta | 191859-24-01 | Salt Shed, Marshall AEM | $140,000.00 | Awarded | Dirt Diggers | PO Box 818 Crandall, TX 75114 | $138,500.00 | -1.07% |
| 10/02/24 | San Antonio | 151859-24-02 | Sidewalk Improvements, Seguin AEM | $40,000.00 | Not Awarded | None | |||
| 10/02/24 | Houston | 121859-24-02-REBID | Roof Rehabilitation, East Harris AEM | $280,000.00 | Awarded | KHR Construction | 31022 Timber Bend Lane Spring, TX 77386 | $254,177.00 | -9.22% |
| 10/02/24 | Amarillo | 041859-24-01-REBID | Fuel Station Renovation, Dalhart MNT Facility | $255,000.00 | Not Awarded | None | |||
| 09/04/24 | Lubbock | 381859-05-24-07-REBID | Restroom Addition, Lubbock DHQ FOD | $225,524.33 | Awarded | KHR Construction | 31022 Timber Bend Lane Spring, TX 77386 | $270,044.00 | 19.74% |
| 09/04/24 | Childress | 251859-24-01-REBID | Equipment Sheds, Childress District | $386,000.00 | Awarded | LC Group Waco, LLC | 801 Washington Ave Waco, TX 76701 | $354,940.00 | -8.05% |
| 09/04/24 | Bryan | 171859-24-02 | ADA Shower Additions, Bryan District | $233,000.00 | Awarded | KHR Construction | 31022 Timber Bend Lane Spring, TX 77386 | $254,044.00 | 9.03% |
| 09/04/24 | Yoakum | 131859-24-02 | Parking & Entrance Improvements, Yoakum DHQ | $380,000.00 | Awarded | K Tillman Construction LLC | 4848 Lemmon Ave, Ste 610, Dallas, TX 75219 | $357,000.00 | -6.05% |
| 09/03/24 | Beaumont | 20-470424535 | Generator Replacements, Beaumont District | $4,131,306.00 | Awarded | C.F. McDonald Electric Inc | 5044 Timber Creek Houston, TX 77017 | $2,991,469.00 | -27.59% |
| 09/03/24 | Corpus Christi | 16-470424530 | Security & Fencing Upgrades, Corpus Christi District | $1,859,530.00 | Awarded | Barrier Fence, LLC | 402A W Palm Valley Blvd #181 Round Rock, TX 78664 | $2,517,420.00 | 35.40% |
| 09/03/24 | Tyler | 10-470424525 | Security & Fencing Upgrades, Tyler District | $1,695,000.00 | Not Awarded | None | |||
| 09/03/24 | Odessa | 06-470424554-REBID | Site Work, New Kermit MNT Facility | $4,536,623.00 | Awarded | JC Roberts Construction | PO Box 60631 Midland, TX 79711 | $3,577,000.00 | -21.15% |
| 09/03/24 | Wichita | 03-470424522 | HVAC Replacements, Wichita Falls DHQ | $664,018.96 | Awarded | Benhard MCC LCC | 440 Wrangler Drive Coppell, TX 75019 | $597,020.00 | -10.09% |