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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 6802
- Stated value
- $252,089,999
- Vendors
- 889
- Departments
- 0
Categories
| Category | Contracts | Stated value |
|---|---|---|
| Two-Way Radio, Portable, Including Vehicle Radio R | 5 | $28,233,869 |
| TRANSFORMERS, POWER | 9 | $20,257,265 |
| CONTRACT | 43 | $17,979,087 |
| DIESEL FUEL (MOTOR FUEL) | 43 | $9,427,220 |
| Transformers, Power Distribution (Incl. Fluid Fill | 218 | $9,302,541 |
| Impact Tools, Air Powered (Not Road Building) | 364 | $8,553,528 |
| AUTOTRANSFORMERS 345/138 KV | 1 | $7,530,500 |
| Trucks (One Ton and Less Capacity) | 42 | $7,292,693 |
| PO | 349 | $6,640,557 |
| SUV, Police Patrol | 9 | $6,385,995 |
| LIME, QUICK | 10 | $5,693,492 |
| Video Equipment and Accessories | 46 | $5,062,126 |
| Cameras, Video, Portable, Body and Dash Cams | 2 | $4,975,296 |
| TRUCKS, GARBAGE/REFUSE, COMPLETE | 4 | $4,853,568 |
| TRUCK, PUMPER, CUSTOM CAB, DIE | 4 | $4,778,958 |
How the vendor was chosen
| Method | Contracts | Stated value |
|---|---|---|
| Unknown | 6410 | $227,470,354 |
| Other | 392 | $24,619,645 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 4836 | $10,169,162 |
| $10,000 to $50,000 | 1119 | $25,732,883 |
| $50,000 to $250,000 | 509 | $54,931,175 |
| $250,000 to $1 million | 125 | $54,289,721 |
| $1 million and over | 35 | $106,967,057 |
Places
| Place | Contracts | Stated value |
|---|---|---|
| Austin, Texas | 6233 | $227,470,354 |
| Texas | 569 | $24,619,645 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-10 | 24 | $136,832 |
| 2026-09 | 115 | $16,282,216 |
| 2026-08 | 787 | $22,718,403 |
| 2026-07 | 809 | $35,152,474 |
| 2026-06 | 702 | $17,652,165 |
| 2026-05 | 657 | $13,471,303 |
| 2026-04 | 716 | $22,909,504 |
| 2026-03 | 665 | $18,484,935 |
| 2026-02 | 626 | $21,573,524 |
| 2026-01 | 619 | $14,107,668 |
| 2025-12 | 570 | $51,586,069 |
| 2025-11 | 512 | $18,014,901 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| MOTOROLA SOLUTIONS INC | $28,291,349 | 18 | 0 | 2026-08-13 |
| SILSBEE FORD INC | $10,901,363 | 31 | 0 | 2026-08-24 |
| HD Hyundai Electric America Corporation | $7,530,500 | 1 | 0 | 2026-07-29 |
| Delta Star, Inc. | $7,321,812 | 4 | 0 | 2026-08-13 |
| Axon Enterprise, Inc. | $6,607,631 | 5 | 0 | 2026-07-20 |
| W W GRAINGER INC | $6,262,309 | 297 | 0 | 2026-08-31 |
| PVS DX INC | $6,059,207 | 25 | 0 | 2026-08-11 |
| LHOIST NORTH AMERICA OF TEXAS, LLC | $5,668,492 | 9 | 0 | 2026-07-02 |
| KBS ELECTRICAL DISTRIBUTORS INC | $5,112,950 | 82 | 0 | 2026-08-25 |
| Siddons-Martin Emergency Group, LLC | $4,833,174 | 9 | 0 | 2026-07-07 |
| RUTS Construction LLC | $4,659,388 | 14 | 0 | 2026-08-27 |
| BRIDGE INSIGHTS & MEDIA LLC | $4,425,000 | 3 | 0 | 2026-09-01 |
| FACILITIES REHABILITATION INC | $3,774,900 | 1 | 0 | 2025-12-04 |
| LAKE COUNTRY CHEVROLET, INC | $3,408,865 | 30 | 0 | 2026-08-24 |
| Garrison Minerals LLC | $3,357,084 | 19 | 0 | 2026-06-30 |
Terms ending in the next 180 days
| Ends | Place | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|---|
| 2026-10-14 | Texas | BUSINESS CARDS | MARFIELD, INC. | $40 | 27-00399 | |
| 2026-10-15 | Texas | Room rental for SWQM Annual Wo | JDHQ HOTELS LLC | $1,407 | 26-02460 | |
| 2026-10-21 | Texas | Colilert | IDEXX DISTRIBUTION INC | $5,961 | 27-00301 | |
| 2026-10-22 | Texas | Registration fee to attend con | An individual | $350 | 27-00146 | |
| 2026-10-23 | Texas | Registration fee to attend con | INNOVATION EVENT MANAGEMENT, LP | $300 | 27-00150 | |
| 2026-10-30 | Texas | Clothing | An individual | $1,160 | 27-00369 | |
| 2026-10-31 | Texas | A/C Units and Parts | FMW DISTRIBUTORS, INC. | $19,580 | 26-60158 | |
| 2026-10-31 | Texas | Calibration Equipment | MESA LABORATORIES INC | $9,650 | 26-60159 | |
| 2026-10-31 | Texas | IT supplies | SHI GOVERNMENT SOLUTIONS INC | $3,524 | 27-00387 | |
| 2026-10-31 | Texas | Licensing and Support Subscrip | MIXZON INC | $2,299 | 26-00805 | |
| 2026-10-31 | Texas | Online Training | An individual | $344 | 27-00142 | |
| 2026-10-31 | Texas | Truck Modifications | An individual | $320 | 26-02787 | |
