Data / Federal awards / NAICS 236220 / ATLANTIC PACIFIC STANDARD LLC
ATLANTIC PACIFIC STANDARD LLC: 22 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
ATLANTIC PACIFIC STANDARD LLC (UEI DZ8CDS3UL1N7), Tucson, AZ, received 22 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DZ8CDS3UL1N7UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 22Contract awards
- $18.3 millionObligated
- 2023-11-03First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $6.2 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $4.6 million |
| 238160 | Roofing Contractors | 1 | $3.2 million |
| 561210 | Facilities Support Services | 6 | $1.8 million |
| 238910 | Site Preparation Contractors | 1 | $1.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $613,781 |
| 236210 | Industrial Building Construction | 1 | $342,596 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $39,349 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $11,364 |
| 238330 | Flooring Contractors | 1 | $5,785 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $10.2 million |
| Department of Agriculture | 1 | $4.6 million |
| Department of Homeland Security | 1 | $3.2 million |
| Department of Justice | 1 | $506,173 |
| Department of Commerce | 1 | $39,349 |
| Department of Health and Human Services | 1 | $-207,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $11.2 million |
| FY2026 | $21,575 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAX25C0013 | Department of Agriculture | Definitive Contract | 237310 | WORK PRIMARILY CONSISTS OF THE CONSTRUCTION OF A 1,100-FOOT-LONG SINGLE-LANE ASPHALT ROAD WITH 32 ROADSIDE PARKING SPACES AND INSTALLATION O | $4,598,338 | $4,598,338 | September 30, 2025 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| W912PL25FA031 | Department of Defense | Delivery Order | 236220 | BANISTER HALL RENOVATION FORT HUACHUCA, ARIZONA | $4,125,252 | $4,125,252 | September 19, 2025 | March 13, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 70B01C24C00000134 | Department of Homeland Security | Definitive Contract | 238160 | LUKEVILLE AND AJO ARIZONA RESIDENTIAL HOUSING REPAIRS AND ALTERATIONS. | $3,183,166 | $3,183,166 | September 30, 2024 | September 29, 2025 | Lukeville, AZ | usaspending.gov |
| FA487724C0040 | Department of Defense | Definitive Contract | 238910 | FY24 355CES FBNV 24-0058 FES FIRE PIT BURNER LINER | $1,497,456 | $1,497,456 | October 15, 2024 | March 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0312 | Department of Defense | Delivery Order | 561210 | OPERATIONS, MAINTENANCE, AND REPAIR FUNCTIONS FOR THE NON-REAL PROPERTY EQUIPMENT AT THE 610 CACS AT DMAFB. | $1,100,000 | $1,100,000 | September 26, 2025 | September 25, 2026 | Tucson, AZ | usaspending.gov |
| FA487724C0043 | Department of Defense | Definitive Contract | 236220 | REPAIR THE 2ND FLOOR RESTROOMS AND WATER PIPES THROUGHOUT THE BUILDING. ADD A RESTROOM TO THE 1ST FLOOR. INSTALL FIRE ALARM PANEL. | $1,041,235 | $1,041,235 | January 1, 2025 | May 30, 2025 | Marana, AZ | usaspending.gov |
| W912PL24F0008 | Department of Defense | Delivery Order | 236220 | TASK ORDER FY24 JITC EXTERIOR FACILITY REPAIRS | $995,055 | $995,055 | March 4, 2024 | November 26, 2024 | Cochise, AZ | usaspending.gov |
| FA487724F0260 | Department of Defense | Delivery Order | 561210 | PROVIDE ALL PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SHELTER SUPPORT EQUIPMENT LOCATED IN THE 610TH COMMAND AND CONTROL SQUADRON SHELT | $506,179 | $506,179 | September 26, 2024 | March 25, 2025 | Tucson, AZ | usaspending.gov |
