Bid Cobra

Low bids by ICOS MANAGEMENT, LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
972-814-0124
Address:
3133 PERSIMMON LN FRISCO, TX 75033-0000
Fax:
N/A
Low: 75
Lost: 358
Bid: 433
Sub: 0
Win ratio: 17%
Win amount: $66,582,631
Loss amount: $386,181,738
Avg win amount: $887,768
Avg bid amount: $1,045,645
Control County District Estimate Highway Project Date Added Type Bid Amount
0190-05-078 SMITH TYLER $1,960,952 US 69 F 2026(646) 06/02/2026 04/01/2026 INTERS IMPRVS WITH RIGHT AND/OR LEFT... $2,362,671
6481-94-001 KENT ABILENE $867,769 FM2320 RMC - A00214602 05/13/2026 03/02/2026 DRAINAGE IMPRV AND/OR REPAIRS $572,628
6496-82-001 DALLAS DALLAS $897,082 US0067 RMC - A00219475 05/13/2026 03/02/2026 FLEXIBLE PAVMT STRUCT REPAIR $873,192
0048-04-109 ELLIS DALLAS $3,999,027 IH 35E F 2026(562) 05/06/2026 03/02/2026 INSTL TRAF SIGNAL $3,796,556
6499-60-001 ECTOR ODESSA $660,927 SL0338 BPM - A00220409 04/21/2026 02/26/2026 BRIDGE PREVENT MAINT $521,997
1016-04-021 ROCKWALL DALLAS $3,419,170 FM 548 F 2026(472) 04/08/2026 02/02/2026 RESURF ROADWAY $3,381,745
6495-86-001 HIDALGO PHARR $582,161 IH0002 BPM - A00218966 03/31/2026 02/02/2026 BRIDGE PREVENT MAINT $561,964
0292-04-073 WARD ODESSA $468,331 SH 18 F 2B24(004) 03/05/2026 01/09/2026 PEDESTRIAN SIGNAL UPGRADES $414,186
6493-00-001 SMITH TYLER $646,985 IH0020 BPM - A00218248 12/09/2025 10/07/2025 BRIDGE PREVENT MAINT $439,999
0089-19-017 VICTORIA YOAKUM $4,110,180 US 87 F 2B25(153) 09/05/2025 07/01/2025 CONSTRUCT PEDESTRIAN INFRASTRUCT $3,607,164
6484-03-001 TARRANT FORT WORTH $179,644 US0081 RMC - A00215348 08/21/2025 05/01/2025 CLEANING AND SEALING CRACKS $286,675
6485-08-001 DALLAS DALLAS $210,500 SH0342 RMC - A00215817 08/13/2025 06/02/2025 CRACK SEAL $253,974
6484-63-001 DALLAS DALLAS $848,587 IH0035E RMC - A00215507 07/31/2025 05/01/2025 OPAQUE SEALER FINISH $930,156
6484-64-001 DALLAS DALLAS $980,959 IH0035E RMC - A00215508 07/31/2025 05/01/2025 OPAQUE SEALER FINISH $1,066,861
6484-00-001 WISE FORT WORTH $506,116 US0081 RMC - A00215341 07/01/2025 05/01/2025 CLEANING AND SEALING CRACKS $622,343
6484-05-001 PARKER FORT WORTH $281,721 SH0171 RMC - A00215350 07/01/2025 05/01/2025 CLEANING AND SEALING CRACKS $322,280
6483-71-001 KLEBERG CORPUS CHRISTI $721,023 US0077 RMC - A00215279 05/20/2025 04/25/2025 MOW HWY RIGHT OF WAY $598,631
6475-84-001 COLLIN DALLAS $97,446 US0075 RMC - A00212642 05/07/2025 03/01/2025 TREE TRIM AND BRUSH RMVL $79,789
0914-00-558 TRAVIS AUSTIN $3,325,546 VARIOUS C 914-00-558 05/01/2025 03/01/2025 BRIDGE MAINT $2,334,542
6479-09-001 BRAZORIA HOUSTON $345,310 SH 288 BPM - A00213807 04/15/2025 02/11/2025 BRIDGE REPAIR $307,652
6479-11-001 BURLESON BRYAN $523,900 SH0036 RMC - A00213817 04/08/2025 01/06/2025 TREE RMVL $428,730
0009-11-268 DALLAS DALLAS $2,200,606 IH 30 F 2025(613) 04/04/2025 02/02/2025 HAZARD ELIM & SAFETY $1,837,551
