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Data / Federal awards / NAICS 236220 / 2A LLC

2A LLC: 36 federal contract awards, $36.7 million obligated (FY2024 to FY2027)

2A LLC (UEI GZ67CL86SJR6), Aberdeen, MD, received 36 federal prime contract awards with $36.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($27.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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 2A LLC
  • GZ67CL86SJR6UEI
  • Aberdeen, MDLocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $36.7 millionObligated
  • 2024-02-12First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction16$18.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors8$11.8 million
336611Ship Building and Repairing1$2.9 million
238160Roofing Contractors1$1.8 million
237310Highway, Street, and Bridge Construction1$1.1 million
238210Electrical Contractors and Other Wiring Installation Contractors3$695,788
541611Administrative Management and General Management Consulting Services1$217,329
561210Facilities Support Services3$134,804
237990Other Heavy and Civil Engineering Construction2$1,000

Buying agencies

AgencyAwardsObligated
Department of Defense25$27.3 million
Department of Agriculture7$7.6 million
General Services Administration3$1.8 million
Department of Commerce1$26,625

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.6 million
FY2025$27.2 million
FY2026$2.9 million

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1232SA25F0137Department of AgricultureDelivery Order238220CNRC CRITICAL HVAC UPGRADES$4,804,972$4,804,972July 14, 2025March 25, 2027Houston, TXusaspending.gov
W912EK25C0002Department of DefenseDefinitive Contract236220BASE - CLOCK TOWER 3RD FLOOR REMODEL$4,311,028$4,311,028November 1, 2024March 12, 2026Rock Island, ILusaspending.gov
W912BU24C0024Department of DefenseDefinitive Contract238220BUILDING PA056$4,174,526$4,174,526September 30, 2024April 24, 2026Lancaster, PAusaspending.gov
W9127825FA187Department of DefenseDelivery Order236220REPAIR B4 4G MOUNTAINSIDE ENTRANCE AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII$4,044,006$4,044,006September 23, 2025September 23, 2027Tripler Army Medical Center, HIusaspending.gov
W912EK25CA014Department of DefenseDefinitive Contract2362202ND FLOOR CLOCKTOWER REMODEL$3,717,665$3,893,644August 21, 2025April 1, 2027Rock Island, ILusaspending.gov
W911XK25PA010Department of DefensePurchase Order336611SOO PROJECT OFFICE DRYDOCK INSPECTION AND REPAIRS$2,903,491$2,903,491April 30, 2025November 12, 2025Sault Sainte Marie, MIusaspending.gov
W9127824F0410Department of DefenseDelivery Order236220REPAIR B676 ROOF, DESMOND DOSS HEALTH CLINIC, SCHOFIELD BARRACKS ARMY BASE, HAWAII.$1,995,688$1,995,688September 29, 2024September 30, 2025Schofield Barracks, HIusaspending.gov
47PF0025C0022General Services AdministrationDefinitive Contract238160LOWER ROOF REPLACEMENT, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO REPLACE THE LOWER ROOF AT THE THEODORE$1,823,079$1,823,079June 25, 2025February 2, 2026Detroit, MIusaspending.gov
W912CN25FA294Department of DefenseDelivery Order236220INSTALL WATER INTRUSION MITIGATION AT SCHOFIELD BARRACKS, HAWAII BUILDING 783 AND 885.$1,700,590$1,700,590September 29, 2025June 16, 2026Schofield Barracks, HIusaspending.gov
W912P625C0001Department of DefenseDefinitive Contract237310CALUMET HARBOT- ACCESS ROAD CONSTRUCTION$1,102,837$5,197,591February 3, 2025July 31, 2026Chicago, ILusaspending.gov
W9127825FA315Department of DefenseDelivery Order236220RESTORE PLUMBING CROSS CONNECTION CONTROL PROJECT B3B, B22, B455, B1407, B1440, B1514, B1535, B1750, NAVAL HEALTH CLINIC HAWAII$995,895$995,895September 30, 2025June 20, 2026Jbphh, HIusaspending.gov
1232SA26F0405Department of AgricultureDelivery Order238220NBAF - BIOWASTE DRAIN PIPE DEBRIS REMOVAL AND REPAIRS$901,309$901,309August 1, 2026February 28, 2027Manhattan, KSusaspending.gov
1232SA26F0568Department of AgricultureDelivery Order238220AG STEAM HUMIDIFIER ISOLATION, LOADING DOCK TRANSFER HEPA FILTERS, PRESSURE SYNC HEPA FILTER PIPE RE-ROUTE$772,772$772,772September 18, 2026February 27, 2027Manhattan, KSusaspending.gov
