Data / Federal awards / NAICS 238990 / A3 PRO WEST, INC.
A3 PRO WEST, INC.: 14 federal contract awards, $190,398 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A3 PRO WEST, INC. (UEI JL4JZPJLJJ65), Sacramento, CA, received 14 federal prime contract awards with $190,398 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($262,686) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JL4JZPJLJJ65UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $190,398Obligated
- 2023-12-27First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $108,571 |
| 561730 | Landscaping Services | 9 | $61,920 |
| 541320 | Landscape Architectural Services | 1 | $47,940 |
| 236210 | Industrial Building Construction | 2 | $0 |
| 238910 | Site Preparation Contractors | 1 | $-28,033 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $262,686 |
| Department of Agriculture | 3 | $29,707 |
| Department of Homeland Security | 1 | $0 |
| Department of the Interior | 1 | $-101,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,502 |
| FY2025 | $11,343 |
| FY2026 | $149,553 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00525C0015 | Department of Defense | Definitive Contract | 561730 | LAWN MAINTENANCE SERVICES FOR THE MCCLELLAN, CA COMMISSARY AND DECA HQ | $286,535 | $743,678 | December 1, 2024 | November 30, 2029 | Mcclellan, CA | usaspending.gov |
| FA442722C0036 | Department of Defense | Definitive Contract | 238990 | CONSTRUCT SWING GATES IAW THE SOW SWING GATES DATED 29 JULY 2022 XDAT 22-1013. | $108,571 | $741,266 | September 30, 2022 | July 8, 2024 | Travis Afb, CA | usaspending.gov |
| HDEC0519C0002 | Department of Defense | Definitive Contract | 561730 | LAWN MAINTENANCE SERVICES FOR THE MCCLELLAN, CA COMMISSARY. | $72,258 | $684,874 | May 28, 2019 | November 30, 2024 | Mcclellan, CA | usaspending.gov |
| 127EAT22P0106 | Department of Agriculture | Purchase Order | 541320 | REGIONAL OFFICE LANDSCAPE AND GROUNDS MAINTENANCE SERVICES | $47,940 | $90,192 | September 30, 2022 | May 14, 2025 | Vallejo, CA | usaspending.gov |
| FA442724P0072 | Department of Defense | Purchase Order | 561730 | TREE TRIMMING AND REMOVAL IAW ATTACHED PWS. | $10,121 | $10,121 | June 22, 2024 | June 27, 2024 | Travis Afb, CA | usaspending.gov |
| 127EAT22P0090 | Department of Agriculture | Purchase Order | 561730 | RO SIDEWALK PRESSURE WASHING | $9,800 | $35,021 | September 28, 2022 | September 30, 2025 | Vallejo, CA | usaspending.gov |
| W9123826FA046 | Department of Defense | Delivery Order | 561730 | THIS IS THE MINIMUM GUARANTEE TASK ORDER FOR W9123826DA005 - A3 PRO WEST | $2,000 | $2,000 | June 17, 2026 | June 16, 2031 | Sacramento, CA | usaspending.gov |
| FA442725G0001 | Department of Defense | BOA | 236210 | POOL 1 MACC BASIC ORDERING AGREEMENT | $0 | $5,000,000 | July 31, 2025 | usaspending.gov | ||
| W9123826DA005 | Department of Defense | IDC | 561730 | THIS IS ONE OF FIVE BASE CONTRACTS FOR THE $99M REVEG MATOC | $0 | $99,000,000 | June 12, 2026 | usaspending.gov | ||
| 70Z08820ABOA00006 | Department of Homeland Security | BPA | 236210 | BASIC ORDERING AGREEMENT FOR CONSTRUCTION SERVICES/ SBA REQUIREMENT NUMBER 0912/13/302688. PERIOD OF PERFORMANCE: 10/22/2019 TO 10/21/2022. | $0 | $0 | October 22, 2019 | usaspending.gov | ||
| 127EAT22P0101 | Department of Agriculture | Purchase Order | 238910 | STATEMENT OF WORK INCLUDES COMPLIANCE WITH ALL NECESSARY FEDERAL, STATE, AND LOCAL REQUIREMENTS FOR TESTING, ABATEMENT, HANDLING, AND DISPOS | $-28,033 | $0 | September 30, 2022 | December 30, 2022 | La Canada Flintridge, CA | usaspending.gov |
| W9123822P0045 | Department of Defense | Purchase Order | 561730 | SREL C4 REMOVE AND TRIM TREES, ELDERBERRY TRANSPLANT | $-56,536 | $420,595 | September 9, 2022 | June 30, 2023 | Sacramento, CA | usaspending.gov |
| 140P8123C0005 | Department of the Interior | Definitive Contract | 561730 | JOTR COVINGTON FIRE FUEL REDUCTION / VEGETATION MANAGEMENT | $-101,995 | $645,625 | September 22, 2023 | September 24, 2024 | Joshua Tree, CA | usaspending.gov |
| W9123822P0007 | Department of Defense | Purchase Order | 561730 | REACH A TREE CLEARING AND ELDERBERRY | $-160,263 | $610,095 | February 11, 2022 | February 6, 2024 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561730
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.