Data / Federal awards / NAICS 236220 / A & A SERVICES BALDWIN & SHELL JOINT VENTURE LLC
A & A SERVICES BALDWIN & SHELL JOINT VENTURE LLC: 10 federal contract awards, $860,879 obligated (FY2024 to FY2027)
A & A SERVICES BALDWIN & SHELL JOINT VENTURE LLC (UEI HYKFFLK3EDF3), Sherwood, AR, received 10 federal prime contract awards with $860,879 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($860,879) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HYKFFLK3EDF3UEI
- Sherwood, ARLocation
- Small BusinessBusiness size
- 10Contract awards
- $860,879Obligated
- 2023-10-12First action in window
- 2026-03-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $860,879 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $860,879 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $917,639 |
| FY2025 | $-56,760 |
| FY2026 | $0 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446024F0019 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPAIR THE EXTERIOR ENVELOPE OF THE DINING FACILITY FOLLOWING A STORM EVENT THAT CAUSED FIRE SUPPRESSION SPRINKLER HEADS | $457,556 | $457,556 | September 10, 2024 | November 24, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446023F0016 | Department of Defense | Delivery Order | 236220 | REPAIR (STORM-REPAIR & MAINTENANCE (R&M) C130 CENTER OF EXCELLENCE (COE) TRAINING SUPPORT B-624 | $280,043 | $1,869,326 | July 7, 2023 | April 11, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0032 | Department of Defense | Delivery Order | 236220 | B1250 2ND FLOOR RESTROOMS: REMOVE WALLPAPER, REPAIR/PAINT WALLS, REMOVE/REPLACE LAVATORY WITH APPROVED MATERIAL, REPAIR LAVATORY PLUMBING SY | $116,035 | $116,035 | September 23, 2024 | November 5, 2025 | Little Rock Afb, AR | usaspending.gov |
| W50S6Q24F0002 | Department of Defense | Delivery Order | 236220 | REPLACE MUNITIONS DOORS | $52,586 | $52,586 | August 22, 2024 | December 20, 2024 | Fort Smith, AR | usaspending.gov |
| FA446023F0020 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD FOR RENOVATE RESTROOMS BAY A SUPPLY WAREHOUSE B-450 | $7,459 | $329,637 | July 19, 2023 | September 26, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446022D0004 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WILL BE IDENTIFIED BY TASK ORDER FOR SUSTAINMENT, | $0 | $150,000,000 | December 1, 2021 | usaspending.gov | ||
| W912JF23D0001 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT - CONSTRUCTION SERVICES FOR THE ARKANSAS ARMY NATIONAL GUARD. BASE ORDERING PERIOD IS 24 MONTHS. | $0 | $40,000,000 | August 1, 2023 | usaspending.gov | ||
| W50S6Q23F0010 | Department of Defense | Delivery Order | 236220 | MINIMUM OBLIGATION TASK ORDER | $-2,000 | $0 | August 2, 2023 | July 31, 2025 | Fort Smith, AR | usaspending.gov |
| FA446023F0005 | Department of Defense | Delivery Order | 236220 | REPAIR ELECTRIC SERVICE ENTRANCE B430 | $-3,441 | $386,513 | December 12, 2022 | May 7, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA446022F0049 | Department of Defense | Delivery Order | 236220 | PAINT WING HEAD QUARTERS CONFERENCE ROOM B-1250 REPAIR SUSTAIN RESTROOMS B-294 REPAIR REPLACE FLOORING AND PAINT B-257 CONSTRUCT HANDICAP PA | $-47,358 | $563,938 | September 23, 2022 | March 22, 2024 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.