Data / Federal awards / NAICS 561720 / STILES GENERAL CONTRACTORS LLC
STILES GENERAL CONTRACTORS LLC: 9 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
STILES GENERAL CONTRACTORS LLC (UEI DU7FLZJ4BKE4), El Paso, TX, received 9 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.4 million) and its largest code is NAICS 561720 Janitorial Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DU7FLZJ4BKE4UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 9Contract awards
- $3.2 millionObligated
- 2024-02-15First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $2.4 million |
| 561730 | Landscaping Services | 1 | $471,114 |
| 561710 | Exterminating and Pest Control Services | 2 | $283,967 |
| 541890 | Other Services Related to Advertising | 1 | $49,222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $2.4 million |
| Department of Justice | 1 | $471,114 |
| Department of State | 1 | $215,993 |
| Department of Defense | 1 | $49,222 |
| Department of the Treasury | 1 | $46,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,178 |
| FY2025 | $762,684 |
| FY2026 | $2 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25C00000107 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL, GROUNDS MAINTENANCE AND PEST CONTROL SERVICES | $1,380,702 | $1,380,702 | September 16, 2025 | March 15, 2027 | Mcallen, TX | usaspending.gov |
| 70B03C26C00000033 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES & GROUNDS MAINTENANCE | $651,482 | $651,482 | April 1, 2026 | March 31, 2027 | Fort Bliss, TX | usaspending.gov |
| 15DDHQ23P00000144 | Department of Justice | Purchase Order | 561730 | SUBJECT TO AVAILABILITY OF FUNDS SERVICE CONTRACT REQUIRED TO PROVIDE MAINTENANCE TO EPIC GROUNDS, ROADS, AND TO IMPROVE AESTHETICS & MORALE | $471,114 | $825,262 | February 27, 2023 | February 26, 2028 | El Paso, TX | usaspending.gov |
| 70B03C25P00000371 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES | $237,635 | $237,635 | September 10, 2025 | March 31, 2027 | Marfa, TX | usaspending.gov |
| 191BWC24P0085 | Department of State | Purchase Order | 561720 | JANITORIAL SERVICES | $215,993 | $521,972 | September 1, 2024 | August 31, 2029 | El Paso, TX | usaspending.gov |
| 70B03C24P00000549 | Department of Homeland Security | Purchase Order | 561720 | THIS PURCHASE ORDER IS FOR CUSTODIAL SERVICES FOR 17 U.S. CUSTOMS AND BORDER PROTECTION RADIATION PORTAL MONITOR (RPM) BOOTHS LOCATED AT THE | $88,640 | $88,640 | September 22, 2024 | September 21, 2027 | San Pedro, CA | usaspending.gov |
| W911SG26CA002 | Department of Defense | Definitive Contract | 541890 | BEST OF THE BEST SIGNAGE REPLACEMENT -TO REPLACE VINYL SIGNS FOR THE BEST OF THE BEST SIGNAGE PROJECT AROUND FORT BLISS. | $49,222 | $49,222 | January 9, 2026 | February 10, 2026 | Fort Bliss, TX | usaspending.gov |
| 2032H826P00004 | Department of the Treasury | Purchase Order | 561710 | THIS IS A 8(A) DIRECT AWARD FOR THE PEST CONTROL SERVICE CONTRACT 2032H8-26-P-00004. POP: 10/06/2025 - 10/05/2030 | $46,332 | $46,332 | October 17, 2025 | October 16, 2026 | El Paso, TX | usaspending.gov |
| 70B03C25C00000089 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL, GROUNDS AND PEST CONTROL SERVICES | $34,345 | $34,345 | September 1, 2025 | September 15, 2025 | Mcallen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561710
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.