| 2026-10-31 | Texas | Mouse | SHI GOVERNMENT SOLUTIONS INC | $76 | 27-00409 | |
| 2026-10-31 | Texas | Laptop Repair | DELL MARKETING LP | $37 | 27-00261 | |
| 2026-11-09 | Texas | Software-Social Media Tracking | CARAHSOFT TECHNOLOGY CORP | $9,500 | 26-00894 | |
| 2026-11-09 | Texas | Conference | WOMEN EXECUTIVES IN TEXAS GOVERNMENT INC | $350 | 27-00334 | |
| 2026-11-09 | Texas | Multiphase, Multicomponent Res | HERTZBERG-NEW METHOD INC | $143 | 27-00417 | |
| 2026-11-16 | Texas | 26 OCE Vehicle Expedition Sils | SILSBEE FORD INC | $61,668 | 26-02747 | |
| 2026-11-19 | Texas | Registration fee to attend tra | TEXAS WATER FOUNDATION INC | $3,000 | 26-02115 | |
| 2026-11-20 | Texas | Online Subscription | An individual | $9,252 | 26-00801 | |
| 2026-11-23 | Texas | US LEGE Tracking Software | SHI GOVERNMENT SOLUTIONS INC | $44,854 | 26-60133 | |
| 2026-11-23 | Texas | 26 OCE Vehicle Colorado Caldwe | An individual | $360 | 26-02779 | |
| 2026-11-27 | Texas | REQ# 18607 FedEx Shipping | An individual | $46,300 | 27-00265 | |
| 2026-11-27 | Texas | FEDEX DELIVERY SERVICE | An individual | $9,100 | 582-27-60036 | |
| 2026-11-27 | Texas | FEDEX DELIVERY SERVICE | An individual | $8,500 | 27-60118 |
Newest awards
| Awarded | Place | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|---|
| 2026-10-07 | Texas | Gas Recertification | AIRGAS USA LLC | $5,500 | 27-00391 | |
| 2026-10-07 | Texas | REQ# 17641 FedEx Shipping | An individual | $2,750 | 27-00420 | |
| 2026-10-07 | Texas | Multiphase, Multicomponent Res | HERTZBERG-NEW METHOD INC | $143 | 27-00417 | |
| 2026-10-07 | Texas | Mouse | SHI GOVERNMENT SOLUTIONS INC | $76 | 27-00409 | |
| 2026-10-06 | Texas | UC 23-40609,W/O 455-0107 AIRS | APTIM ENVIRONMENTAL & INFRASTRUCTURE LLC | $65,276 | 27-00442 | |
| 2026-10-06 | Texas | Req17639 Barracuda | SOLID BORDER, INC. | $12,685 | 27-60066 | |
| 2026-10-06 | Texas | Service Repair | TELEDYNE INSTRUMENTS INC | $4,593 | 27-00389 | |
| 2026-10-06 | Texas | IT supplies | SHI GOVERNMENT SOLUTIONS INC | $3,524 | 27-00387 | |
| 2026-10-06 | Texas | Maintenance Agreement | THERMO ELECTRON NORTH AMERICA LLC | $3,280 | 27-00392 | |
| 2026-10-06 | Texas | Req17215 Parkplace Maint. | SHI GOVERNMENT SOLUTIONS INC | $1,347 | 27-60064 | |
| 2026-10-06 | Texas | ANNUAL MAINTENANCE | QUADIENT INC | $828 | 27-00396 | |
| 2026-10-06 | Texas | Registration fee to attend tra | An individual | $299 | 27-00390 | |
| 2026-10-06 | Texas | OCE | SKG ENGINEERING LLC | $220 | 27-00302 | |
| 2026-10-06 | Texas | Req17012 FY27 TreeSoftware | SHI GOVERNMENT SOLUTIONS INC | $212 | 27-60170 | |
| 2026-10-06 | Texas | BUSINESS CARDS | MARFIELD, INC. | $40 | 27-00399 | |
| 2026-10-05 | Texas | Req 19967 Agency Laptop Q1 | GTS TECHNOLOGY SOLUTIONS INC | $30,867 | 27-00386 | |
| 2026-10-02 | Texas | Clothing | An individual | $1,160 | 27-00369 | |
| 2026-10-01 | Texas | Conference Rm Reconfiguration | FACILITY INTERIORS INC | $1,650 | 27-00352 | |
| 2026-10-01 | Texas | Online subscription | An individual | $763 | 27-00363 | |
| 2026-10-01 | Texas | Special Gas Mixtures | AIRGAS USA LLC | $730 | 27-00351 | |
| 2026-10-01 | Texas | Modular Reconfiguration | FACILITY INTERIORS INC | $660 | 27-00346 | |
| 2026-10-01 | Texas | Dosimeter Services | LANDAUER RADON INC | $140 | 27-00357 | |
| 2026-10-01 | Texas | Dosimetry Services | LANDAUER INC | $54 | 27-00366 | |
| 2026-10-01 | Texas | Dosimeter Services | LANDAUER INC | $29 | 27-00364 | |
| 2026-09-30 | Texas | FY27-DFW Trash Service | WASTE CONNECTIONS LONE STAR INC | $2,750 | 27-00362 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Austin, Texas | Austin purchase order commodity lines (Socrata) | City of Austin Financial Services | 10548 | 2025-11 to 2026-10 | 2026-10-12 |
| Texas | Texas DIR current active cooperative contracts (Socrata) | Texas Department of Information Resources | 927 | 2025-11 to 2026-10 | 2026-10-12 |
| Texas | Texas Commission on Environmental Quality current contracts and purchase orders (Socrata) | Texas Commission on Environmental Quality, Office of Administrative Services | 848 | 2025-11 to 2026-10 | 2026-10-12 |