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Data / Federal awards / NAICS 238990 / FIRST AMERICAN FEDERAL CONTRACTING LLC

FIRST AMERICAN FEDERAL CONTRACTING LLC: 44 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

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

FIRST AMERICAN FEDERAL CONTRACTING LLC (UEI LN2RHUXHLEL8), Dover, DE, received 44 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 27 NAICS codes. Its largest buyer is Department of the Interior ($2.2 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LN2RHUXHLEL8UEI
  • Dover, DELocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $2.7 millionObligated
  • 2023-10-05First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors4$804,295
238220Plumbing, Heating, and Air-Conditioning Contractors4$680,341
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$217,323
337127Institutional Furniture Manufacturing2$200,030
541350Building Inspection Services2$133,945
238320Painting and Wall Covering Contractors1$130,650
562991Septic Tank and Related Services7$98,763
337214Office Furniture (except Wood) Manufacturing1$89,525
339112Surgical and Medical Instrument Manufacturing3$69,893
339920Sporting and Athletic Goods Manufacturing2$56,714

Buying agencies

AgencyAwardsObligated
Department of the Interior22$2.2 million
Department of Health and Human Services12$303,612
Department of Defense9$146,277
Department of Homeland Security1$15,282

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$1.6 million
FY2026$-407,742

