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Data / Federal awards / NAICS 238220 / ALL AMERICAN FEDERAL CONSTRUCTION LLC

ALL AMERICAN FEDERAL CONSTRUCTION LLC: 35 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALL AMERICAN FEDERAL CONSTRUCTION LLC (UEI D1VBAG9QEBM9), Katy, TX, received 35 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($607,766) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • D1VBAG9QEBM9UEI
  • Katy, TXLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $1.5 millionObligated
  • 2023-11-21First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors9$477,804
811210Electronic and Precision Equipment Repair and Maintenance1$271,657
562910Remediation Services2$212,740
238210Electrical Contractors and Other Wiring Installation Contractors2$154,768
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$90,120
238290Other Building Equipment Contractors4$88,951
238390Other Building Finishing Contractors1$82,570
332321Metal Window and Door Manufacturing1$72,780
238990All Other Specialty Trade Contractors2$72,550
237990Other Heavy and Civil Engineering Construction1$68,020

Buying agencies

AgencyAwardsObligated
Department of Defense18$607,766
Department of the Interior7$415,680
Department of Agriculture7$321,257
Department of Health and Human Services2$110,075
Department of State1$90,120

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$424,392
FY2026$85,614

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12405B24P0276Department of AgriculturePurchase Order811210LEM INCUBATOR MONITORING AND HVAC CONTROL-BLDG 3-SAF$271,657$271,657August 15, 2024May 31, 2025Athens, GAusaspending.gov
FA446025P0006Department of DefensePurchase Order238220CONTRACTOR SHALL PROVIDE ALL TRANSPORTATION, TOOLS, EQUIPMENT AND MATERIALS, AS WELL AS ALL QUALIFIED PERSONNEL AND LABOR REQUIRED TO FURNIS$152,310$152,312November 27, 2024January 29, 2025Little Rock Afb, ARusaspending.gov
140P1524C0017Department of the InteriorDefinitive Contract562910TUZI LEAD/ASBESTOS ABATEMENT TUZI VC WINDOWS$148,230$148,230September 24, 2024February 28, 2025Camp Verde, AZusaspending.gov
191BWC24P0067Department of StatePurchase Order423610GATE 2 REPLACEMENT$90,120$90,120June 24, 2024October 31, 2024San Diego, CAusaspending.gov
140G0124P0227Department of the InteriorPurchase Order238390CERC A3 ACID HOOD DUCT REPLACEMENT$82,570$82,570July 16, 2024December 15, 2024Columbia, MOusaspending.gov
W912ES24P0043Department of DefensePurchase Order238220REPLACEMENT OF WATER FILTRATION CONTROLLERS AT FOUR LOCK SITES$77,780$77,780January 18, 2024July 15, 2024Hastings, MNusaspending.gov
W912DS25C0004Department of DefenseDefinitive Contract238210AUTOMATIC TRANSFER SWITCH REPLACEMENT$77,430$77,430June 24, 2025July 25, 2025Troy, NYusaspending.gov
75H71025P01054Department of Health and Human ServicesPurchase Order238210KHC FIRE DOOR REPAIRS$77,338$77,338August 21, 2025December 31, 2025Kayenta, AZusaspending.gov
W50S8N26PA012Department of DefensePurchase Order332321138TH SCIF DOOR REPLACEMENT B643$72,780$72,780January 19, 2026August 4, 2026Syracuse, NYusaspending.gov
FA252124P0092Department of DefensePurchase Order238220BLDG. 533 RM 104 BATTERY PLANT AC$72,060$72,060December 6, 2024October 31, 2025Patrick Afb, FLusaspending.gov
W9123724P0108Department of DefensePurchase Order237990BUTTERFLY VALVE PREP AND PAINT$68,020$68,020October 10, 2024April 1, 2025Summersville, WVusaspending.gov
W912P626PA008Department of DefensePurchase Order238990THE CONTRACTOR SHALL PROVIDE SERVICES FOR BUILDING A NEW STORAGE AREA WITH SWING GATES, INCREASING THE WIDTH OF THE CURRENT GATES AT THE BOA$65,110$65,110February 24, 2026August 23, 2026Chicago, ILusaspending.gov
140G0124P0036Department of the InteriorPurchase Order562910DECOMMISSIONING AND CLEANUP$64,510$64,510January 22, 2024May 24, 2024Lutz, FLusaspending.gov
140FGA25P0026Department of the InteriorPurchase Order237110ND GARRISON DAM NFH DRAIN LINE$61,740$61,740July 1, 2025August 31, 2025Riverdale, NDusaspending.gov
