Data / Federal awards / NAICS 238160 / J CARRIZAL GENERAL CONSTRUCTION INC
J CARRIZAL GENERAL CONSTRUCTION INC: 11 federal contract awards, $94,745 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J CARRIZAL GENERAL CONSTRUCTION INC (UEI UF7ACYDQFH83), El Paso, TX, received 11 federal prime contract awards with $94,745 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($85,870) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UF7ACYDQFH83UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $94,745Obligated
- 2023-11-21First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $216,963 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $153,983 |
| 236220 | Commercial and Institutional Building Construction | 1 | $12,049 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $6,900 |
| 238390 | Other Building Finishing Contractors | 1 | $1,975 |
| 561720 | Janitorial Services | 6 | $-297,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $85,870 |
| Department of Justice | 2 | $8,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,443 |
| FY2025 | $-231,698 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24C0013 | Department of Defense | Definitive Contract | 238160 | ROOF REPLACEMENT BLDG 2480 | $216,963 | $216,963 | August 30, 2024 | April 11, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG22C0013 | Department of Defense | Definitive Contract | 237310 | OWEN ROAD ARROYO CROSSING REPAIRS | $153,983 | $3,826,109 | September 26, 2022 | June 5, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W9126G22C0006 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF EARTH COVERED MAGAZINE, FORT BLISS, NM 79916 | $12,049 | $148,442 | March 21, 2022 | October 19, 2023 | White Sands Missile Range, NM | usaspending.gov |
| W911SG24F0023 | Department of Defense | Delivery Order | 561720 | CARPET SHAMPOO | $10,174 | $10,174 | January 1, 2024 | January 14, 2024 | Fort Bliss, TX | usaspending.gov |
| 15DDHQ24P00000358 | Department of Justice | Purchase Order | 561790 | SUBJECT TO AVAILABILITY OF FUNDS PREVENTIVE MAINTENANCE REPAIRS CONTRACT. | $6,900 | $6,900 | April 1, 2024 | March 31, 2025 | El Paso, TX | usaspending.gov |
| 15DDNE24P00000032 | Department of Justice | Purchase Order | 238390 | TITLE: 24-S-210/CARRIZAL/GENERATOR BATTERIES/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 09/27/2024 TO 11/27/2024 | $1,975 | $1,975 | September 27, 2024 | November 27, 2024 | El Paso, TX | usaspending.gov |
| W911SG19D0001 | Department of Defense | IDC | 561720 | SPECIAL CLEANING CONTRACT FOR FORT BLISS, TEXAS | $0 | $717,632 | January 15, 2019 | usaspending.gov | ||
| W911SG23F0038 | Department of Defense | Delivery Order | 561720 | SPECIAL CLEANING TASK ORDER | $-45,378 | $51,350 | March 13, 2023 | September 30, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG23F0022 | Department of Defense | Delivery Order | 561720 | SPECIAL CLEANING. | $-48,105 | $2,084 | November 22, 2022 | January 14, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0145 | Department of Defense | Delivery Order | 561720 | SPECIAL CLEANING | $-91,042 | $6,371 | August 18, 2022 | October 31, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG21F0016 | Department of Defense | Delivery Order | 561720 | SPECIAL CLEANING | $-122,774 | $26,780 | January 23, 2021 | January 22, 2022 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
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.