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P6325C0007Department of the InteriorDefinitive Contract238220THIS CONTRACT IS FOR HVAC CONSTRUCTION SERVICES FOR WIND CAVE NATIONAL PARK, HOT SPRINGS, SD.$630,000$630,000August 28, 2025April 10, 2026Hot Springs, SDusaspending.gov
140A2324C0009Department of the InteriorDefinitive Contract238990PLAYGROUND EQUIPMENT JFK$615,453$615,453May 6, 2024January 31, 2026Whiteriver, AZusaspending.gov
140A2324P0607Department of the InteriorPurchase Order335139EXTERIOR LIGHT POLES$217,323$217,323August 12, 2024January 31, 2025Pine Ridge, SDusaspending.gov
140A2324P0590Department of the InteriorPurchase Order337127STADIUM SEATING$200,030$200,030August 8, 2024December 31, 2024Pine Ridge, SDusaspending.gov
140A2323P0799Department of the InteriorPurchase Order238990FENCING (SECURITY)$166,341$288,963September 20, 2023June 15, 2024Belcourt, NDusaspending.gov
140A0726P0004Department of the InteriorPurchase Order238320PAINTING OF THE CHIEF IGNACIO JUSTICE CENTER FOR THE UMU AGENCY$130,650$130,650December 16, 2025March 17, 2026Towaoc, COusaspending.gov
140A2325P0174Department of the InteriorPurchase Order541350ANNUAL PM/INSPECTION OF FIRE RATED DOORS$117,983$117,983May 1, 2025April 30, 2026Dover, DEusaspending.gov
75H71025P01008Department of Health and Human ServicesPurchase Order337214FY25 GSU THC FACILITY MANAGEMENT INSTALLATION OF WORKSTATIONS/FURNITURE$89,525$89,525September 17, 2025November 15, 2026Dover, DEusaspending.gov
FA485526F0011Department of DefenseBPA Call562991NON-PERSONAL SERVICES FOR THE PROVISION, MAINTENANCE, AND SERVICE OF LATRINES, HAND WASH STATIONS, AND SEPTIC TANKS AT VARIOUS LOCATIONS INC$54,372$54,372January 1, 2026July 24, 2026Cannon Afb, NMusaspending.gov
75H71026P00448Department of Health and Human ServicesPurchase Order238220EO 14398: KSU - HVAC RE-DUCT MODIFICATION FOR THE ER DEPARTMENT$50,341$50,341September 1, 2026December 31, 2026Kayenta, AZusaspending.gov
FA487724P0070Department of DefensePurchase Order339920THE 68TH RQS IS REQUESTING THE PURCHASE AND INSTALLATION OF MULTI USE MATS FOR THEIR PARACHUTE STORAGE/PACKING BUILDING.$47,514$47,514August 7, 2024September 10, 2024Tucson, AZusaspending.gov
140FGA24C0006Department of the InteriorDefinitive Contract236220FL - ARCHIE CARR NWR CARETTA HOUSE STAIRCASES REPLACEMENT$36,549$36,549June 3, 2024March 14, 2025Melbourne Beach, FLusaspending.gov
75H71224P00192Department of Health and Human ServicesPurchase Order339112WRSU ACCUFIT9000 FIT TESTER$32,663$32,663August 2, 2024September 1, 2024Whiteriver, AZusaspending.gov
75H71025P00623Department of Health and Human ServicesPurchase Order333414AIR COMPRESSOR AT PHC$24,799$24,799April 14, 2025June 30, 2025Dover, DEusaspending.gov
140A2323P0903Department of the InteriorPurchase Order238990TRANSPORTATION SHADE & FENCING REPLACEME$22,500$244,946September 21, 2023November 15, 2024Dover, DEusaspending.gov
75H71024P00700Department of Health and Human ServicesPurchase Order321911DELIVERY AND INSTALLATION OF VISION WINDOWS FOR KAYENTA HEALTH CENTER.$22,227$22,227March 25, 2024December 31, 2024Kayenta, AZusaspending.gov
75H71024P01464Department of Health and Human ServicesPurchase Order339112PURCHASE TONOMETER'S$21,445$21,445September 20, 2024December 31, 2024Shiprock, NMusaspending.gov
75H70724P00016Department of Health and Human ServicesPurchase Order493110TPSU STORAGE CONTAINERS$20,026$20,026December 11, 2023March 31, 2024Mescalero, NMusaspending.gov
140A0924P0026Department of the InteriorPurchase Order32199216X36 RANCH STORAGE SHED$19,958$19,958April 25, 2024June 30, 2024Dover, DEusaspending.gov
140A1224P0014Department of the InteriorPurchase Order811310SHOP DOOR REPLACEMENT$19,461$19,461June 27, 2024August 27, 2024Saint Ignatius, MTusaspending.gov
FA485526F0005Department of DefenseBPA Call562991NON-PERSONAL SERVICES FOR THE PROVISION, MAINTENANCE, AND SERVICE OF LATRINES, HAND WASH STATIONS, AND SEPTIC TANKS AT VARIOUS LOCATIONS INC$17,638$17,638September 3, 2025July 24, 2026Cannon Afb, NMusaspending.gov
140A2324P0504Department of the InteriorPurchase Order326199RUBBER FLOORING$17,613$17,613July 23, 2024August 30, 2024Pine Ridge, SDusaspending.gov