140FGA26C0016Department of the InteriorDefinitive Contract238220EO 14398 - ME-RACHAEL CARSON NWR-FIRE BLDG HEATING$58,630$58,630May 28, 2026July 25, 2026Wells, MEusaspending.gov
FA940124C0005Department of DefenseDefinitive Contract238290HOIST REPLACEMENT$56,214$56,214May 7, 2024June 21, 2024Kirtland Afb, NMusaspending.gov
FA282324P0031Department of DefensePurchase Order238220CONDENSER REPLACEMENT$55,760$55,760April 24, 2024August 30, 2024Eglin Afb, FLusaspending.gov
1240BJ26P0015Department of AgriculturePurchase Order238220REPAIR OUTDATED HVAC SYSTEMS AT MULTIPLE LOCATIONS.$42,160$42,160September 30, 2026December 31, 2026Darrington, WAusaspending.gov
FA850126P0012Department of DefensePurchase Order561621INSTALL A SCIF CARD READER ON THE MAIN CONFERENCE ROOMS DOOR IN BLDG.350$35,670$35,670June 12, 2026June 11, 2027Warner Robins, GAusaspending.gov
75H71025P00790Department of Health and Human ServicesPurchase Order238290FOUR CORNERS REGIONAL HEALTH CENTER FRONT ENTRANCE DOOR SWAP$32,737$32,737June 3, 2025September 3, 2025Katy, TXusaspending.gov
FA252124P0093Department of DefensePurchase Order238220BLDG. 533 RM 144 AC$19,104$19,104December 6, 2024April 22, 2025Patrick Afb, FLusaspending.gov
127EAX23C0069Department of AgricultureDefinitive Contract238990THIS PROJECT WILL CONSIST OF ELECTRICAL DESIGN AND CONSTRUCTION FOR EXTERIOR PARKING LOT LIGHTS AND SECURITY GATE FOR THE FLAGSTAFF RANGER S$7,440$91,920October 1, 2023December 31, 2024Flagstaff, AZusaspending.gov
W50S8W23P0013Department of DefensePurchase Order331222REPLACE CANTILEVER GATE AND OPERATOR$5,398$56,028September 28, 2023March 31, 2024Katy, TXusaspending.gov
1232SA25P0346Department of AgriculturePurchase Order811310EMERGENCY FIRE SUPPRESSION REPAIR$0$0September 29, 2025November 14, 2025Stuttgart, ARusaspending.gov
1232SA25P0182Department of AgriculturePurchase Order236118STAINLESS STEEL CASEWORK$0$0August 7, 2025August 19, 2025Wapato, WAusaspending.gov
W912EK24C0013Department of DefenseDefinitive Contract237130LOCK AND DAM 14 TOWER REMOVAL AND LOCK AND DAM 15 TOWER REMOVAL$0$0May 21, 2024November 25, 2024Rock Island, ILusaspending.gov
12445123C0074Department of AgricultureDefinitive Contract238910OUACHITA NATIONAL FOREST JOB CORP DEMOLITION$0$120,110September 29, 2023January 10, 2024Royal, ARusaspending.gov
140L0625P0035Department of the InteriorPurchase Order236220FILLMORE ADMINISTRATIVE SITE REPAIRS$0$0July 17, 2025October 30, 2025Fillmore, UTusaspending.gov
12FPC323P0128Department of AgriculturePurchase Order238910DEMOLITION AND REMOVAL OF THE DUGWAY MASTER RADIO STATION TOWERS AND BASES FOR THE NATIONAL CLIMATE & WATER CENTER (NWCC)$0$57,890October 2, 2023February 29, 2024Houston, TXusaspending.gov
140FS225P0188Department of the InteriorPurchase Order238290MN AGASSIZ NWR FUEL TANKS REPLACEMENTS TECHNICAL POINT OF CONTACT: CODY OKESON (320) 333-4933 OR ROBERT MCGINN (612) 713-5235 CONTRACTING PO$0$0May 27, 2025October 30, 2025Middle River, MNusaspending.gov
FA446024P0111Department of DefensePurchase Order238220FURNISH REMOVE AND INSTALL BOILER AT B1231$0$0September 26, 2024November 5, 2024Little Rock Afb, ARusaspending.gov
FA461326P0005Department of DefensePurchase Order238910DEMOLITION OF RADIO TOWER AND GENSET GENERATOR AT MISSILE ALERT FIELD LOCATED AT ROMEO 01.$0$0March 11, 2026April 15, 2026Chugwater, WYusaspending.gov
N6600126P6042Department of DefensePurchase Order238290GROUND VARIANT INSTALLATION OF PACKAGED CLOSE-LOOP CHILLER SYSTEM AND AIR DRYER UNIT$0$0February 24, 2026May 1, 2026San Diego, CAusaspending.gov
FA301625P0273Department of DefensePurchase Order238220BRAND NAME ONLY: FURNISH, INSTALL, REMOVE, AND DISPOSE OF AMES, MODEL: 2000SS-OSY 12IN DOUBLE CHECK VALVE BACKFLOW PREVENTER ASSEMBLY, B2901$0$55,160September 17, 2025January 14, 2026Jbsa Lackland, TXusaspending.gov
W9123823P0043Department of DefensePurchase Order562991SCHAFER OXIDATION PONDS REHAB.$-149,870$0September 26, 2023September 25, 2024Porterville, CAusaspending.gov

Also on SpecStream

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.