0033-06-120 TAYLOR ABILENE $680,583 US 83 STP 2025(624)HES 04/04/2025 02/02/2025 HAZARD ELIM & SAFETY $493,190
0909-00-101 MCLENNAN WACO $2,769,436 VARIOUS C 909-00-101 04/04/2025 02/02/2025 BRIDGE MAINT $3,067,458
0911-00-153 ANGELINA LUFKIN $1,741,997 VARIOUS C 911-00-153 04/04/2025 02/02/2025 DRAINAGE IMPRVS $1,439,937
6474-57-001 GONZALES YOAKUM $870,030 IH0010 RMC - A00212401 03/25/2025 01/05/2025 MOW HWY RIGHT OF WAY $765,506
6479-89-001 NUECES CORPUS CHRISTI $463,212 IH0037 RMC - A00213966 02/19/2025 01/15/2025 MOW HWY RIGHT OF WAY $311,391
0500-01-156 GALVESTON HOUSTON $2,992,425 IH 45 BR 2025(500) 02/06/2025 01/05/2025 BRIDGE MAINT $3,566,080
6474-68-001 ECTOR ODESSA $765,225 IH0020 BPM - A00212419 01/14/2025 10/23/2024 BRIDGE PREVENT MAINT $686,631
0920-00-158 JEFFERSON BEAUMONT $1,898,235 VARIOUS F 2025(381) 01/07/2025 11/26/2024 BRIDGE MAINT $1,855,370
6443-72-001 CAMERON PHARR $700,355 US0077 BPM - 644372001 01/07/2025 08/28/2024 BRIDGE PREVENT MAINT $585,185
6469-64-001 DENTON DALLAS $231,610 FM0156 RMC - 646964001 11/13/2024 10/21/2024 MOW HWY RIGHT OF WAY $190,368
6468-02-001 LUBBOCK LUBBOCK $1,018,220 IH0027 BPM - 646802001 10/03/2024 08/22/2024 BRIDGE PREVENT MAINT $922,390
0054-04-113 COLEMAN BROWNWOOD $2,804,984 US 84 BR 2025(084) 10/01/2024 08/20/2024 BRIDGE MAINT $2,768,115
6465-88-001 DALLAS DALLAS $131,400 SL0012 RMC - 646588001 08/07/2024 06/26/2024 CRACK SEAL $128,183
6465-89-001 DALLAS DALLAS $230,480 SL0012 RMC - 646589001 08/07/2024 06/26/2024 CRACK SEAL $232,474
6466-76-001 ELLIS DALLAS $104,610 IH0035E RMC - 646676001 08/07/2024 06/26/2024 CRACK SEAL $104,642
0042-12-090 CHILDRESS CHILDRESS $2,886,075 US 287 BR 2024(847) 08/02/2024 06/21/2024 BRIDGE MAINT $2,390,689
6469-88-001 WICHITA WICHITA FALLS $546,685 US0287 BPM - 646988001 08/02/2024 06/26/2024 BRIDGE PREVENT MAINT $448,995
6467-72-001 CHAMBERS BEAUMONT $229,045 IH0010 BPM - 646772001 07/23/2024 06/27/2024 BRIDGE PREVENT MAINT $318,625
0920-00-157 JEFFERSON BEAUMONT $2,997,259 VA C 920-00-157 07/10/2024 05/29/2024 BRIDGE MAINT $2,547,180
6467-32-001 BRAZOS BRYAN $140,890 US0190 RMC - 646732001 06/12/2024 05/01/2024 CRACK SEAL $177,822
6406-10-001 WILLIAMSON AUSTIN $454,643 US0079 RMC - 640610001 06/06/2024 04/25/2024 TREE TRIM AND BRUSH RMVL $427,320
6447-58-001 LUBBOCK LUBBOCK $1,892,751 IH0027 BPM - 644758001 06/06/2024 04/25/2024 BRIDGE PREVENT MAINT $1,699,846
6464-62-001 BRAZORIA HOUSTON $613,092 SH0288 RMC - 646462001 06/06/2024 04/25/2024 BRIDGE REPAIR $621,063
6464-82-001 COMANCHE BROWNWOOD $1,004,351 FM1476 BPM - 646482001 06/06/2024 04/26/2024 BRIDGE PREVENT MAINT $1,359,303
6462-63-001 RUSK TYLER $991,259 US0059 RMC - 646263001 05/02/2024 08/25/2024 TREE RMVL $635,900
0917-18-089 ROBERTSON BRYAN $291,604 VA C 917-18-89 04/04/2024 02/22/2024 BRIDGE MAINT $357,316
6458-83-001 GRIMES BRYAN $333,750 SH0006 RMC - 645883001 03/05/2024 11/15/2023 TREE RMVL $296,255
