Data / Federal awards / NAICS 336390 / RJ BORDER INTERNATIONAL, L.P.
RJ BORDER INTERNATIONAL, L.P.: 8 federal contract awards, $101,948 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RJ BORDER INTERNATIONAL, L.P. (UEI H19VATZHH194), El Paso, TX, received 8 federal prime contract awards with $101,948 obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($26,588) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H19VATZHH194
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $101,948
- First action in window
- 2024-03-25
- Latest action
- 2025-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $26,588 |
| 493110 | General Warehousing and Storage | 1 | $24,040 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $16,001 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $13,352 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $11,053 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $6,646 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $4,269 |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $26,588 |
| Department of the Interior | 2 | $24,404 |
| Department of Justice | 1 | $24,040 |
| General Services Administration | 1 | $16,001 |
| Department of State | 1 | $6,646 |
| Department of Homeland Security | 1 | $4,269 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,654 |
| FY2025 | $5,294 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480124P0083 | Department of Defense | Purchase Order | 336390 | AC REPAIR PARTS FOR REFUELERS IAW ATTACHED QUOTES E400016883, E400016885, E400016886, E400016887 | $26,588 | $26,588 | September 12, 2024 | November 12, 2024 | Holloman Afb, NM | usaspending.gov |
| 15DDHQ24P00000785 | Department of Justice | Purchase Order | 493110 | TITLE: EP/SEMITRUCKREPAIR/DIVOPS REQUESTOR: JOSEPH D MONTOYA AFT#: AFT24-EL-004213 DELIVERY DATE: 08/30/2025 | $24,040 | $24,040 | August 30, 2024 | August 30, 2025 | El Paso, TX | usaspending.gov |
| 47QMCD25P004P | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $16,001 | $16,001 | November 25, 2024 | January 23, 2025 | El Paso, TX | usaspending.gov |
| 140L3724P0029 | Department of the Interior | Purchase Order | 336350 | I-621580 TRANSFER CASE REPAIR | $13,352 | $13,352 | March 25, 2024 | April 30, 2024 | Las Cruces, NM | usaspending.gov |
| 140L3724P0030 | Department of the Interior | Purchase Order | 333618 | I-621579 TRANSFER CASE REPAIR | $11,053 | $11,053 | March 25, 2024 | April 30, 2024 | Las Cruces, NM | usaspending.gov |
| 191BWC25P0015 | Department of State | Purchase Order | 811310 | WORK STOPPAGE: TRUCK IS URGENTLY NEEDED AS IT SERVES AS A MEANS OF MOVING EQUIPMENT FROM WORK SITE TO WORK SITE AND IS THE PRIMARY RESOURCE | $6,646 | $6,646 | December 11, 2024 | February 28, 2025 | El Paso, TX | usaspending.gov |
| 70B03C25P00000208 | Department of Homeland Security | Purchase Order | 423110 | VEHICLE REPAIR U10114 | $4,269 | $4,269 | April 28, 2025 | June 16, 2025 | El Paso, TX | usaspending.gov |
| 127EAY24P0054 | Department of Agriculture | Purchase Order | 811111 | EGR MIXING VALVE BROKE APART IN THE HOUSING AND TOOK OUT THE DPF EXHAUST DOWNSTREAM OF IT. PRIORITY FIRE EQUIPMENT CREW BUGGY THE CREW IS CU | $0 | $0 | July 25, 2024 | November 18, 2024 | Las Cruces, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 493110
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.