Data / Federal awards / NAICS 238220 / ACCESS COMMUNICATIONS GROUP, LLC
ACCESS COMMUNICATIONS GROUP, LLC: 54 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
ACCESS COMMUNICATIONS GROUP, LLC (UEI CWBBTJLJJM54), El Paso, TX, received 54 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- CWBBTJLJJM54UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 54Contract awards
- $16.6 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $5.8 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $3 million |
| 238290 | Other Building Equipment Contractors | 1 | $2.8 million |
| 238990 | All Other Specialty Trade Contractors | 10 | $2.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $723,883 |
| 541513 | Computer Facilities Management Services | 2 | $698,531 |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $497,274 |
| 561990 | All Other Support Services | 1 | $240,761 |
| 238910 | Site Preparation Contractors | 1 | $113,272 |
| 236210 | Industrial Building Construction | 1 | $81,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $7.9 million |
| Department of Homeland Security | 5 | $6.1 million |
| Department of Justice | 11 | $1.2 million |
| Department of the Interior | 3 | $904,239 |
| Department of Agriculture | 1 | $142,533 |
| Department of State | 4 | $129,269 |
| General Services Administration | 3 | $94,744 |
| Department of Transportation | 1 | $81,718 |
| Department of Health and Human Services | 1 | $68,553 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $2.5 million |
| FY2026 | $9 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP26CA007 | Department of Defense | Definitive Contract | 238220 | HVAC REPAIRS AND UPDATES, BLDG. 1870 WHITE SANDS MISSILE RANGE, DONA ANA COUNTY NEW MEXICO | $4,220,031 | $4,220,031 | June 30, 2026 | May 17, 2027 | White Sands Missile Range, NM | usaspending.gov |
| 70CMSW26C00000007 | Department of Homeland Security | Definitive Contract | 238290 | THIS REQUIREMENT IS FOR THE DIESEL GENERATOR REPLACEMENT FOR THE PORT ISABEL DETENTION CENTER (PIDC) TO SUPPORT THE OFFICE OF ASSETS & FACIL | $2,787,043 | $2,787,043 | July 24, 2026 | September 23, 2027 | El Paso, TX | usaspending.gov |
| FA485524F0056 | Department of Defense | Delivery Order | 236220 | 1) REPAIR HVAC B58 2) ALL TERMS AND CONDITIONS OF BOA# FA485524G0017 ARE HERBY INCORPORATED INTO THIS TASK ORDER. | $2,411,501 | $2,411,501 | August 1, 2024 | January 30, 2026 | Cannon Afb, NM | usaspending.gov |
| 70CMSW24C00000010 | Department of Homeland Security | Definitive Contract | 238990 | CONTRACT FOR SECURITY FENCING DEMOLITION AND REPLACEMENT, PORT ISABEL DETENTION CENTER, LOS FRESNOS, TEXAS | $1,167,959 | $1,167,959 | June 14, 2024 | June 30, 2025 | Los Fresnos, TX | usaspending.gov |
| 70CMSW26C00000008 | Department of Homeland Security | Definitive Contract | 238220 | THIS AWARD PROVIDES CHILLER REPLACEMENTS FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN LOS FRESNOS, TEXAS. | $1,080,042 | $1,080,042 | July 24, 2026 | July 23, 2027 | Los Fresnos, TX | usaspending.gov |
| 70CMSW25C00000018 | Department of Homeland Security | Definitive Contract | 238990 | THIS AWARD PROVIDES DEMOLITION AND REPLACEMENT OF PERIMETER FENCING FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN LOS FRESNOS, TEXAS. | $1,030,750 | $1,030,750 | September 12, 2025 | September 11, 2026 | El Paso, TX | usaspending.gov |
