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Data / Federal awards / NAICS 236220 / EL PASO J.A.G., INC.

EL PASO J.A.G., INC.: 67 federal contract awards, $7.7 million obligated (FY2024 to FY2027)

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

EL PASO J.A.G., INC. (UEI L42QR3D6EMN7), El Paso, TX, received 67 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($4.4 million) 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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  • L42QR3D6EMN7UEI
  • El Paso, TXLocation
  • Small BusinessBusiness size
  • 67Contract awards
  • $7.7 millionObligated
  • 2023-10-17First action in window
  • 2026-08-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction65$7.7 million
238210Electrical Contractors and Other Wiring Installation Contractors1$41,079
238290Other Building Equipment Contractors1$27,855

Buying agencies

AgencyAwardsObligated
Department of the Interior35$4.4 million
General Services Administration31$3.3 million
Department of Defense1$41,079

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$2.8 million
FY2026$646,281

Contract awards

The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PH0424F0035General Services AdministrationDelivery Order236220INSTALL NEW FLOORING, THE NEW CARPET TO BE RUBBER FLOOR TILE. PATCH AND PAINT IN ADMIN BUILDING. REMOVE RECESSED PIT TUNNEL LIGHTING AND REP$967,382$967,382August 8, 2024November 25, 2026Santa Teresa, NMusaspending.gov
140P1324F0078Department of the InteriorDelivery Order236220REPLACE BOARDWALKS AND PALTO ALTO BATTLEFIELD AND RESACA DE LA PALMA$469,939$469,939May 23, 2024December 3, 2024Brownsville, TXusaspending.gov
47PH0425F0046General Services AdministrationDelivery Order236220RENOVATE THE CANOPY SECONDARY INSPECTION AT YSLETA LAND PORT OF ENTRY-797 SOUTH ZARAGOZA ROAD EL PASO TX 79907 AND THE PRI/SEC INSPECTION AT$427,118$427,118August 20, 2025October 1, 2026El Paso, TXusaspending.gov
140P1225F0047Department of the InteriorDelivery Order236220PAIS FY25 REPLACE VC WOOD HANDRAILS$409,899$409,899September 5, 2025August 18, 2026Corpus Christi, TXusaspending.gov
140P6025F0122Department of the InteriorDelivery Order236220AZRU REHAB MAINT BLDG WORK SHOP REROOF$372,350$372,350September 17, 2025March 18, 2026Aztec, NMusaspending.gov
140P1325F0042Department of the InteriorDelivery Order236220CAVE-RE-ROOF 7 BLDGS AND INSTALL HVAC - THE PROJECT INVOLVES REMOVING THE EXISTING MEMBRANE ROOFS AND INSTALLING NEW ROOFING SYSTEMS ON ALL $358,730$358,730June 16, 2025October 28, 2027Carlsbad, NMusaspending.gov
140P6025F0077Department of the InteriorDelivery Order236220LYJO REHAB BIRTHPLACE RESTROOMS$312,168$312,168July 29, 2025September 30, 2026Johnson City, TXusaspending.gov
47PH0423F0048General Services AdministrationDelivery Order236220UPGRADE AND RENOVATE VARIOUS AREAS OF THE CANINE KENNEL BUILDING AT PASO DEL NORTE LAND PORT OF ENTRY IN EL PASO, TEXAS.$296,111$703,340June 9, 2023October 22, 2024El Paso, TXusaspending.gov
140P1324F0168Department of the InteriorDelivery Order236220BIBE 342412A & 342413A REPLACE HVAC$261,840$261,840August 30, 2024June 30, 2025Big Bend National Park, TXusaspending.gov
140P1226F0006Department of the InteriorDelivery Order236220CAVE FENCING FOR WATER FACILITIES$244,058$244,058March 3, 2026April 15, 2027Carlsbad, NMusaspending.gov
140P1324F0172Department of the InteriorDelivery Order236220BIBE REPLACE CURATORIAL HVAC$216,614$216,614September 17, 2024April 11, 2025Big Bend National Park, TXusaspending.gov
47PH0424F0027General Services AdministrationDelivery Order236220RENOVATE THE CONEX BOXES AT BRIDGE OF THE AMERICAS LAND PORT OF ENTRY IN EL PASO, TEXAS.$205,236$205,236June 11, 2024September 30, 2024El Paso, TXusaspending.gov
140P1324F0117Department of the InteriorDelivery Order236220LYJO MOTHBALL SEJ FARMSTEAD BUILDINGS$205,137$205,137July 10, 2024November 28, 2024El Paso, TXusaspending.gov
