Data / Federal awards / NAICS 238220 / FEDERAL GOVERNMENT CONTRACTORS LLC
FEDERAL GOVERNMENT CONTRACTORS LLC: 12 federal contract awards, $103,603 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL GOVERNMENT CONTRACTORS LLC (UEI FA7CX4LW9KV7), Tempe, AZ, received 12 federal prime contract awards with $103,603 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($44,866) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FA7CX4LW9KV7UEI
- Tempe, AZLocation
- Small BusinessBusiness size
- 12Contract awards
- $103,603Obligated
- 2024-02-05First action in window
- 2026-03-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $34,987 |
| 562910 | Remediation Services | 1 | $25,216 |
| 562111 | Solid Waste Collection | 3 | $14,089 |
| 561730 | Landscaping Services | 2 | $12,150 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,904 |
| 562991 | Septic Tank and Related Services | 2 | $7,500 |
| 922190 | Other Justice, Public Order, and Safety Activities | 1 | $757 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $44,866 |
| Department of Defense | 6 | $41,275 |
| Department of Homeland Security | 1 | $8,904 |
| Department of Energy | 1 | $7,801 |
| Department of Agriculture | 1 | $757 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,790 |
| FY2025 | $79,553 |
| FY2026 | $-67,740 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES24P0151 | Department of Defense | Purchase Order | 238220 | BOILER REPLACEMENT | $34,987 | $34,987 | September 30, 2024 | October 31, 2024 | Welch, MN | usaspending.gov |
| 140P6025P0013 | Department of the Interior | Purchase Order | 562910 | HOSP BLACK WATER CLEAN-UP | $25,216 | $25,216 | June 13, 2025 | July 13, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 140P2124P0045 | Department of the Interior | Purchase Order | 561730 | HAZARDOUS TREE SERVICES AT MANASSAS NATIONAL BATTLEFIELD | $12,150 | $12,150 | April 15, 2024 | April 14, 2025 | Manassas, VA | usaspending.gov |
| 70Z02425PBOST0206 | Department of Homeland Security | Purchase Order | 811310 | REMOVE THE EXISTING ELEVATOR SOFT STARTER THAT IS SHORT CYCLING AND REPLACE IT WITH NEW. PERIOD OF PERFORMANCE WILL BE 30 DAYS FROM THE STAR | $8,904 | $8,904 | October 1, 2025 | November 1, 2025 | Burlington, VT | usaspending.gov |
| 89503424PWA001755 | Department of Energy | Purchase Order | 562111 | 2024 WEEKLY GARBAGE SERVICE FOR RAPID CITY AND PHILLIP | $7,801 | $7,801 | February 5, 2024 | January 31, 2025 | Rapid City, SD | usaspending.gov |
| 140P5225P0057 | Department of the Interior | Purchase Order | 562991 | SEPTIC TANK/VAULT TOILET PUMP OUTS FOR BIG CYPRESS NATIONAL PRESERVE | $7,500 | $7,500 | July 11, 2025 | March 3, 2026 | Ochopee, FL | usaspending.gov |
| W911SA25PA106 | Department of Defense | Purchase Order | 562111 | NON-PERSONAL REFUSE AND RECYCLING SERVICES AT IL177 (IL001, IL002, IL011, IL051). THE PERIOD OF PERFORMANCE IS 1 MAY 2025 TO 30 APRIL 2026 W | $6,288 | $188,640 | May 1, 2025 | July 1, 2025 | Downers Grove, IL | usaspending.gov |
| 12444625P0010 | Department of Agriculture | Purchase Order | 922190 | POTABLE WATER TESTING SERVICES TO PROVIDE REQUIRED WATER SAMPLE TESTING AT VARIOUS SITES ON THE CHEQUAMEGON NICOLET NATIONAL FOREST. | $757 | $757 | May 1, 2025 | February 28, 2030 | Rhinelander, WI | usaspending.gov |
| FA441724P0241 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE ALL LANDSCAPING UPGRADES ASSOCIATE W | $0 | $0 | October 14, 2024 | October 24, 2024 | Navarre, FL | usaspending.gov |
| HQ003425PE014 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING COLLECTION SERVICES | $0 | $6,720 | April 1, 2025 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| W81K0025P0008 | Department of Defense | Purchase Order | 811210 | LEICA LAB EQUIPMENT MAINTENANCE/REPAIR | $0 | $43,893 | January 1, 2025 | April 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W9123825PA056 | Department of Defense | Purchase Order | 562991 | ENGLEBRIGHT SEPTIC PUMPING SERVICES | $0 | $45,240 | September 30, 2025 | November 30, 2026 | Smartsville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562111
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.