Skip to the page
Get started free

Data / Federal awards / NAICS 238160 / TEPA EXPRESS CONTRACTING, LLC

TEPA EXPRESS CONTRACTING, LLC: 27 federal contract awards, $9.5 million obligated (FY2024 to FY2027)

TEPA EXPRESS CONTRACTING, LLC (UEI CKDLL7FWH1K3), San Antonio, TX, received 27 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($9.1 million) and its largest code is NAICS 238160 Roofing Contractors.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch TEPA EXPRESS CONTRACTING, LLC
UEI
CKDLL7FWH1K3
Parent organization
HELI-ARC WELDING & FACILITY MAINTENANCE INC
Location
San Antonio, TX
Business size
Small Business
Contract awards
27
Obligated
$9.5 million
First action in window
2023-11-07
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors24$9.1 million
236220Commercial and Institutional Building Construction2$389,654
236210Industrial Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Agriculture24$9.1 million
Department of Defense2$389,654
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$3.8 million
FY2026$3.3 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1232SA25F0511Department of AgricultureDelivery Order238160RIESEL MOLD REMEDIATION & EXTERIOR REPAIRS (BLDGS. 1 & 3)$1,963,141$1,963,141September 30, 2025July 31, 2027Riesel, TXusaspending.gov
1232SA26F0123Department of AgricultureDelivery Order238160COMPLETE REPLACEMENT OF ROOF ON BUILDING 1$1,717,261$1,717,261March 16, 2026September 30, 2026Manhattan, KSusaspending.gov
12805B24F0190Department of AgricultureDelivery Order238160TEMPLE/RIESEL STORM DAMAGE REPAIRS (PHASE 2 - ROOFS)$792,627$792,627August 29, 2024April 26, 2025Temple, TXusaspending.gov
1232SA26F0252Department of AgricultureDelivery Order238160ROOF REPLACEMENT, ADMINISTRATION BUILDING, FORT KEOGH LIVESTOCK AND RANGE RESEARCH LABORATORY$732,022$732,022May 29, 2026December 31, 2026Miles City, MTusaspending.gov
1232SA25F0376Department of AgricultureDelivery Order238160INSTALL NEW ROOFING, GUTTER AND DOWNSPOUT SYSTEMS TO BUILDINGS WHICH HAVE INCURRED DEFERRED MAINTENANCE AT THE PSGRU STILLWATER, OK SITE.$663,978$663,978September 15, 2025December 31, 2026Stillwater, OKusaspending.gov
1232SA25F0544Department of AgricultureDelivery Order238160REMOVE AND REPLACE EXISTING FLAT ROOF SYSTEM OF APPROXIMATELY 81,000 SF, PROVIDE WALKING PATH AROUND CHILLER, AIR HANDLERS, AND ROOFTOP EQUI$444,757$444,757September 26, 2025September 30, 2026Fargo, NDusaspending.gov
W912BV22F0039Department of DefenseDelivery Order236220ROOF AREA A CONSTRUCTION$389,654$1,851,773April 1, 2022December 13, 2024Stigler, OKusaspending.gov
12805B24F0159Department of AgricultureDelivery Order238160THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING LOW-SLOPE ROOF SYSTEM WITH A NEW STANDING SEAM METAL ROOF SYSTEM INSTALLED OVER INSUL$385,181$385,181July 18, 2024February 14, 2025Bushland, TXusaspending.gov
1232SA25F0507Department of AgricultureDelivery Order238160REMOVE AND REPLACE THE EXISTING FLAT ROOF SYSTEM ON BUILDING 5, ~50,000 SQF, PROVIDE A DOUBLE LINING UNDER THE CHILLER, AND WALKING PATH ARO$377,369$377,369September 25, 2025September 30, 2026Fargo, NDusaspending.gov
1232SA26F0268Department of AgricultureDelivery Order238160BRL B3 ROOF REPLACEMENT, FARGO, ND$365,000$365,000May 31, 2026September 29, 2026Fargo, NDusaspending.gov