47PH0424F0039General Services AdministrationDelivery Order236220CONTRACTOR SHALL IDENTIFY, MARK, AND REPAIR ALL POT HOLES WITHIN THE 21,000 SQ FT AREA LOCATED AT 3600 E. PAISANO, EL PASO, TX 79905, DRIVEW$177,433$177,433August 1, 2024October 31, 2024El Paso, TXusaspending.gov
47PH0425F0019General Services AdministrationDelivery Order236220KENNELS RENOVATIONS PROJECT AT YSLETA LAND PORT OF ENTRY LOCATED AT 797 S. ZARAGOZA RD, EL PASO, TEXAS.$168,614$168,614December 19, 2024October 24, 2025El Paso, TXusaspending.gov
140P1324F0022Department of the InteriorDelivery Order236220SAN ANTONIO MISSIONS NHP- GRADE ROADS AND PARKING AREAS$148,531$148,531January 29, 2024March 29, 2024Boerne, TXusaspending.gov
140P1324F0161Department of the InteriorDelivery Order236220WACO DIG SHELTER GRADING/DRAINAGE & REPOINTING OF RETAINING WALLS$145,199$145,199August 27, 2024March 1, 2025Waco, TXusaspending.gov
140P1325F0051Department of the InteriorDelivery Order236220CAVE BUNDLE - SIGN REHABS$143,014$143,014July 14, 2025April 8, 2026El Paso, TXusaspending.gov
140P1324F0149Department of the InteriorDelivery Order236220WHSA-REPLACE MANHOLE, REMOVE MERCOID SWITCH$106,231$106,231August 7, 2024July 3, 2025Alamogordo, NMusaspending.gov
140P1324F0152Department of the InteriorDelivery Order236220LYJO PAINT BOYHOOD HOME AND BARN$101,629$101,629August 29, 2024November 30, 2024Johnson City, TXusaspending.gov
140P1324F0171Department of the InteriorDelivery Order236220PETR-CYCLIC MAINTENANCE TO PARK BUILDING SIDING, EXT DOORS, & FRAMING$98,434$98,434September 12, 2024February 14, 2025Albuquerque, NMusaspending.gov
47PD5226F0147General Services AdministrationDelivery Order236220PROJECT IS TO PRESSURE WASH CONSTRUCTION AREA AND INSTALL BIRD NETTING AND SPIKES WITH ACCESS ZIPPERS UNDERNEATH THE PRIMARY INSPECTIONS AND$98,283$98,283April 14, 2026August 14, 2026El Paso, TXusaspending.gov
140P1324F0138Department of the InteriorDelivery Order236220SAAN-DEMOLISH HUBBLE HOUSE$94,915$94,915August 6, 2024December 2, 2024El Paso, TXusaspending.gov
140P1324F0140Department of the InteriorDelivery Order236220OLD SANTA FE TRAIL BUILDING (OSTB) REFRESH WALL & FLOOR FINISHES$94,889$94,889August 10, 2024January 31, 2025Santa Fe, NMusaspending.gov
47PH0424F0042General Services AdministrationDelivery Order236220PROJECT IS TO PERFORM ALL WORK NECESSARY FOR THE BIRD PROTECTION SYSTEM THAT IS TO BE FURNISHED AND INSTALLED AT THE BRIDGE OF THE AMERICAS $94,364$94,364August 26, 2024January 30, 2025El Paso, TXusaspending.gov
47PH0425F0026General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE OFFICE SPACE AND LABORATORY OF THE 2ND FLOOR OF JOE SKEEN FEDERAL BUILDING LOCATED AT 500 N R$90,145$90,145February 13, 2025June 3, 2025Roswell, NMusaspending.gov
47PH0425F0020General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE BREAKROOM OF THE PRESIDIO ADMINISTRATION BUILDING AT THE PRESIDIO LAND PORT OF ENTRY LOCATED $88,117$88,117January 6, 2025May 7, 2025Presidio, TXusaspending.gov
140P1325F0044Department of the InteriorDelivery Order236220SAAN SISSON HOUSE SITE RESTORATION$83,384$83,384June 2, 2025December 29, 2025El Paso, TXusaspending.gov
140P1225F0065Department of the InteriorDelivery Order236220GUMO- DOG CANYON WELL ELECTRICAL$83,195$83,195September 18, 2025September 17, 2026Salt Flat, TXusaspending.gov
140P1324F0039Department of the InteriorDelivery Order236220AMIS-REHABILITATE ROCK QUARRY CAMPGROUND$80,438$80,438March 11, 2024June 5, 2024Del Rio, TXusaspending.gov
47PH0424F0043General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO REPLACE THE 20-TON INOPERABLE CONDENSING UNIT AT THE PASO DEL NORTE LAND PORT OF ENTRY, IMMIGRATION AND CU$79,099$79,099September 10, 2024February 21, 2025El Paso, TXusaspending.gov
47PH0424F0023General Services AdministrationDelivery Order236220PROVIDE CUSTOMS AND BORDER PROTECTION RENOVATED CONNEX BOX WITH ELECTRICAL, HEATING, VENTILATION, AND AIR CONDITIONING, WALLS, FLOORING, AND$76,274$76,274May 23, 2024August 20, 2024El Paso, TXusaspending.gov
