Data / Federal awards / NAICS 236220 / ENCANTO FACILITY SERVICES 2 LLC
ENCANTO FACILITY SERVICES 2 LLC: 4 federal contract awards, $715,984 obligated (FY2024 to FY2027)
ENCANTO FACILITY SERVICES 2 LLC (UEI Z8PRNQ876NC5), El Paso, TX, received 4 federal prime contract awards with $715,984 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($715,984) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- Z8PRNQ876NC5UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $715,984Obligated
- 2023-11-15First action in window
- 2026-03-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $715,984 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $715,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $556,524 |
| FY2025 | $85,971 |
| FY2026 | $73,489 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945020F1278 | Department of Defense | Delivery Order | 236220 | X002 B181 HEADQUARTERS BUILDING ADDITION ? G/ATOR | $547,527 | $1,646,259 | September 24, 2020 | February 28, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945020F1277 | Department of Defense | Delivery Order | 236220 | X001 B091 HANGAR 1050 ADDITION VMGR-234 PROPELLER M AINTENANCE SH | $104,771 | $2,575,789 | August 28, 2020 | April 15, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945020F1279 | Department of Defense | Delivery Order | 236220 | CONVERT BLDG 1015 ARMORY | $51,868 | $1,773,524 | September 30, 2020 | May 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W912PP21F0006 | Department of Defense | Delivery Order | 236220 | FIRE STATION #3 @ KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $11,818 | $8,439,093 | December 1, 2020 | January 26, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.