GovChime

NAICS 811310 Commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance vendors in Texas

In FY2026 (provisional), vendors headquartered in Texas recorded $130.49M in net obligations under NAICS 811310 across 262 awards and orders.

FY2026 net obligations (provisional)
$130.49M
FY2026 awards and orders
262
FY2026 vendors
116
FY2027 to date
$125.74K
5 awards and orders so far

Top vendors, FY2026

  1. 1. KBR SERVICES, LLC (HOUSTON, TX)$69.43M · 13
  2. 2. VITAL LINK, INC. (SEALY, TX)$34.02M · 24
  3. 3. RWG REPAIR & OVERHAULS USA INC (HOUSTON, TX)$4.51M · 3
  4. 4. APPLIED SYSTEMS ENGINEERING INC (BENBROOK, TX)$4.07M · 1
  5. 5. ALLIANCE WORLDWIDE DISTRIBUTING LLC (BOERNE, TX)$2.67M · 20
  6. 6. CHENEGA BASE & LOGISTICS SERVICES LLC (SAN ANTONIO, TX)$2.23M · 1
  7. 7. PHOENIX GENERAL CONTRACTORS, LLC (EL PASO, TX)$1.31M · 1
  8. 8. FAIRBANKS MORSE, LLC (HOUSTON, TX)$841.02K · 5
  9. 9. AOS SERVICES INC (ROCKPORT, TX)$833.79K · 10
  10. 10. FOURBELLS LLC (SAN ANTONIO, TX)$673.21K · 2

Agencies paying these vendors

$121.67M
Department of War (140 awards and orders)
$4.32M
Department of Veterans Affairs (45 awards and orders)
$2.04M
Department of Homeland Security (20 awards and orders)
$712.84K
Department of Justice (10 awards and orders)
$526.71K
Department of the Interior (13 awards and orders)
$296.24K
Department of Transportation (3 awards and orders)
$252.34K
Social Security Administration (2 awards and orders)
$165.37K
Department of Commerce (5 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811310. 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