GovChime

NAICS 561210 Facilities support services vendors in Texas

In FY2026 (provisional), vendors headquartered in Texas recorded $1.11B in net obligations under NAICS 561210 across 604 awards and orders.

FY2026 net obligations (provisional)
$1.11B
FY2026 awards and orders
604
FY2026 vendors
102
FY2027 to date
$10.46M
24 awards and orders so far

Top vendors, FY2026

  1. 1. KBR SERVICES, LLC (HOUSTON, TX)$587.41M · 51
  2. 2. PROFESSIONAL CONTRACT SERVICES, INC. (AUSTIN, TX)$112.15M · 20
  3. 3. CHENEGA BASE & LOGISTICS SERVICES LLC (SAN ANTONIO, TX)$60.16M · 12
  4. 4. KBR DIEGO GARCIA, LLC (HOUSTON, TX)$57.82M · 32
  5. 5. King & George, LLC (Fort Worth, TX)$36.72M · 59
  6. 6. PHOENIX MANAGEMENT INC (CEDAR PARK, TX)$35.45M · 29
  7. 7. HOSPITAL HOUSEKEEPING SYSTEMS LLC (DRIPPING SPRINGS, TX)$33.19M · 14
  8. 8. KGJJ ENGINEERING SOLUTIONS, LLC (Fort Worth, TX)$31.07M · 14
  9. 9. NATIVE ENERGY & TECHNOLOGY INC (SAN ANTONIO, TX)$19.42M · 16
  10. 10. INVICTA GLOBAL, LLC (Fort Worth, TX)$18.61M · 81

Agencies paying these vendors

$1.01B
Department of War (334 awards and orders)
$39.18M
Department of Homeland Security (74 awards and orders)
$17.55M
General Services Administration (97 awards and orders)
$11.09M
Department of Transportation (3 awards and orders)
$8.80M
Environmental Protection Agency (7 awards and orders)
$8.69M
Department of the Treasury (4 awards and orders)
$5.94M
Department of Veterans Affairs (33 awards and orders)
$5.59M
Department of State (3 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561210. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology