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Data / Federal awards / NAICS 561790 / AVILA'S PLUMBING & CONSTRUCTION LLC

AVILA'S PLUMBING & CONSTRUCTION LLC: 14 federal contract awards, $90,496 obligated (FY2024 to FY2027)

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

AVILA'S PLUMBING & CONSTRUCTION LLC (UEI R4Q8KJR1ZNJ7), El Paso, TX, received 14 federal prime contract awards with $90,496 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($90,496) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.

The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • R4Q8KJR1ZNJ7UEI
  • El Paso, TXLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $90,496Obligated
  • 2023-11-14First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561790Other Services to Buildings and Dwellings12$69,033
561210Facilities Support Services1$19,460
238220Plumbing, Heating, and Air-Conditioning Contractors1$2,003

Buying agencies

AgencyAwardsObligated
Department of Justice14$90,496

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,271
FY2025$1,390
FY2026$63,835

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ26P00000268Department of JusticePurchase Order561790TITLE: 26-S-069/AVILAS PLUMBING/NEW PLUMBING/FS FACE DXD REQUESTOR: GEORGE GODINEZ AFT#: 2026-NE-0047 POP DATES: 02/10/2026 TO 02/09/2027$36,510$36,510February 17, 2026February 16, 2027Fort Bliss, TXusaspending.gov
15DDHQ26P00000585Department of JusticePurchase Order561210MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,460$19,460June 15, 2026June 14, 2027Fort Bliss, TXusaspending.gov
15DDHQ24P00000344Department of JusticePurchase Order561790PURCHASE ORDER$7,504$7,504April 1, 2024March 31, 2025El Paso, TXusaspending.gov
15DDHQ24P00000156Department of JusticePurchase Order561790REPAIR OR ALTERATION OF OFFICE BUILDINGS$7,492$7,492January 8, 2024January 7, 2025El Paso, TXusaspending.gov
15DDHQ24P00000056Department of JusticePurchase Order561790TO REPAIR NUMEROUS ISSUES WITH THE RESTROOM COMMODES, SINKS AND URINALS. THIS WORK WILL PREVENT NUMEROUS COMMODE BLOCKAGES, FAUCET LEAKS, UR$6,170$6,170November 14, 2023February 9, 2024El Paso, TXusaspending.gov
15DDHQ24P00000530Department of JusticePurchase Order561790TO COMPLETE NUMEROUS PLUMBING REPAIRS THROUGHOUT THE BUILDING.$3,230$3,230June 10, 2024June 9, 2025El Paso, TXusaspending.gov
15DDHQ26P00000248Department of JusticePurchase Order238220TITLE: 26-S-066/AVILAS PLUMBING/REPLACE PIPES/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 02/09/2026 TO 02/08/2027$2,003$2,003February 12, 2026February 11, 2027El Paso, TXusaspending.gov
15DDHQ26P00000087Department of JusticePurchase Order561790OTHER SERVICES TO BUILDINGS AND DWELLINGS$1,512$1,512December 10, 2025December 9, 2026El Paso, TXusaspending.gov
15DDHQ25P00000203Department of JusticePurchase Order561790TITLE: 25-S-076/AVILA'S PLUMBING/PLUMBING REPAIRS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 02/21/2025 TO 02/20/2026$1,390$1,390February 21, 2025February 20, 2026Fort Bliss, TXusaspending.gov
15DDHQ26P00001011Department of JusticePurchase Order561790MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$1,325$1,325September 24, 2026September 23, 2027Fort Bliss, TXusaspending.gov
15DDHQ26P00000952Department of JusticePurchase Order561790TITLE: 26-S-230/AVILAS PLUMBING/LADIES BATH(GYM) FACE/DXD$1,325$1,325September 4, 2026September 30, 2026Fort Bliss, TXusaspending.gov
15DDHQ26P00000761Department of JusticePurchase Order561790MAINTENANCE OF OFFICE BUILDINGS$1,099$1,099August 1, 2026July 31, 2027El Paso, TXusaspending.gov
15DDNE24P00000007Department of JusticePurchase Order561790TO REPAIR THE MAIN LOBBY RESTROOM (FLUSH VALVE IS LEAKING), AND THE M/F RESTROOMS NEAR EXPANSION AREA. IN EACH BATHROOM A TOILET IS LOOSE FR$875$875April 3, 2024April 2, 2025El Paso, TXusaspending.gov
15DDHQ26P00000165Department of JusticePurchase Order561790TITLE: 26-S-054/AVILAS PLUMBING/URINAL REPAIR/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 01/15/2026 TO 01/14/2027$600$600January 16, 2026January 15, 2027El Paso, 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.