Data / Federal awards / NAICS 561210 / PC AUTOMATED CONTROLS, INC.
PC AUTOMATED CONTROLS, INC.: 20 federal contract awards, $960,737 obligated (FY2024 to FY2027)
PC AUTOMATED CONTROLS, INC. (UEI EDGJDV3PENN6), El Paso, TX, received 20 federal prime contract awards with $960,737 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($778,410) and its largest code is NAICS 561210 Facilities Support Services.
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- EDGJDV3PENN6UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $960,737Obligated
- 2023-10-23First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 15 | $778,410 |
| 541519 | Other Computer Related Services | 3 | $133,175 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $49,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 14 | $778,410 |
| Department of Homeland Security | 3 | $133,175 |
| Department of the Interior | 2 | $49,152 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,381 |
| FY2025 | $309,959 |
| FY2026 | $363,396 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24F00000001 | Department of Justice | Delivery Order | 561210 | SUBJECT TO AVAILABILITY OF FUNDS HVAC PREVENTIVE MAINTENANCE AND REPAIRS CONTRACT FOR 5 OPTION YEARS. | $615,258 | $839,073 | November 1, 2023 | October 31, 2027 | El Paso, TX | usaspending.gov |
| 70LGLY25PSSB00039 | Department of Homeland Security | Purchase Order | 541519 | ANNUAL MAINTENANCE FOR BMS (BUILDING MAINTENANCE SYSTEMS) - AUTOMATED LOGIC WEBCTRL. SECTION 2 (D) EXEMPTION | $45,796 | $45,796 | October 1, 2025 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY24PSSB00032 | Department of Homeland Security | Purchase Order | 541519 | ANNUAL MAINTENANCE SERVICE AGREEMENT FOR - AUTOMATED LOGIC WEBCNTRL | $44,462 | $44,462 | September 5, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 70LGLY23PSSB00033 | Department of Homeland Security | Purchase Order | 541519 | FY24 FUNDING FOR ANNUAL MAINTENANCE FOR BMS (BUILDING MAINTENANCE SYSTEMS). | $42,917 | $42,917 | August 18, 2023 | October 1, 2023 | El Paso, TX | usaspending.gov |
| 15DDHQ25F00000359 | Department of Justice | Delivery Order | 561210 | TITLE: 25-S-092/PC AUTOMATED/REPLACE CHILLER 1/FACE-DXD REQUESTOR: GEORGE GODINEZ AFT#: AFT25-NE-004442 REF AWARD/BPA: GS-21F-016GA POP DATE | $36,169 | $36,169 | April 30, 2025 | April 29, 2026 | El Paso, TX | usaspending.gov |
| 140P6226P0009 | Department of the Interior | Purchase Order | 238220 | REPLACEMENT OF THREE CONDENSER COMPRESSORS (HVAC) IN CARLSBAD CAVERNS NATIONAL PARK | $25,477 | $25,477 | July 17, 2026 | August 17, 2026 | Carlsbad, NM | usaspending.gov |
| 140P6026P0021 | Department of the Interior | Purchase Order | 238220 | EO 14398, SERVICE, HVAC PREVENTIVE AND SCHEDULED MAINTENANCE, CAVE | $23,675 | $23,675 | June 3, 2026 | June 2, 2027 | Carlsbad, NM | usaspending.gov |
| 15DDHQ26F00000049 | Department of Justice | Delivery Order | 561210 | REPLACE TUBBING/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 12/08/2025 TO 12/07/2026 | $19,980 | $19,980 | December 8, 2025 | December 7, 2026 | El Paso, TX | usaspending.gov |
| 15DDHQ26F00000351 | Department of Justice | Delivery Order | 561210 | PC AUTOMATED/CHILLER COMPRESSOR/FACE | $18,607 | $18,607 | April 2, 2026 | April 1, 2027 | El Paso, TX | usaspending.gov |
| 15DDHQ18F00001538 | Department of Justice | Delivery Order | 561210 | IGF::CT::IGF HVAC PREVENTIVE AND MAINTENANCE SUPPORT SERVICES | $16,344 | $823,331 | October 1, 2018 | October 31, 2023 | El Paso, TX | usaspending.gov |
| 15DDHQ26F00000797 | Department of Justice | Delivery Order | 561210 | TITLE: 26-S-209/PC AUTOMATED/CHILLER #3 REPAIR/OPS-EQM REQUESTOR: GEORGE GODINEZ POP DATES: 08/20/2026 TO 08/19/2027 | $15,685 | $15,685 | August 28, 2026 | August 27, 2027 | Fort Bliss, TX | usaspending.gov |
| 15DDHQ24F00000312 | Department of Justice | Delivery Order | 561210 | REPLACE THE OLD NON-REPAIRABLE A/C | $14,049 | $14,049 | April 24, 2024 | June 30, 2024 | El Paso, TX | usaspending.gov |
| 15DDHQ25F00000739 | Department of Justice | Delivery Order | 561210 | CHILLER 2 COMPRESSOR/FACE DX REPAIRS | $13,002 | $13,002 | August 25, 2025 | August 24, 2026 | El Paso, TX | usaspending.gov |
| 15DDHQ25F00000560 | Department of Justice | Delivery Order | 561210 | REPLACEMENT COMPRESSOR/FACE | $7,430 | $7,430 | July 18, 2025 | July 17, 2026 | El Paso, TX | usaspending.gov |
| 15DDNE24P00000003 | Department of Justice | Purchase Order | 561210 | DURING A RECENT SCHEDULED PREVENTATIVE MAINTENANCE VISIT A TECHNICIAN FOUND THAT THE CONDENSER COIL ON CARRIER CHILLER #1 HAD OILS STAINS NE | $6,612 | $6,612 | January 23, 2024 | January 23, 2025 | El Paso, TX | usaspending.gov |
| 15DDHQ24F00000557 | Department of Justice | Delivery Order | 561210 | TO REPLACE A BAD DATABASE CONTROL COMMUNICATION DEVICE FOR THE HVAC SYSTEM AT EPIC. AT THE MOMENT WE CANNOT SEE ANY CONTROLS FOR AC 1, 2, 5 | $6,321 | $6,321 | June 25, 2024 | May 5, 2025 | El Paso, TX | usaspending.gov |
| 15DDNE24F00000013 | Department of Justice | Delivery Order | 561210 | TITLE: 24-S-209/PC AUTOMATED/EMERGENCY REPAIR/EPIC-LPRO REQUESTOR: GEORGE GODINEZ REF AWARD/BPA: GS-21F-016GA POP DATES: 09/24/2024 TO 11/30 | $5,010 | $5,010 | September 24, 2024 | November 30, 2024 | El Paso, TX | usaspending.gov |
| 15DDHQ25F00000162 | Department of Justice | Delivery Order | 561210 | TITLE: 25-S-064/PCAUTOMATED/HVAC IOM REPAIR/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 02/10/2025 TO 05/30/2025 | $3,942 | $3,942 | February 10, 2025 | May 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDHQ23F00000992 | Department of Justice | Delivery Order | 561210 | REPLACE AIRSTACK CHILLER. PC AUTOMATED CONTROLS WHO THE PRESENT PREVENTIVE MAINTENANCE CONTRACT AT EPIC HAS INDICATED THAT THE CURRENT CHILL | $0 | $140,800 | August 17, 2023 | August 16, 2024 | El Paso, TX | usaspending.gov |
| GS21F016GA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,400,000 | December 1, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238220
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.