6460-70-001 DALLAS DALLAS $303,470 SS0408 BPM - 646070001 03/05/2024 01/23/2024 MISCELLANEOUS CONC REPAIR $260,661
6460-74-001 HARDEMAN CHILDRESS $599,605 US0287 RMC - 646074001 03/05/2024 01/19/2024 BRIDGE REPAIR $491,426
6459-29-001 MILAM BRYAN $291,250 US0079 RMC - 645929001 02/27/2024 11/15/2023 TREE RMVL $243,100
6448-41-001 DENTON DALLAS $567,907 IH0035 RMC - 644841001 02/02/2024 12/21/2023 MOW HWY RIGHT OF WAY $423,832
6462-10-001 BURLESON BRYAN $333,750 SH0036 RMC - 646210001 02/02/2024 12/08/2023 TREE RMVL $285,360
6405-68-001 BASTROP AUSTIN $584,570 SH0071 RMC - 640568001 02/01/2024 12/21/2023 MOW HWY RIGHT OF WAY $439,334
6428-16-001 PECOS ODESSA $374,734 IH0010 RMC - 642816001 01/05/2024 12/04/2023 MISCELLANEOUS CONC REPAIR $525,714
6461-86-001 KLEBERG CORPUS CHRISTI $640,625 US0077 RMC - 646186001 01/04/2024 11/22/2023 DRAINAGE IMPRV AND/OR REPAIRS $699,900
6459-10-001 BRAZOS BRYAN $190,500 SH0006 RMC - 645910001 12/13/2023 11/15/2023 TREE RMVL $395,100
6459-27-001 ROBERTSON BRYAN $190,500 US0079 RMC - 645927001 12/13/2023 11/15/2023 TREE RMVL $390,700
0905-00-134 LUBBOCK LUBBOCK $1,526,904 VA BR 2024(179) 11/02/2023 11/15/2023 BRIDGE MAINT $1,420,057
1652-01-015 FISHER ABILENE $717,310 FM 419 BR 2024(303) 11/02/2023 11/15/2023 BRIDGE REPL $684,071
6456-21-001 KLEBERG CORPUS CHRISTI $234,025 BU0077V BPM - 645621001 10/17/2023 11/15/2023 BRIDGE PREVENT MAINT $194,210
6396-81-001 JASPER BEAUMONT $1,214,677 US0096 RMC - 639681001 10/05/2023 11/15/2023 BRIDGE REPAIR $1,727,474
6405-94-001 BURNET AUSTIN $341,240 US0281 RMC - 640594001 10/05/2023 11/15/2023 MOW HWY RIGHT OF WAY $317,464
6449-53-001 PECOS ODESSA $642,320 IH0010 BPM - 644953001 09/06/2023 11/15/2023 BRIDGE PREVENT MAINT $737,529
6433-58-001 NUECES CORPUS CHRISTI $297,245 IH0037 RMC - 643358001 08/15/2023 11/15/2023 MOW HWY RIGHT OF WAY $297,468
6441-35-001 JEFFERSON BEAUMONT $927,053 IH0010 RMC - 644135001 08/03/2023 11/15/2023 FULL DEPTH CONC REPAIR $886,093
6349-84-001 WILLIAMSON AUSTIN $471,069 US0079 RMC - 634984001 08/05/2020 11/15/2023 CRACK SEALING OF ASPH PAVMT $580,036
6351-75-001 DENTON DALLAS $194,725 FM0544 RMC - 635175001 07/23/2020 09/26/2024 MISCELLANEOUS CONC REPAIR $217,442
6359-21-001 JASPER BEAUMONT $197,347 US0096 RMC - 635921001 07/14/2020 09/26/2024 CRACK SEAL $244,587
6363-19-001 MEDINA SAN ANTONIO $240,993 US0090 RMC - 636319001 06/17/2020 09/26/2024 CRACK SEAL $240,502
6363-20-001 BEXAR SAN ANTONIO $178,320 IH0035 RMC - 636320001 06/17/2020 09/26/2024 CLEANING AND SEALING CRACKS $177,299
6362-56-001 LAVACA YOAKUM $426,313 US0077 RMC - 636256001 06/05/2020 11/15/2023 CRACK SEAL $401,994
6333-07-001 ELLIS DALLAS $130,243 BI0045G BPM - 633307001 05/12/2020 09/26/2024 BPM - BRIDGE REPAIR $127,152
6359-14-001 COLLIN DALLAS $181,150 FM0982 RMC - 635914001 05/12/2020 09/26/2024 CULVERT EXT/REPL AND CROSS DRAINAGE $175,607