75H70526P00001Department of Health and Human ServicesPurchase Order541350BASE PLUS 4 YEAR FIRE ALARM PM AND TESTING SERVICES FOR RLSU$15,962$15,962October 20, 2025October 19, 2027Red Lake, MNusaspending.gov
75H71525P00032Department of Health and Human ServicesPurchase Order339112RESPIRATORY FIT TESTING MACHINE FOR UNITY$15,785$15,785May 27, 2025July 26, 2025Cherokee, NCusaspending.gov
70Z03326PSEAT0021Department of Homeland SecurityPurchase Order238170USCG STA CAPE DISAPPOINTMENT RAIN GUTTER DRAINAGE PIPING REPAIR.$15,282$15,282January 6, 2026January 30, 2026Ilwaco, WAusaspending.gov
W9124X25PA011Department of DefensePurchase Order5629918 PORTA JOHNS, 3 WASH STATIONS, 1 DUMPSTER, AND 2 LIGHTS FOR CAV IN APRIL 2025$14,680$14,680April 3, 2025April 27, 2025Hawthorne, NVusaspending.gov
140A1525P0001Department of the InteriorPurchase Order327332CULVERT PIPE & FLARED ENDS FOR CHOCTAW AGENCY$12,161$12,161April 7, 2025July 7, 2025Philadelphia, MSusaspending.gov
75H71525P00026Department of Health and Human ServicesPurchase Order238150REFLECTIVE SECURITY WINDOW TINT FOR MONACAN HEALTH CENTER$10,840$10,840April 29, 2025April 29, 2026Madison Heights, VAusaspending.gov
140A2324P0052Department of the InteriorPurchase Order238220WATER FILTERS AND INSTALL OF SAN FELIP ELEMENTARY SCHOOL$9,750$9,750December 15, 2023May 31, 2024Dover, DEusaspending.gov
140A2325P0191Department of the InteriorPurchase Order333111SQUEEZE CHUTE FOR MANY FARMS HIGH SCHOOL$9,297$9,297May 7, 2025June 30, 2025Many Farms, AZusaspending.gov
140A2324P0546Department of the InteriorPurchase Order339920HELMET RECONDITIONING FOR TUBA CITY BOARDING SCHOOL$9,200$9,200August 8, 2024July 31, 2025Tuba City, AZusaspending.gov
FA485526F0032Department of DefenseBPA Call562991CANNON AFB - LATRINES AND SEPTIC SERVICE - ORDERING PERIOD 1 (25 JUL 2026 - 24 JUL 2027)$5,369$0July 25, 2026July 24, 2027Cannon Afb, NMusaspending.gov
FA485525F0069Department of DefenseBPA Call562991CANNON AFB CHEMICAL LATRINES AND SERVICES$4,665$4,665September 19, 2025July 22, 2026Cannon Afb, NMusaspending.gov
FA485526F0012Department of DefenseBPA Call562991NON-PERSONAL SERVICES FOR THE PROVISION, MAINTENANCE, AND SERVICE OF LATRINES, HAND WASH STATIONS, AND SEPTIC TANKS AT VARIOUS LOCATIONS INC$2,039$2,039January 1, 2026July 24, 2026Clovis, NMusaspending.gov
140A1523P0005Department of the InteriorPurchase Order337211BIA, ERO MODULAR FURNITURE AND SEATING FOR LOBBY.$0$15,798August 14, 2023February 2, 2024Nashville, TNusaspending.gov
140A2323P0193Department of the InteriorPurchase Order238160TONALEA DAY SCH. BLDG 868 ROOF REPAIR$0$269,785May 9, 2023September 15, 2023Dover, DEusaspending.gov
75H71525P00041Department of Health and Human ServicesPurchase Order339114MID-ATLANTIC TRIBAL HEALTH CENTER DENTAL FURNITURE$0$0July 29, 2025March 30, 2026Charles City, VAusaspending.gov
140A2323P0452Department of the InteriorPurchase Order337127AUDITORIUM SEATING$0$424,481July 11, 2023January 31, 2024Eagle Butte, SDusaspending.gov
140A2323P0227Department of the InteriorPurchase Order611710INTERACTIVE LEARNING SYSTEM FOR SANOSTEE DAY SCHOOL$0$29,402April 25, 2023January 31, 2024Dover, DEusaspending.gov
140L1725P0079Department of the InteriorPurchase Order238990BLM-CO GJFO GATE AND FENCE WORK$0$0September 23, 2025October 31, 2026Grand Junction, COusaspending.gov
W911SG25AA003Department of DefenseBPA532490FT BLISS, TEXAS BPA FOR LEASE OF TEMPORARY HVAC UNITS$0$6,500,000September 19, 2025usaspending.gov
75H71126P00012Department of Health and Human ServicesPurchase Order335999UNINTERRUPTABLE POWER SUPPLY$0$0December 8, 2025January 7, 2026Clinton, OKusaspending.gov
FA485525A0008Department of DefenseBPA562991NON-PERSONAL SERVICES FOR THE PROVISION, MAINTENANCE, AND SERVICE OF LATRINES, HAND WASH STATIONS, AND SEPTIC TANKS AT VARIOUS LOCATIONS INC$0$2,000,000July 25, 2025usaspending.gov
140A2323P0873Department of the InteriorPurchase Order238220WATER FILTERS FOR WATER FOUNTAINS AT SAN FELIPE ELEMENTARY SCHOOL$-9,750$0September 20, 2023May 31, 2024Algodones, NMusaspending.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.