47PH0423F0083General Services AdministrationDelivery Order236220CONSTRUCTION SERVICES FOR REMEDIATION DUE TO DAMAGE CAUSED BY FLOODING ON THE 3RD FLOOR OF THE R.E. THOMASON FEDERAL BUILDING LOCATED AT 511$71,839$411,700August 16, 2023August 9, 2024El Paso, TXusaspending.gov
47PH0424F0006General Services AdministrationDelivery Order236220REPLACEMENT OF THE SIEMENS MXL FIRE ALARM SYSTEM AND UPGRADE TO THE CURRENT SIEMENS CERBERUS PRO MODULAR. FIRE ALARM SYSTEM, HAS FAILED TO W$66,446$66,446November 20, 2023May 24, 2024El Paso, TXusaspending.gov
47PH0424F0029General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO INSTALL BIRD CONTROL NETTING TO THE UNDERSIDE IN THE COMMERCIAL CARGO DOCK, CARGO PRIMARY LANCES, AND CARG$63,893$63,893July 11, 2024October 9, 2024Tornillo, TXusaspending.gov
140P1325F0060Department of the InteriorDelivery Order236220GICL CLEAN WATER TANK/REPAIR COMPONENTS$63,492$63,492August 21, 2025May 31, 2026El Paso, TXusaspending.gov
47PH0425F0023General Services AdministrationDelivery Order236220THIS PROJECT IS TO REFRESH AN OFFICE SPACE TO INCLUDE PAINT, FLOOR COVERING, AND FURNITURE AT THE UNITED STATES BORDER STATION EAGLE PASS II$57,003$57,003February 7, 2025May 12, 2025Eagle Pass, TXusaspending.gov
140P1226F0008Department of the InteriorDelivery Order236220REPLACE HVAC UNITS IN VISITOR CENTER AZTEC RUINS NATIONAL MONUMENT$56,588$56,588March 10, 2026November 30, 2026Aztec, NMusaspending.gov
140P1324F0069Department of the InteriorDelivery Order236220CAVE PERFORM ASBESTOS ABATEMENT UNIT #22$53,526$53,526May 7, 2024October 14, 2024El Paso, TXusaspending.gov
140P1324F0023Department of the InteriorDelivery Order236220WABA VC WINDOW REPAIR/REPLACE$51,526$51,526February 1, 2024July 30, 2024Cheyenne, OKusaspending.gov
FA466125C0010Department of DefenseDefinitive Contract238210THE CONTRACTOR MUST PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, AND TRANSPORT TO INSTALL ELECTRICAL POWER AT FORT BLISS PORTABLE SCIF PE$41,079$41,079September 1, 2025March 16, 2026El Paso, TXusaspending.gov
47PH0424F0020General Services AdministrationDelivery Order236220EMERGENCY WORK REQUIRED FOR THE PATCHING THAT IS TO BE CONDUCTED IN DRIVEWAY BRIDGE OF THE AMERICAS 3600 E PAISANO, EL PASO, TX 79904.$40,457$40,457March 29, 2024June 28, 2024El Paso, TXusaspending.gov
47PH0425F0052General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO INSTALL DIRECTIONAL LIGHTING ON DOCK CANOPY TO ILLUMINATE SPACE BETWEEN PARKED COMMERCIAL VEHICLES IN DESI$38,701$38,701September 11, 2025January 9, 2026Eagle Pass, TXusaspending.gov
47PH0425F0011General Services AdministrationDelivery Order236220ADD SAFETY HANDRAILS TO THE ENTRANCE ADA RAMP AND ADDITIONAL OUTLETS TO THE OUTDOOR INSPECTION CANOPY AT THE YSLETA LAND PORT OF ENTRY FEDER$36,180$36,180November 25, 2024June 7, 2025El Paso, TXusaspending.gov
47PH0424F0033General Services AdministrationDelivery Order236220TASK ORDER FOR CONSTRUCTION SERVICES TO INSTALL SOUND MASKING AT THE RC WHITE FEDERAL BUILDING IN EL PASO, TEXAS.$34,580$34,580August 5, 2024May 30, 2025El Paso, TXusaspending.gov
140P1325P0011Department of the InteriorPurchase Order238290CHAM HYDRAULIC LIFT OIL SERVICE AND SAFETY REPAIRS$27,855$27,855March 24, 2025June 5, 2025El Paso, TXusaspending.gov
140P1324F0113Department of the InteriorDelivery Order236220BAND REPLACE CARPET AT HB 13$25,483$25,483July 9, 2024September 9, 2024Los Alamos, NMusaspending.gov
140P1324F0157Department of the InteriorDelivery Order236220AMIS-RC HVAC REPLACEMENT-BLDG #24487$23,854$23,854August 21, 2024October 21, 2024Del Rio, TXusaspending.gov
47PD5226F0355General Services AdministrationDelivery Order236220THIS PROJECT IS TO RESTORE AND ENHANCE THE DISTRICT JUDGE'S OFFICE INTERIOR BY REPAINTING ALL DESIGNATED SURFACES AND ADDRESSING ANY IMPERFE$23,729$23,729July 10, 2026September 30, 2026El Paso, TXusaspending.gov
140P1325F0034Department of the InteriorDelivery Order236220PECO AUTOMATE GATE AT GLORIETA CW BATTLE$23,717$23,717March 20, 2025September 20, 2025El 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.