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Data / Federal awards / NAICS 238990 / A-1 SHEFFIELD TEAM LLC

A-1 SHEFFIELD TEAM LLC: 9 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

A-1 SHEFFIELD TEAM LLC (UEI DC55RKNQL4A6), Miami, FL, received 9 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 238990 All Other Specialty Trade 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.

  • DC55RKNQL4A6UEI
  • Miami, FLLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $6.2 millionObligated
  • 2024-06-20First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors9$6.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense9$6.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$1.8 million
FY2026$1.4 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA302024F0211Department of DefenseDelivery Order238990WORK INCLUDES INSTALLING A WILDLIFE DETERRENT BARRIER ALONG THE INTERIOR OF THE INSTALLATION PERIMETER FENCE LINE, TO BE COMPRISED OF BURIED$1,859,291$1,859,291October 17, 2024August 18, 2026Sheppard Afb, TXusaspending.gov
FA302024F0224Department of DefenseDelivery Order238990TOTALLY FURNISH, PROVIDE, AND INSTALL ANY AND ALL MATERIALS, LABOR AND INCEDENTALS NECESSARY TO COMPLETE WORK IAW SOW AND DRAWINGS FOR VNVP2$1,432,399$1,432,399November 1, 2024June 5, 2026Sheppard Afb, TXusaspending.gov
FA302026F0095Department of DefenseDelivery Order238990REPLACE ROOF 2325$950,435$950,435April 27, 2026August 25, 2026Wichita Falls, TXusaspending.gov
FA302024F0212Department of DefenseDelivery Order238990B1926 REPAIR COURSE FACILITY AND MECHANICAL TRAINER SUPPORT$669,841$669,841October 11, 2024January 6, 2025Sheppard Afb, TXusaspending.gov
FA302025F0188Department of DefenseDelivery Order238990REPLACE R22 HVAC SYSTEM B315 AND B317$620,022$620,022October 27, 2025July 5, 2027Sheppard Afb, TXusaspending.gov
FA302026F0038Department of DefenseDelivery Order238990THE SCOPE OF WORK IS FOR THE COMPLETE DEMOLITION OF BUILDING 200 IN ITS ENTIRETY TO INCLUDE AE DESIGN SERVICES, ASBESTOS ABATEMENT, AND ASSO$404,148$404,148January 27, 2026June 23, 2026Sheppard Afb, TXusaspending.gov
FA302024F0193Department of DefenseDelivery Order238990TOTALLY FURNISH, PROVIDE, AND INSTALL ANY AND ALL MATERIALS, LABOR AND INCEDENTALS NECESSARY TO COMPLETE WORK IAW SOW AND DRAWINGS FOR VNVP2$231,482$231,482September 26, 2024July 31, 2025Sheppard Afb, TXusaspending.gov
FA302024F0114Department of DefenseDelivery Order238990SHEPPARD/ALTUS MACC POST AWARD CONFERENCE$1,500$1,500July 2, 2024July 2, 2024Wichita Falls, TXusaspending.gov
FA302024D0002Department of DefenseIDC238990FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB$0$150,000,000June 20, 2024usaspending.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.