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Data / Federal awards / NAICS 531120 / EGP 660 EL PASO LP

EGP 660 EL PASO LP: 12 federal contract awards, $292,691 obligated (FY2024 to FY2027)

EGP 660 EL PASO LP (UEI H6LETHU2LBL6), Washington, DC, received 12 federal prime contract awards with $292,691 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($292,691) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).

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UEI
H6LETHU2LBL6
Location
Washington, DC
Business size
Other Than Small Business
Contract awards
12
Obligated
$292,691
First action in window
2023-11-15
Latest action
2026-06-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
531120Lessors of Nonresidential Buildings (except Miniwarehouses)10$284,003
238210Electrical Contractors and Other Wiring Installation Contractors1$11,201
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$-2,513

Buying agencies

AgencyAwardsObligated
Department of Justice12$292,691

Obligations by fiscal year

Fiscal yearObligated
FY2024$19,103
FY2025$186,164
FY2026$87,424

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06725P0001034Department of JusticePurchase Order531120GATE REPAIR AND HVAC REPAIR/MAINTENANCE$73,051$73,051September 10, 2025October 10, 2025El Paso, TXusaspending.gov
15F06725P0000112Department of JusticePurchase Order531120VSF AND SSE GATE MAINTENANCE/REPAIR$56,860$56,860November 14, 2024February 28, 2025El Paso, TXusaspending.gov
15F06726P0000472Department of JusticePurchase Order531120BARRIER REPAIR$47,172$47,172May 7, 2026June 30, 2026Washington, DCusaspending.gov
15F06726P0000541Department of JusticePurchase Order531120PSE WEDGE BARRIER REPAIR$33,202$33,202June 5, 2026July 30, 2026El Paso, TXusaspending.gov
15F06725P0000947Department of JusticePurchase Order531120SSE WEDGE BARRIER REPAIR AND MAINTENANCE$28,618$28,618August 25, 2025September 30, 2025El Paso, TXusaspending.gov
15F06725P0000314Department of JusticePurchase Order531120EPFO GATE REPAIR$16,433$16,433March 19, 2025April 19, 2025El Paso, TXusaspending.gov
15F06724P0000133Department of JusticePurchase Order531120GATE REPAIR$12,128$12,128November 15, 2023January 15, 2024El Paso, TXusaspending.gov
15F06725P0000428Department of JusticePurchase Order238210ELECTRICAL WORK$11,201$11,201April 10, 2025June 10, 2025El Paso, TXusaspending.gov
15F06724P0000516Department of JusticePurchase Order531120GATE PREVENTATIVE MAINTENANCE.$9,658$9,658March 7, 2024May 7, 2024El Paso, TXusaspending.gov
15F06726P0000120Department of JusticePurchase Order531120GENERATOR REPAIR$7,049$7,049December 9, 2025January 30, 2026El Paso, TXusaspending.gov
15F06723P0001410Department of JusticePurchase Order531120MAINTENANCE AND/OR REPAIRS FOR FBI OFFICE SPACE DURING FY 2023.$-170$9,830January 1, 2023September 30, 2023El Paso, TXusaspending.gov
15F06723P0001486Department of JusticePurchase Order811310REPAIR AND PREVENTATIVE MAINTENANCE ON GATES$-2,513$29,735March 14, 2023April 14, 2023El Paso, TXusaspending.gov

Also on SpecStream

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.