W9127825FA207Department of DefenseDelivery Order236220REPLACE B4 SEWER 6G708 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII$657,987$657,987September 19, 2025April 13, 2026Tripler Army Medical Center, HIusaspending.gov
1232SA26F0704Department of AgricultureDelivery Order238220NBAF CHILLER VFD UPGRADE$616,497$616,497September 23, 2026September 30, 2027Manhattan, KSusaspending.gov
W9127825FA266Department of DefenseDelivery Order236220SITE PREP B4 SYSMEX ANALYZER 2G013 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII$599,116$599,116September 30, 2025April 20, 2026Tripler Army Medical Center, HIusaspending.gov
1232SA25F0477Department of AgricultureDelivery Order238220REPAIR UNDERGROUND STORAGE TANK FUEL SUMPS, MANHATTAN, KS (MEP TO)$521,185$521,185September 24, 2025August 18, 2026Manhattan, KSusaspending.gov
W9124L25PA003Department of DefensePurchase Order238210FIBER OPTIC CABLE - ELECTRONIC SECURITY SYSTEMS$497,171$497,171April 1, 2025June 30, 2025Fort Sill, OKusaspending.gov
W91QV123C0108Department of DefenseDefinitive Contract541611QUALITY ASSURANCE SUPPORT SERVICES$217,329$428,561September 29, 2023September 28, 2025Fort Belvoir, VAusaspending.gov
W9124L24P0010Department of DefensePurchase Order238210INSTALL FIBER/COPPER CABLES MCA AIT BRKS$174,677$174,677September 4, 2024December 2, 2024Fort Sill, OKusaspending.gov
N0018925P0354Department of DefensePurchase Order561210BASE: FACILITY SUPPORT SERVICES$129,804$129,804September 29, 2025September 28, 2026Norfolk, VAusaspending.gov
1332KP23CNEEA0018Department of CommerceDefinitive Contract236220PROVIDE ELECTRICAL CIRCUIT REPLACEMENT, INCLUDING INSTALLATION OF NEW ELECTRICAL CABLING TO CORRECT DEFICIENCIES AND INCREASE RELIABILITY OF$26,625$3,211,789September 29, 2023September 28, 2024Wallops Island, VAusaspending.gov
W9124L24P0009Department of DefensePurchase Order238210INSTALL FIBER AT CAMP EAGLE$23,941$23,941September 4, 2024December 2, 2024Fort Sill, OKusaspending.gov
W9127824F0210Department of DefenseDelivery Order236220DESIGN BUILD CONSTRUCTION IDIQ MATOC MINIMUM GUARANTEE TASK ORDER$5,000$5,000August 23, 2024August 19, 2029Mobile, ALusaspending.gov
47QRCA24DW052General Services AdministrationIDC561210ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 30, 2024usaspending.gov
47QRCA25DS037General Services AdministrationIDC561210ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
W911SA24F2127Department of DefenseDelivery Order236220CLIN 0001-MAID-IQ MIN GUARANTEE$2,000$2,000September 23, 2024September 30, 2024Fort Mccoy, WIusaspending.gov
W912CN24F0429Department of DefenseDelivery Order236220MINIMUM TASK ORDER GUARANTEE$2,000$2,000August 1, 2024July 31, 2025Schofield Barracks, HIusaspending.gov
W9127825FA054Department of DefenseDelivery Order237990IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH$1,000$1,000July 3, 2025July 2, 2030Mobile, ALusaspending.gov
12805B24F0279Department of AgricultureDelivery Order238220GUARANTEED MINIMUM: 2A LLC MECHANICAL, ELECTRICAL, AND PLUMBING (MEP) MATOC - PLAINS AREA$0$0September 1, 2024July 16, 2025Fort Collins, COusaspending.gov
FA485524G0016Department of DefenseBOA236220BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB.$0$0May 24, 2024usaspending.gov
12805B24D0004Department of AgricultureIDC238220MECHANICAL, ELECTRICAL, AND PLUMBING (MEP) MATOC - PLAINS AREA$0$45,000,000September 1, 2024usaspending.gov
W911SA24D2014Department of DefenseIDC236220CLIN 0001-BASE YEAR MATOC$0$25,000,000June 25, 2024usaspending.gov
W9127824D0061Department of DefenseIDC236220DESIGN BUILD CONSTRUCTION IDIQ MATOC - PACIFIC REGION$0$99,000,000August 20, 2024usaspending.gov
W912CN24D0029Department of DefenseIDC236220Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII$0$137,500,000August 1, 2024usaspending.gov
W9127825DA018Department of DefenseIDC237990IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH$0$49,000,000June 27, 2025usaspending.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.