TEXAS OIL ELECTRIC INC Federal Contracts — Government Award History
Total (All Time)$428,212
Latest FY$133,880
Primary AgencyDepartment of Defense
TEXAS OIL ELECTRIC INC has received $428,212 in total federal contract awards
across 2 fiscal year(s). ▼ 54.5% vs FY2023 Peak year was FY2023 ($294,332).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $133,880 | 6건 | Department of Defense | |
| FY2023 | $294,332 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-23 | Department of Defense | $284,512 | HANDYMAN 9TH BS FLOORING |
| 2023-09-25 | Department of Defense | $144,477 | THIS HANDYMAN TASK ORDER IS FOR THE REPLACEMENT OF THE ATS/GENERATOR AT THE WATE |
| 2025-06-20 | Department of Defense | $47,419 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, |
| 2023-03-16 | Department of Defense | $44,557 | 7812 WATER STORM DAMAGE REMEDIATION |
| 2025-09-29 | Department of Defense | $42,130 | TO REPLACE ALPHA SUB RELAYS BEHIND BASE HOUSING OFFICE. |
| 2024-09-23 | Department of Defense | $38,131 | CABLE TRAY AND DOOR INSTALLATION FOR BLDG. 7235 |
| 2023-04-25 | Department of Defense | $37,550 | PRINGLE BREAKER SWTICH REPLACEMENT |
| 2024-08-07 | Department of Defense | $29,189 | INSTALL TWO CONCRETE PADS WITH THE DIMENSIONS OF 20 FEET AND 6 INCHES BY 15 FEET |
| 2024-03-08 | Department of Defense | $25,211 | THIS IS A HANDYMAN TASK ORDER FOR THE REPAIR OF BUILDING 7040 SIDING. |
| 2023-06-26 | Department of Defense | $23,296 | THIS IS A HANDYMAN REQUIREMENT FOR THE REPAIR OF BUILDING 8150 AUTOMATIC DOORS. |
| 2023-07-06 | Department of Defense | $22,457 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, |
| 2023-08-30 | Department of Defense | $21,995 | THIS HANDYMAN TASK ORDER IS TO REPAIR STORM DAMAGE ROOF ON DYESS AFB. |
| 2024-03-12 | Department of Defense | $18,626 | REPLACE FURNACE AND CONDENSING UNIT BLDG. 8030. |
| 2024-01-20 | Department of Defense | $12,590 | THIS TASK ORDER IS FOR DOOR REPLACEMENT AT BUILDING 9110. |
| 2023-10-10 | Department of Defense | $10,133 | THIS HANDYMAN TASK ORDER IS TO UPGRADE BUILDING 9304 EXTERIOR LIGHTING, ON DYESS |