Data / Federal awards / NAICS 236220 / FAYZAMERICA LLC
FAYZAMERICA LLC: 10 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAYZAMERICA LLC (UEI CPT9SBUYYX88), Long Beach, CA, received 10 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.6 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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- CPT9SBUYYX88UEI
- Long Beach, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $4.8 millionObligated
- 2023-12-22First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $4.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $205,450 |
| 238990 | All Other Specialty Trade Contractors | 1 | $39,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $4.6 million |
| Department of Defense | 6 | $244,450 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.1 million |
| FY2026 | $1.3 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225C0213 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 691-24-108 BUILDING 264 DEMOLITION AND CONSTRUCTION OF PARKING FACILITIES. | $3,113,303 | $3,113,303 | September 25, 2025 | November 29, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224C0247 | Department of Veterans Affairs | Definitive Contract | 236220 | B256 DEACTIVATION AT VA GREATER LOS ANGELES | $1,359,366 | $1,359,366 | August 7, 2024 | June 6, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226C0180 | Department of Veterans Affairs | Definitive Contract | 236220 | CHILLER PLANT LIGHT UPGRADE | $120,115 | $120,115 | May 25, 2026 | October 30, 2026 | Long Beach, CA | usaspending.gov |
| FA820126F0148 | Department of Defense | Delivery Order | 532490 | THE VENDOR SHALL SUPPLY MOBILE CRANES TO SUPPORT ROCKET MOTOR MOVES IAW SOW. | $100,000 | $100,000 | April 20, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0017 | Department of Defense | Delivery Order | 532490 | THE VENDOR SHALL SUPPLY MOBILE CRANES ON REQUEST OVER THE LIFE OF THE CONTRACT TO SUPPORT ROCKET MOTOR MOVES IN ACCORDANCE WITH THE ATTACHED | $75,250 | $75,250 | November 21, 2024 | November 20, 2025 | Hill Afb, UT | usaspending.gov |
| W912HZ24P0020 | Department of Defense | Purchase Order | 238990 | CRANE RENTAL AND OPERATOR SUPPORT FOR FT KNOX U438160 | $39,000 | $39,000 | January 18, 2024 | January 31, 2024 | West Point, KY | usaspending.gov |
| FA820125F0142 | Department of Defense | Delivery Order | 532490 | THE VENDOR SHALL SUPPLY MOBILE CRANES TO SUPPORT ROCKET MOTOR MOVES IN ACCORDANCE WITH THE SOW. | $30,200 | $30,200 | April 30, 2025 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| 47QRAA22D004J | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | January 11, 2022 | usaspending.gov | ||
| W912QR24P0069 | Department of Defense | Purchase Order | 532412 | CRANE WITH OPERATOR AND OILER | $0 | $0 | August 12, 2024 | September 20, 2024 | Scottsville, KY | usaspending.gov |
| FA820125D0002 | Department of Defense | IDC | 532490 | THE VENDOR SHALL SUPPLY MOBILE CRANES ON REQUEST OVER THE LIFE OF THE CONTRACT TO SUPPORT ROCKET MOTOR MOVES IN ACCORDANCE WITH THE ATTACHED | $0 | $1,310,413 | November 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 238990
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.