Data / Federal awards / NAICS 236220 / AREVALOS TRADE CO LLC
AREVALOS TRADE CO LLC: 5 federal contract awards, $441,832 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AREVALOS TRADE CO LLC (UEI GKY3V9XAK3L5), San Antonio, TX, received 5 federal prime contract awards with $441,832 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($441,832) 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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- GKY3V9XAK3L5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $441,832Obligated
- 2023-12-08First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $433,550 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $8,282 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $441,832 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432,491 |
| FY2025 | $9,340 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24F2065 | Department of Defense | Delivery Order | 236220 | TX213 REPAIR ROOF | $371,501 | $371,501 | August 5, 2024 | December 3, 2024 | Bryan, TX | usaspending.gov |
| W911SA23F2031 | Department of Defense | Delivery Order | 236220 | REGION 2 MAID-IQ, TX | $62,049 | $98,099 | May 17, 2023 | November 30, 2024 | Seagoville, TX | usaspending.gov |
| W9124J24P0002 | Department of Defense | Purchase Order | 237110 | CSSA LIFT STATION PUMP REPAIR | $8,282 | $8,282 | December 8, 2023 | December 16, 2023 | Boerne, TX | usaspending.gov |
| 47QRAA21D000L | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 4, 2020 | usaspending.gov | ||
| W911SA23F2071 | Department of Defense | Delivery Order | 236220 | TX160 FOUNDATION REPAIR | $0 | $133,648 | August 15, 2023 | September 30, 2026 | Robstown, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 541330
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.