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Data / Federal awards / NAICS 238320 / ASJ CONSTRUCTION, A TEXAS LIMITED LIABILITY COMPANY

ASJ CONSTRUCTION, A TEXAS LIMITED LIABILITY COMPANY: 6 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

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

ASJ CONSTRUCTION, A TEXAS LIMITED LIABILITY COMPANY (UEI LK31PLLQYY77), Lampasas, TX, received 6 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.

The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LK31PLLQYY77UEI
  • Lampasas, TXLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $2.3 millionObligated
  • 2023-10-02First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238320Painting and Wall Covering Contractors5$2.3 million
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$21,996

Buying agencies

AgencyAwardsObligated
Department of Defense5$2.3 million
Department of Agriculture1$21,996

Obligations by fiscal year

Fiscal yearObligated
FY2024$500,000
FY2025$899,978
FY2026$921,990

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA302025F0011Department of DefenseDelivery Order238320FISCAL YEAR 2022 PROTECTIVE COATING MAINTENANCE (PCM) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A BASE YEAR PERIOD AND FO$900,000$900,000October 1, 2024September 30, 2025Sheppard Afb, TXusaspending.gov
FA302026F0035Department of DefenseDelivery Order238320FISCAL YEAR 2022 PROTECTIVE COATING MAINTENANCE (PCM) IDIQ CONTRACT WITH A BASE YEAR AND FOUR 1-YEAR OPTIONS PERIODS, IN ACCORDANCE WITH THE$900,000$900,000November 24, 2025September 30, 2026Sheppard Afb, TXusaspending.gov
FA302024F0013Department of DefenseDelivery Order238320PROTECTIVE COATINGS MAINTENANCE (PCM)$499,994$499,994October 1, 2023September 30, 2024Wichita Falls, TXusaspending.gov
12444026P0189Department of AgriculturePurchase Order333112GROUND DRIVEN FERTILIZER SPREADER FOR USDA-ARS-PA NORTH CENTRAL AGRICULTURAL RESEARCH LAB$21,996$21,996September 25, 2026November 30, 2026Brookings, SDusaspending.gov
FA302022D0001Department of DefenseIDC238320FISCAL YEAR 2022 PROTECTIVE COATING MAINTENANCE (PCM) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A BASE YEAR PERIOD AND FO$0$4,500,000October 7, 2021usaspending.gov
FA302023F0022Department of DefenseDelivery Order238320PROTECTIVE COATING MAINTENANCE (PCM)$-22$651,978October 26, 2022September 30, 2023Wichita Falls, TXusaspending.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.