1232SA26F0186Department of AgricultureDelivery Order238160FLAT ROOF REPAIRS ON WOOTEN HALL IN LAS CRUCES, NM$254,496$254,496May 1, 2026February 1, 2027Las Cruces, NMusaspending.gov
1232SA26F0178Department of AgricultureDelivery Order238160REMOVE ROOF, INSULATION, SKYLIGHTS, GUTTERS AND DOWN SPOUTS REPLACE WITH NEW AS DESCRIBED IN IDIQ SOUTH 12805B21D0007$229,253$229,253April 13, 2026November 30, 2026Lincoln, NEusaspending.gov
1232SA25F0357Department of AgricultureDelivery Order238160BUILDING 1 MAIN OFFICE REPAIR - ROOF DAMAGE RESULTED FROM STORM THAT LIFTED AND COMPROMISED CLAY ROOF TILES AND GUTTERS.$227,499$227,499September 8, 2025February 15, 2027El Reno, OKusaspending.gov
12805B24F0035Department of AgricultureDelivery Order238160LAS CRUCES ROOFING REPLACEMENT AND REPAIRS - COMMUNITY FUNDING TO REPAIR THE MACHINE TIRE SHOP, VEHICLE SHOP OFFICE, 401 LAB STORAGE T5, AND$214,612$214,612February 1, 2024November 28, 2024Las Cruces, NMusaspending.gov
12805B24F0160Department of AgricultureDelivery Order238160HORSE BARN ROOF REPLACEMENT$181,240$181,240August 6, 2024February 6, 2025Miles City, MTusaspending.gov
12805B24F0137Department of AgricultureDelivery Order238160REPAIR ROOF LEAKS OVER SHOP AREA, REPLACE METAL ROOF OVER BURR HOUSE, INSTALL FLASHING, CAULK AND COAT OVER GIN SHOP BLDG 8$111,654$111,654July 10, 2024October 10, 2024Lubbock, TXusaspending.gov
12805B24F0052Department of AgricultureDelivery Order238160REPAIR/REPLACE ROOF, GUTTER, AND BRICKMOLD ON BUILDING 26$81,633$81,633February 29, 2024February 28, 2025Stillwater, OKusaspending.gov
12805B24F0016Department of AgricultureDelivery Order238160ROOF REPAIR, BUILDING 001 IN BROOKINGS, SD$72,324$72,324April 1, 2024June 30, 2024Brookings, SDusaspending.gov
12805B24F0087Department of AgricultureDelivery Order238160REPAIR AND COAT ROOF, BLDG. 2 SOMERVILLE, TX; ASSET #620700B998$70,739$70,739May 1, 2024December 31, 2024Somerville, TXusaspending.gov
12805B24F0088Department of AgricultureDelivery Order238160REPAIR AND COAT ROOF, BLDG. 11, BROWNWOOD, TX$70,381$70,381April 22, 2024October 21, 2024Brownwood, TXusaspending.gov
1232SA25F0088Department of AgricultureDelivery Order238160BRL ROOF REPAIR$49,693$49,693June 25, 2025November 12, 2025Fargo, NDusaspending.gov
1232SA25F0431Department of AgricultureDelivery Order238160CGAHR BUILDING 1 ROOF REPAIRS. THERE ARE MULTIPLE WATER LEAKS ON THE NORTH PENTHOUSE OF BUILDING 1 THAT HOUSES HVAC EQUIPMENT, AND THIS CAUS$42,489$42,489September 29, 2025November 13, 2026Manhattan, KSusaspending.gov
12805B23F0421Department of AgricultureDelivery Order238160AFTER REVIEWING INTERNAL LEAKS WITHIN THE BUILDING, CONTRACTOR SHALL REMOVE AND REPLACE APPROXIMATELY 3,000 SQUARE FEET OF ROOF MEMBRANE, AP$17,476$223,618September 18, 2023September 24, 2024Fargo, NDusaspending.gov
12805B21D0007Department of AgricultureIDC238160ROOFING IDIQ - SOUTH$0$13,283,100April 13, 2021usaspending.gov
12805B21D0008Department of AgricultureIDC238160ROOFING IDIQ - NORTH$0$16,193,717May 3, 2021usaspending.gov
FA813722G0005Department of DefenseBOA236210BASIC ORDER AGREEMENT (BOA) INVITATION FOR CONSTRUCTION SERVICES AT TINKER AFB.$0$0October 1, 2022usaspending.gov
DOLJ121A21905Department of LaborDefinitive Contract236220WATERLINE REPLACEMENT$0$3,017,245June 25, 2012February 20, 2013San Marcos, TXusaspending.gov

Also on SpecStream

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.