| 140P1524F0046 | Department of the Interior | Delivery Order | 541513 | GRAND CANYON NATIONAL PARK(GRCA) REQUIRES THE INSTALL OF FIBER CABLES, COMMUNITY BUILDING AND THE BACKCOUNTRY INFORMATION CENTER. -PIID# 140 | $698,531 | $698,531 | July 24, 2024 | November 29, 2024 | Grand Canyon, AZ | usaspending.gov |
| 15ULAT25F00000341 | Department of Justice | Delivery Order | 238220 | FCI LA TUNA HVAC REPLACEMENT | $403,604 | $403,604 | May 19, 2025 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 15A00025CAQA00305 | Department of Justice | Definitive Contract | 236220 | PROJECT TITLE: OFFICE SPACE RELOCATION AT ATF HQ IN WASHINGTON DC SEE THE SCOPE OF WORK AND SPECIFICATIONS FOR ADDITIONAL DESCRIPTIONS. THE | $348,019 | $348,019 | September 29, 2025 | January 19, 2026 | El Paso, TX | usaspending.gov |
| FA466124P0026 | Department of Defense | Purchase Order | 238210 | BUILDING 7232 AT DYESS AFB MODERNIZATIONS ISP/OSP/NETWORK SWITCHES. | $303,272 | $303,272 | July 26, 2024 | September 24, 2024 | Dyess Afb, TX | usaspending.gov |
| FA485524F0051 | Department of Defense | Delivery Order | 236220 | 1. ADD HANDICAP PARKING SPACE, B155. 2. ALL TERMS AND CONDITIONS OF BOA FA485524G0017 ARE INCORPORATED INTO THIS TASK ORDER. | $246,757 | $246,757 | August 1, 2024 | August 31, 2026 | Clovis, NM | usaspending.gov |
| 15A00026CAQA00027 | Department of Justice | Definitive Contract | 561990 | ATF DOCUMENT DESTRUCTION & SHREDDING SERVICE - BASE PLUS 4YRS | $240,761 | $240,761 | February 10, 2026 | February 17, 2027 | Washington, DC | usaspending.gov |
| W912PP25PA022 | Department of Defense | Purchase Order | 561621 | ELECTRONIC SECURITY SYSTEM REPAIRS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS) EXCEPT FOR THOSE ITEMS SPECIFIED AS GOVERNMENT FURNIS | $208,707 | $47,442 | September 5, 2025 | July 23, 2026 | Conchas Dam, NM | usaspending.gov |
| 140P1525P0137 | Department of the Interior | Purchase Order | 238210 | GRAND CANYON NATIONAL PARK (GRCA) FIBER OPTIC INSTALLATION FROM THE RANGER OPERATIONS BUILDING TO OLD LIBRARY. | $201,558 | $201,558 | September 18, 2025 | April 13, 2026 | Grand Canyon, AZ | usaspending.gov |
| W912PP25PA021 | Department of Defense | Purchase Order | 561621 | ELECTRONIC SECURITY SYSTEM UPGRADE AT TRINIDAD LAKE DAM SBA REQUIREMENT NUMBER: PL1754424737I | $178,568 | $178,568 | September 5, 2025 | July 23, 2026 | Trinidad, CO | usaspending.gov |
| 127EAX26C0027 | Department of Agriculture | Definitive Contract | 238220 | HVAC SYSTEMS REPLACEMENT AT MULTIPLE FACILITIES WITHIN THE SMOKEY BEAR RANGER DISTRICT DUE TO FIRE DAMAGE IN 2022 | $142,533 | $142,533 | September 1, 2026 | December 30, 2026 | Ruidoso, NM | usaspending.gov |
| FA466125C0009 | Department of Defense | Definitive Contract | 238910 | THE CONTACTOR SHALL FURNISH ALL DEMOLITION, LAYOUT, SURVEY, PLANT, LABOR, SUPERVISION, QUALITY CONTROL, MATERIALS, EQUIPMENT, MACHINES, TOOL | $113,272 | $113,272 | September 30, 2025 | March 30, 2026 | Dyess Afb, TX | usaspending.gov |
| 6973GH24P02988 | Department of Transportation | Purchase Order | 236210 | INSTALLATION OF FOUR (4) CHAIN-LINK FENCE ENCLOSURES -LABOR, MATERIAL, ON-SITE MANAGEMENT AND CONSUMABLES. | $81,718 | $81,718 | May 9, 2024 | June 10, 2024 | El Paso, TX | usaspending.gov |
| 47PK0724C0009 | General Services Administration | Definitive Contract | 238210 | FIBER REPAIRS AT MARIPOSA LPOE NOGALES AZ | $81,462 | $81,462 | January 19, 2024 | August 12, 2024 | Nogales, AZ | usaspending.gov |
