Data / Federal awards / NAICS 237990 / AA&A MAINTENANCE, LLC
AA&A MAINTENANCE, LLC: 5 federal contract awards, $646,784 obligated (FY2024 to FY2027)
AA&A MAINTENANCE, LLC (UEI J7W6WN76M5M6), Helena, MT, received 5 federal prime contract awards with $646,784 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($274,843) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- J7W6WN76M5M6UEI
- Helena, MTLocation
- Small BusinessBusiness size
- 5Contract awards
- $646,784Obligated
- 2024-09-20First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $274,843 |
| 238990 | All Other Specialty Trade Contractors | 2 | $238,720 |
| 238290 | Other Building Equipment Contractors | 1 | $74,783 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $58,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $274,843 |
| Department of the Interior | 2 | $260,820 |
| General Services Administration | 1 | $58,438 |
| Department of Agriculture | 1 | $52,683 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,683 |
| FY2025 | $583,751 |
| FY2026 | $10,350 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725C0012 | Department of Defense | Definitive Contract | 237990 | REPAIR FLIGHTLINE GATES IAW SOW DATED 14 FEBRUARY 2025 | $274,843 | $274,843 | June 11, 2025 | June 30, 2025 | Travis Afb, CA | usaspending.gov |
| 140P4325P0084 | Department of the Interior | Purchase Order | 238990 | GETT REPLACE PARK AVENUE GATES | $186,037 | $186,037 | August 29, 2025 | October 12, 2026 | Gettysburg, PA | usaspending.gov |
| 140P8425P0090 | Department of the Interior | Purchase Order | 238290 | THE NATIONAL PARK SERVICE (NPS) AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE (ORCA) HAS A REQUIREMENT FOR SUPPLY AND INSTALLATION OF A SEC | $74,783 | $74,783 | September 16, 2025 | June 30, 2026 | Cave Junction, OR | usaspending.gov |
| 47PJ0025P0004 | General Services Administration | Purchase Order | 238220 | REPLACE INDEPENDENT COOLING EQUIPMENT IN ROOM 411-I FOR IRS, FEDERAL BUILDING, 115 4TH AVE SE, ABERDEEN, SD | $58,438 | $58,438 | December 17, 2024 | January 19, 2026 | Aberdeen, SD | usaspending.gov |
| 127EAW24C0046 | Department of Agriculture | Definitive Contract | 238990 | 127EAW24C0046 - GRASS VALLEY ECC GATE | $52,683 | $52,683 | October 1, 2024 | December 29, 2024 | Grass Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238290
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.