Data / Federal awards / NAICS 236220 / AAA GENERAL CONTRACTORS LLC
AAA GENERAL CONTRACTORS LLC: 10 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
AAA GENERAL CONTRACTORS LLC (UEI WZ69WMU7VMS5), El Paso, TX, received 10 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- WZ69WMU7VMS5UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $5.9 millionObligated
- 2023-10-18First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $7 million |
| 314110 | Carpet and Rug Mills | 2 | $499,618 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $363,282 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $59,626 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-2,093,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $8 million |
| Department of Defense | 3 | $-2,093,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $636,758 |
| FY2025 | $191,279 |
| FY2026 | $5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726C0067 | Department of Veterans Affairs | Definitive Contract | 236220 | BUILDING ENVELOPE EL PASO VA | $3,969,978 | $3,969,978 | July 9, 2026 | May 5, 2027 | El Paso, TX | usaspending.gov |
| 36C25726C0057 | Department of Veterans Affairs | Definitive Contract | 236220 | EO 14398 BASE AWARD | $3,047,695 | $3,047,695 | June 24, 2026 | December 30, 2026 | Bonham, TX | usaspending.gov |
| 36C25725P0043 | Department of Veterans Affairs | Purchase Order | 314110 | BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK | $499,618 | $499,618 | November 12, 2024 | December 12, 2024 | El Paso, TX | usaspending.gov |
| 36C25722C0019 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE UNDERGROUND FEEDER EL PASO | $363,282 | $1,848,043 | January 26, 2022 | August 3, 2026 | El Paso, TX | usaspending.gov |
| 36C24824P1944 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOPEDICS MEDICAL INSTRUMENTS | $59,626 | $59,626 | July 17, 2024 | November 13, 2024 | El Paso, TX | usaspending.gov |
| 36C25724P0563 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR LIGHT POLE AND FENCING AT THE EL PASO VA MEDICAL CLINIC, EL PASO TX | $24,000 | $24,000 | August 29, 2024 | November 7, 2024 | El Paso, TX | usaspending.gov |
| 36C25724P0495 | Department of Veterans Affairs | Purchase Order | 314110 | BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK | $0 | $0 | August 21, 2024 | October 25, 2024 | El Paso, TX | usaspending.gov |
| W911SG22C0029 | Department of Defense | Definitive Contract | 238990 | SYNTHETIC TURF FIELD REPLACEMENT B20739 | $0 | $1,296,120 | October 24, 2022 | March 15, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG22C0011 | Department of Defense | Definitive Contract | 237310 | REPAIR RANGE ROAD 7 SECTION 21.2 & 21.2A | $0 | $4,536,430 | September 26, 2022 | December 26, 2023 | White Sands Missile Range, NM | usaspending.gov |
| W911SG23C0016 | Department of Defense | Definitive Contract | 237110 | CULVERT CONSTRUCTION | $-2,093,438 | $3,845,415 | October 5, 2023 | December 16, 2024 | White Sands Missile Range, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.