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Data / Federal awards / NAICS 238160 / A 2 Z PROVISION LLC

A 2 Z PROVISION LLC: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

A 2 Z PROVISION LLC (UEI MH1HENCXXHN1), Blanco, TX, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 238160 Roofing Contractors.

The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • MH1HENCXXHN1UEI
  • Blanco, TXLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $3.3 millionObligated
  • 2024-04-19First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238160Roofing Contractors3$1.5 million
236220Commercial and Institutional Building Construction2$1.1 million
238210Electrical Contractors and Other Wiring Installation Contractors1$663,320
238220Plumbing, Heating, and Air-Conditioning Contractors1$21,586

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs2$1.3 million
Department of the Interior4$1.2 million
Department of Defense1$793,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$658,315
FY2026$663,320

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S7Y24CA001Department of DefenseDefinitive Contract238160ROOF REPAIR: CONSTRUCTION CONTRACT FOR PROJECT NO. GUQE152760 REPAIR BUILDINGS 760 AND 780 ROOFS AT THE 190TH AIR REFUELING WING, KANSAS AIR$793,000$793,000September 30, 2024June 30, 2025Topeka, KSusaspending.gov
36C25726C0024Department of Veterans AffairsDefinitive Contract238210FURNISH LABOR AND MATERIALS AND PERFORM WORK TO INSTALL A NEW ELECTRICAL GENERATOR AND ASSOCIATED COMPONENTS AT THE FISHER HOUSE FOR AUDIE L$663,320$663,320February 16, 2026November 27, 2027San Antonio, TXusaspending.gov
36C25725C0035Department of Veterans AffairsDefinitive Contract236220RENOVATION OF THE 1D CLINIC$646,816$646,816May 19, 2025October 21, 2026San Antonio, TXusaspending.gov
140P6024C0005Department of the InteriorDefinitive Contract236220RESURFACE REALIGN BOTTOMLAND TRAIL, TAPR$487,000$487,000July 26, 2024April 30, 2025Strong City, KSusaspending.gov
140P6024C0003Department of the InteriorDefinitive Contract238160FOSC - REPLACE ROOF SURFACE$398,000$398,000April 19, 2024February 23, 2025Fort Scott, KSusaspending.gov
140P6024C0004Department of the InteriorDefinitive Contract238160BRVB - EPDM ROOF, ICE MELT SYSTEM$274,499$274,499June 21, 2024November 28, 2024Topeka, KSusaspending.gov
140P6024P0014Department of the InteriorPurchase Order238220FOSC - URGENT REPAIR HVAC$21,586$21,586June 25, 2024August 24, 2024Fort Scott, KSusaspending.gov

Also on SpecStream

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.