| 15BFA025C00000049 | Department of Justice | Definitive Contract | 238220 | 25Z6AC4_FCC TCN_REPLACE FIRE PUMP | $506,173 | $506,173 | September 8, 2025 | September 11, 2026 | Tucson, AZ | usaspending.gov |
| FA488725C0008 | Department of Defense | Definitive Contract | 236210 | REPAIR HANGAR DOORS IN BLDG. 913 PER 95% DESIGN DOCUMENTS IAW THE STATEMENT OF WORK DATED APRIL 4, 2025. THIS INCLUDES ADJUSTING THE DOOR TR | $342,596 | $342,596 | October 6, 2025 | February 3, 2026 | Luke Afb, AZ | usaspending.gov |
| FA487725C0011 | Department of Defense | Definitive Contract | 238220 | REPLACEMENT OF UNDERGROUND FIRE SPRINKLERS AT THE PARACHUTE TRAINING AND TESTING FACILITY (PTTF) IN MARANA, AZ THE ASSIGNED SBA REQUIREMENT | $314,670 | $314,670 | September 22, 2025 | January 20, 2026 | Marana, AZ | usaspending.gov |
| FA487725F0095 | Department of Defense | Delivery Order | 561210 | PROVIDE ALL PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SHELTER SUPPORT EQUIPMENT LOCATED IN THE 610TH COMMAND AND CONTROL SQUADRON SHELT | $94,156 | $94,156 | April 1, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0190 | Department of Defense | Delivery Order | 561210 | PROVIDE ALL PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SHELTER SUPPORT EQUIPMENT LOCATED IN THE 610TH COMMAND AND CONTROL SQUADRON SHELT | $94,156 | $94,156 | July 1, 2025 | September 25, 2025 | Tucson, AZ | usaspending.gov |
| FA487724C0010 | Department of Defense | Definitive Contract | 236220 | THIS PROJECT CONSISTS OF REPLACING THREE FAILED SPILL BUCKETS ON FUEL UNDERGROUND STORAGE TANKS AND THE UNDERGROUND DISPENSER CONTAINMENT SE | $72,498 | $72,498 | April 15, 2024 | August 20, 2024 | Tucson, AZ | usaspending.gov |
| 1333MJ24C0005 | Department of Commerce | Definitive Contract | 238210 | CORAL LAB REMODEL IT CABLING | $39,349 | $39,349 | August 1, 2024 | September 30, 2024 | Key Biscayne, FL | usaspending.gov |
| FA487723C0013 | Department of Defense | Definitive Contract | 237110 | PROJECT INCLUDES UPGRADE TO THE WATER CONTROLS SYSTEM TO SCADA. | $11,364 | $2,698,515 | July 31, 2023 | April 17, 2025 | Tucson, AZ | usaspending.gov |
| FA487724P0057 | Department of Defense | Purchase Order | 238330 | INSTALL CARPET TILES IN BLDG 70, RMS 216/219 IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT. CARPET TILES ARE BEING PROVIDED BY THE GOVERNMEN | $5,785 | $5,785 | June 17, 2024 | September 16, 2024 | Tucson, AZ | usaspending.gov |
| FA487724D0021 | Department of Defense | IDC | 561210 | PROVIDE ALL PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SHELTER SUPPORT EQUIPMENT LOCATED IN THE 610TH COMMAND AND CONTROL SQUADRON SHELT | $0 | $900,000 | September 26, 2024 | usaspending.gov | ||
| FA487725D0022 | Department of Defense | IDC | 561210 | OPERATIONS, MAINTENANCE, AND REPAIR FUNCTIONS FOR THE NON-REAL PROPERTY EQUIPMENT AT THE 610 CACS AT DMAFB. | $0 | $7,499,999 | September 26, 2025 | usaspending.gov | ||
| W912PL24D0012 | Department of Defense | IDC | 236220 | REFER POCA W912PL23R0059 G&A RATE 10% | $0 | $2,000,000 | January 31, 2024 | usaspending.gov | ||
| W912PL25DA023 | Department of Defense | IDC | 236220 | $4.5M POCA TO ATLANTIC PACIFIC STANDARD THIS PROJECT IS SET-ASIDE AS AN 8(A) SOLE-SOURCE PROCUREMENT. | $0 | $4,500,000 | September 15, 2025 | usaspending.gov | ||
| 75H71023P01824 | Department of Health and Human Services | Purchase Order | 238220 | CONSTRUCTION RESIDENTIAL FURNACE REPLACEMENT | $-207,062 | $13,908 | September 8, 2023 | December 31, 2023 | Chinle, AZ | 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
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238160
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.