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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
- 6233
- Stated value
- $227,470,354
- Vendors
- 622
- 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 |
| 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 |
| 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 |
| Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 15 | $4,669,200 |
| Application Software, Microcomputer | 24 | $4,157,670 |
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 4579 | $9,603,703 |
| $10,000 to $50,000 | 1041 | $23,935,836 |
| $50,000 to $250,000 | 470 | $50,195,066 |
| $250,000 to $1 million | 111 | $48,268,690 |
| $1 million and over | 32 | $95,467,057 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-08 | 680 | $20,346,860 |
| 2026-07 | 768 | $34,829,913 |
| 2026-06 | 663 | $17,048,758 |
| 2026-05 | 612 | $13,361,769 |
| 2026-04 | 698 | $22,726,536 |
| 2026-03 | 641 | $17,316,501 |
| 2026-02 | 593 | $20,560,765 |
| 2026-01 | 583 | $11,881,751 |
| 2025-12 | 533 | $51,501,262 |
| 2025-11 | 462 | $17,896,235 |
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 | $10,839,695 | 30 | 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 |
| 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 |
| METRO FIRE APPARATUS SPECIALISTS INC | $3,281,805 | 55 | 0 | 2026-08-21 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-08-31 | 2026-08-4169 / Planters - LS 2.0 | W W GRAINGER INC | $132,140 | DO620026083115189 | |
| 2026-08-31 | 2026-08-4168 / Concrete Parking Stops - LS 2.0 | W W GRAINGER INC | $80,000 | DO620026083115187 | |
| 2026-08-31 | RF: CLA-Valve for River Place WWTP | Core & Main LP | $63,028 | DO220026083115162 | |
| 2026-08-31 | FY 26 CALDWELL COUNTRY FORD | Caldwell Country Ford LLC | $56,482 | DO780026083115194 | |
| 2026-08-31 | Complete Anti-Tampering Fox Assembly fabricated and delivere | An individual | $40,000 | CT2200AW260831125 | |
| 2026-08-31 | MODULAR ALUMINUM SHORING COMPONENTS, Sourcwell #040924-URI | UNITED RENTALS (NORTH AMERICA) INC | $25,280 | CT2200AW260831126 | |
| 2026-08-31 | Gun Locks & Cases | Regal Products LLC | $18,000 | CT910026083100384 | |
| 2026-08-31 | Gun Locks & Cases | Regal Products LLC | $15,400 | CT910026083100384 | |
| 2026-08-31 | 32" manhole covers and rings | Ferguson US Holdings, Inc | $10,788 | DO630026083115135 | |
| 2026-08-31 | COMMUNITY TRUCKING - TLSC - WASH ROCK REBILL - AUGUST 2026 | COMMUNITY TRUCKING LLC | $10,000 | DO220026083115175 | |
| 2026-08-31 | COMMUNITY TRUCKING - NSC - RIVER ROCK REBILL - AUGUST 2026 | COMMUNITY TRUCKING LLC | $10,000 | DO220026083115177 | |
| 2026-08-31 | D-04-26 Mod 1 E-Books | Grid Training Corporation | $9,730 | DOM1100MAX281169 | |
| 2026-08-31 | Givens Recreation Center Exterior Wall Signage | FACILITY SOLUTIONS GROUP INC | $8,432 | DO860026082615000 | |
| 2026-08-31 | Parts for Warehouse Stock | JMR Technology Inc. | $7,600 | DO810026083115138 | |
| 2026-08-31 | Chiefs Recognition Challenge Coins 2" | An individual | $7,500 | CT870026082700383 | |
| 2026-08-31 | Branded Items-Dialy Santiago Gonzalez | GOLF CONNECTIONS, LLC | $5,509 | DO530026083115193 | |
| 2026-08-31 | APH Immunizations Outreach Vehicle Wrap | Eagle Eye Partners, Inc | $5,200 | DO910026083115174 | |
| 2026-08-31 | 3 Loads Gem Sand / Delivery / S. Industrial | COMMUNITY TRUCKING LLC | $5,000 | DO220026083115141 | |
| 2026-08-31 | 3 Loads Chocolate Loam / Delivery / S. Industrial | Schuler Contracting, LLC | $5,000 | DO220026083115145 | |
| 2026-08-31 | GRAINGER - WBSC - INSPECTION MONITOR - AUG 2026 - OPR 7941 | W W GRAINGER INC | $4,578 | DO220026083115172 | |
| 2026-08-31 | 500 Cases of Bottled Water | BlueTriton Brands, Inc | $2,395 | DO930026083115181 | |
| 2026-08-31 | ATCEMS Fall 2026 Hiring Process | Johnson, Roberts, & Associates, Inc. | $2,142 | DO930026083115137 | |
| 2026-08-31 | GRAINGER - CLS - DBI SALA SAFETY REPAIR - AUG 2026 | W W GRAINGER INC | $1,575 | DO220026083115140 | |
| 2026-08-31 | Safety Vests | CINTAS CORPORATION NO. 2 | $1,040 | DO810026083115158 | |
| 2026-08-31 | Janitorial Supplies | Ferguson US Holdings, Inc | $781 | DO930026083115178 |
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 |