Data / Federal awards / NAICS 238990 / TABEZA HOLDINGS, LLC
TABEZA HOLDINGS, LLC: 12 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
TABEZA HOLDINGS, LLC (UEI RKEXMLGAC8B9), Mcallen, TX, received 12 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($4.5 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- RKEXMLGAC8B9UEI
- Mcallen, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $4.7 millionObligated
- 2024-03-26First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 2 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $1.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $714,000 |
| 236220 | Commercial and Institutional Building Construction | 2 | $533,000 |
| 238330 | Flooring Contractors | 1 | $298,000 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $198,000 |
| 561720 | Janitorial Services | 1 | $24,800 |
| 562910 | Remediation Services | 1 | $22,250 |
| 238170 | Siding Contractors | 1 | $18,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 11 | $4.5 million |
| Department of Commerce | 1 | $166,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.5 million |
| FY2026 | $1.9 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0070 | Department of Agriculture | Purchase Order | 238990 | CONSTRUCTION OF HIGH-GAME FENCING, CAMERON AND STARR COUNTIES, TX | $1,635,300 | $1,635,300 | March 30, 2026 | March 29, 2027 | Los Fresnos, TX | usaspending.gov |
| 12639525C0073 | Department of Agriculture | Definitive Contract | 238220 | INSECT MANAGEMENT AND MOLECULAR DIAGNOSTICS LABORATORY, ENVIRONMENTAL GROWTH CHAMBERS RETROFIT, MOORE AIR BASE | $1,094,000 | $1,094,000 | October 1, 2025 | October 30, 2026 | Edinburg, TX | usaspending.gov |
| 12639524C0063 | Department of Agriculture | Definitive Contract | 237110 | CONSTRUCTION OF ABOVE GROUND WATER STORAGE TANK | $548,000 | $548,000 | June 11, 2024 | June 10, 2025 | Edinburg, TX | usaspending.gov |
| 12639524C0037 | Department of Agriculture | Definitive Contract | 236220 | PREFABRICATED GREENHOUSE | $533,000 | $533,000 | April 8, 2024 | April 30, 2025 | Edinburg, TX | usaspending.gov |
| 12639525C0067 | Department of Agriculture | Definitive Contract | 238330 | EPOXY FLOORS, BUILDING 6418, MOORE AIR BASE, TEXAS | $298,000 | $298,000 | September 3, 2025 | March 2, 2026 | Edinburg, TX | usaspending.gov |
| 12639526P0247 | Department of Agriculture | Purchase Order | 332311 | REQUESTING THE INSTALL A NEW 100 FT LENGTH X 50 FT WIDE "BUTLER TYPE" STORAGE BUILDING TO ACCOMMODATE THE INFLUX OF NEW EQUIPMENT TO BE BUIL | $198,000 | $198,000 | August 27, 2026 | January 4, 2027 | Edinburg, TX | usaspending.gov |
| 1305M326P0316 | Department of Commerce | Purchase Order | 237110 | DRAIN LINE REPLACEMENT FOR WFO BROWNSVILLE, TX | $166,000 | $166,000 | September 1, 2026 | February 28, 2027 | Brownsville, TX | usaspending.gov |
| 12639523C0119 | Department of Agriculture | Definitive Contract | 238990 | ZAPATA/CAMERON/WILLACY COUNTIES HIGH GAME FENCING PROJECT | $115,602 | $2,212,038 | October 1, 2023 | January 16, 2026 | Zapata, TX | usaspending.gov |
| 1274DF24C0001 | Department of Agriculture | Definitive Contract | 561720 | TEMPORARY CONTRACT FOR A TOTAL OF 4 MONTHS. | $24,800 | $24,800 | April 22, 2024 | July 22, 2024 | Edinburg, TX | usaspending.gov |
| 1274DF24P0006 | Department of Agriculture | Purchase Order | 562910 | EMERGENCY ASBESTOS ABATEMENT OF OPEN FIELD SITE - A | $22,250 | $22,250 | July 22, 2024 | August 22, 2024 | Edinburg, TX | usaspending.gov |
| 12639525P0291 | Department of Agriculture | Purchase Order | 238170 | SIDING INSTALLATION, BUILDING 6418, MOORE AIR BASE | $18,700 | $18,700 | September 5, 2025 | January 5, 2026 | Edinburg, TX | usaspending.gov |
| 12639525P0306 | Department of Agriculture | Purchase Order | 236220 | REMODEL MALE/FEMALE RESTROOMS IN BUILDING 6414, MOORE AIR BASE, TEXAS | $0 | $0 | September 12, 2025 | January 12, 2026 | Edinburg, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.