Data / Federal awards / NAICS 236220 / AAA VALLEY GRAVEL LLC
AAA VALLEY GRAVEL LLC: 3 federal contract awards, $661,443 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AAA VALLEY GRAVEL LLC (UEI JLAKM41NQF69), Palmer, AK, received 3 federal prime contract awards with $661,443 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($351,913) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JLAKM41NQF69UEI
- Palmer, AKLocation
- Small BusinessBusiness size
- 3Contract awards
- $661,443Obligated
- 2024-06-25First action in window
- 2025-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $351,913 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $309,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $351,913 |
| Department of Homeland Security | 1 | $309,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,913 |
| FY2025 | $309,530 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0300 | Department of Defense | Delivery Order | 236220 | BEAR CREEK WATER WELL REPLACEMENT (SUSTA | $351,913 | $351,913 | August 23, 2024 | October 22, 2025 | Fort Worth, TX | usaspending.gov |
| 70FBR625C00000003 | Department of Homeland Security | Definitive Contract | 237310 | REMEDIATE DAMAGE CAUSED BY FEMA LOGISTICS USE OF SEGUIN AUXILIARY AIRFIELD IN SUPPORT OF DR-4781/4798-TX. POP: 90 DAYS | $309,530 | $309,530 | February 24, 2025 | June 23, 2025 | Geronimo, TX | usaspending.gov |
| W9126G22D0038 | Department of Defense | IDC | 236220 | BASE YEAR TRINITY REGION | $0 | $2,000,000 | July 12, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.