| FA880926PB001 | Department of Defense | Purchase Order | 541519 | DREN WIRELESS NETWORK INFRASTRUCTURE | $68,993 | $68,993 | May 11, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71022P01950 | Department of Health and Human Services | Purchase Order | 561612 | CONTRACTOR WILL COMPLETE A SITE SURVEY AT EACH LOCATION TO DETERMINE WHAT IS CURRENTLY IMPLEMENTED, AREAS OF FOCUS ON CAMERAS, REVIEW POSSIB | $68,553 | $745,789 | September 16, 2022 | April 14, 2024 | El Paso, TX | usaspending.gov |
| 191BWC22C0005 | Department of State | Definitive Contract | 238210 | AM DAM HIGH BLAST MAST INSTALLATION | $61,672 | $1,092,328 | April 26, 2022 | December 31, 2026 | El Paso, TX | usaspending.gov |
| 15A00026FAQA00252 | Department of Justice | Delivery Order | 238990 | BURN CELL COMPLEX (TEAR OUT AND BUILD IN) - AUGUST AND SEPTEMBER | $55,293 | $55,293 | August 28, 2026 | October 18, 2026 | Huntsville, AL | usaspending.gov |
| 191BWC25P0096 | Department of State | Purchase Order | 238210 | MICROPHONE SYSTEM UPGRADE | $54,761 | $54,761 | September 24, 2025 | September 23, 2026 | El Paso, TX | usaspending.gov |
| W9124M25FA147 | Department of Defense | Delivery Order | 561621 | 3ID CCTV MAINTENANCE | $46,039 | $46,039 | September 15, 2025 | September 14, 2026 | Fort Stewart, GA | usaspending.gov |
| W911SG24P0055 | Department of Defense | Purchase Order | 561621 | SWFO ACCESS CONTROL AND MONITORING | $40,715 | $40,715 | March 22, 2024 | May 31, 2024 | El Paso, TX | usaspending.gov |
| 15A00026FAQ000125 | Department of Justice | Delivery Order | 238990 | BURN CELL COMPLEX (TEAR OUT AND BUILD IN) | $33,086 | $33,086 | June 19, 2026 | September 16, 2027 | Emmitsburg, MD | usaspending.gov |
| 15A00025FAQ000149 | Department of Justice | Delivery Order | 238990 | BURN CELL COMPLEX (TEAR OUT AND BUILD IN) | $31,576 | $31,576 | September 17, 2025 | September 16, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000118 | Department of Justice | Delivery Order | 238990 | BURN CELL COMPLEX (TEAR OUT AND BUILD IN) | $27,365 | $27,365 | June 3, 2026 | June 5, 2026 | Huntsville, AL | usaspending.gov |
| 70CMSW23C00000007 | Department of Homeland Security | Definitive Contract | 238990 | REPLACE THE EXISTING SECURITY HARDWARE ON ALL SECURITY DOORS IN DETENTION BARRACKS AT THE EL PASO FACILITY | $24,740 | $367,513 | June 5, 2023 | March 29, 2024 | El Paso, TX | usaspending.gov |
| W911SG26CA012 | Department of Defense | Definitive Contract | 238330 | THE PROJECT CONSISTS OF REMOVING THE CURRENT FLOOR AND PROVIDING DURABLE, LONG LASTING VINYL FLOORING FOR HIGH TRAFFIC AREAS WITHIN ROOMS 11 | $23,657 | $23,657 | June 26, 2026 | July 27, 2026 | Fort Bliss, TX | usaspending.gov |
| FA940125F0098 | Department of Defense | BPA Call | 238210 | ALARM SYSTEM EQUIPMENT AND INSTALLATION SERVICES FOR KIRTLAND AFB FOR A PERIOD OF 5 YEARS TO COVER SECURITY SYSTEM NEEDS BETWEEN INTRUSION D | $23,057 | $23,057 | September 30, 2025 | January 31, 2026 | Albuquerque, NM | usaspending.gov |
| 15A00026FAQA00243 | Department of Justice | Delivery Order | 238990 | TOBI OF 8 BURN CELLS AND 2 FLASHOVER CELLS - FOR AUGUST 2026 | $22,634 | $22,634 | September 17, 2025 | September 16, 2026 | Huntsville, AL | usaspending.gov |
| 15A00026FAQ000038 | Department of Justice | Delivery Order | 238990 | BURN CELL COMPLEX (TEAR OUT AND BUILD IN) | $22,634 | $22,634 | February 1, 2026 | February 28, 2026 | Emmitsburg, MD | usaspending.gov |
| W9124M25FA145 | Department of Defense | Delivery Order | 561621 | CCTV MAINTENANCE | $21,465 | $21,465 | September 15, 2025 | September 14, 2026 | Fort Stewart, GA | usaspending.gov |
| FA255024P0013 | Department of Defense | Purchase Order | 238210 | FIBER OPTIC CABLE INSTALL BETWEEN MOD13 AND MOD12, SUPPORTS INTEGRATION OF 53 SPACE OPERATIONS SQUADRON MISSION EQUIPMENT ONTO THE DELTA 8 C | $18,928 | $18,928 | April 5, 2024 | December 5, 2024 | El Paso, TX | usaspending.gov |
| 47PK0724P0011 | General Services Administration | Purchase Order | 236220 | REPLACE BRG WINDOW AT BOOTH OF DECONCINI LPOE NOGALES AZ | $13,283 | $13,283 | June 27, 2024 | September 25, 2024 | Nogales, AZ | usaspending.gov |
| FA255024P0025 | Department of Defense | Purchase Order | 335999 | PURCHASE AND INSTALLATION OF CONDUIT FOR BLDG 600 AND 700 AT SCHRIEVER SPACE FORCE BASE | $8,773 | $8,773 | August 5, 2024 | September 5, 2024 | Colorado Springs, CO | usaspending.gov |
| 191BWC26P0041 | Department of State | Purchase Order | 811210 | CONFERENCE ROOM MAINTENANCE | $7,406 | $7,406 | February 10, 2026 | February 9, 2027 | El Paso, TX | usaspending.gov |
| 191BWC25P0027 | Department of State | Purchase Order | 811210 | CONFERENCE ROOM MAINTENANCE | $5,430 | $5,430 | February 10, 2025 | February 9, 2026 | El Paso, TX | usaspending.gov |
| 140P1325P0048 | Department of the Interior | Purchase Order | 334220 | CHAM VIDEO SURVEILLANCE & MONITORING SYS | $4,150 | $4,150 | August 28, 2025 | January 24, 2026 | El Paso, TX | usaspending.gov |
| W911SG21P0098 | Department of Defense | Purchase Order | 561621 | CLOSE CAPTION TELEVISION SYSTEM (CCTV) | $4,000 | $94,653 | September 24, 2021 | February 27, 2023 | El Paso, TX | usaspending.gov |
| 1305M323PNWWP0725 | Department of Commerce | Purchase Order | 561621 | EPZ CONTROL PANEL UPGRADE | $0 | $53,326 | September 12, 2023 | September 8, 2024 | Santa Teresa, NM | usaspending.gov |
| 15UC0C25D00001295 | Department of Justice | IDC | 238220 | FCI LA TUNA HVAC REPLACEMENT | $0 | $403,604 | May 15, 2025 | usaspending.gov | ||
| 15A00025DAQA00236 | Department of Justice | IDC | 238990 | BURN CELL COMPLEX (TEAR OUT AND BUILD IN) | $0 | $1,600,000 | September 17, 2025 | usaspending.gov | ||
| FA480123P0011 | Department of Defense | Purchase Order | 334290 | REPAIR AND UPGRADE THE CURRENT HOLLOMAN AFB CENTRAL CONTROL UNITS AND HIGH POWERED SPEAKER SYSTEMS (HPSS), AKA GIANT VOICE. | $0 | $277,027 | February 9, 2023 | November 21, 2023 | Holloman Afb, NM | usaspending.gov |
| 47QTCA22D0056 | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 25, 2022 | usaspending.gov | ||
| FA255023P0030 | Department of Defense | Purchase Order | 238210 | THE REQUIREMENT TO INSTALL FIBER OPTIC CABLE SUPPORTS INTEGRATION OF 53 SPACE OPERATIONS JUSTIFICATIONS. | $0 | $26,650 | July 28, 2023 | February 29, 2024 | Colorado Springs, CO | usaspending.gov |
| FA485524G0017 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 24, 2024 | usaspending.gov | ||
| W911SG23C0021 | Department of Defense | Definitive Contract | 237110 | DISINFECTION SYSTEM REPAIR | $0 | $190,485 | October 30, 2023 | August 31, 2024 | White Sands Missile Range, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- 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.