A & A HOLDINGS CORP Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$3M
Primary AgencyDepartment of Defense
A & A HOLDINGS CORP has received $6M in total federal contract awards
across 3 fiscal year(s). ▲ 49.0% vs FY2022 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.6M | 15건 | Department of Defense | |
| FY2022 | $1.7M | 11건 | Department of Defense | |
| FY2021 | $1.5M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-02 | Department of Defense | $433,170 | FZ-20001-23 REPAIR BLDG 712 |
| 2022-03-29 | Department of Defense | $355,000 | HC-01521-21 BLDG 284 SOFIT GUTR DORS |
| 2023-08-07 | Department of Defense | $334,745 | CONSTRUCTION_FZ-30008-22 |
| 2023-09-05 | Department of Defense | $266,675 | CONSTRUCTION_OA-40002-21, REPAIR BUILDIN |
| 2021-10-10 | Department of Defense | $249,980 | FA-10028-20 REPAIR ROOF SYSTEM C-3217 |
| 2020-10-15 | Department of Defense | $249,900 | REPAIR/RESTORE BATTALLION HQ |
| 2023-08-21 | Department of Defense | $238,700 | MG-69741-22 MTR POOL FENCE |
| 2023-02-06 | Department of Defense | $235,000 | UI-00003-19 ROOF INSULATION HNGR R-3065 |
| 2021-01-15 | Department of Defense | $225,000 | 2 X UH FURNITURE REMOVAL |
| 2021-09-29 | Department of Defense | $200,000 | FZ-30051-19 REPAINT EXTERIOR 249 AND 251 |
| 2022-06-03 | Department of Defense | $199,469 | MI-00001-22 PAINT INTERIOR C-5437 |
| 2023-02-28 | Department of Defense | $198,178 | PA-50060-23 PAINT EAGLE CDC BLDG 30 |
| 2021-09-18 | Department of Defense | $197,891 | FA-10033-20 REPAIR ROOF SYS BLDG 8-3710 |
| 2022-08-27 | Department of Defense | $195,000 | CONSTR HC-00034-22 BLDG H-4654 |
| 2022-09-01 | Department of Defense | $195,000 | HC-00032-22 REPAIR BLDG H-5812 |
| 2023-10-10 | Department of Defense | $189,000 | FA-11012-22 RPR FLOOR CEILING M-7316 |
| 2023-10-10 | Department of Defense | $189,000 | PROJECT NUMBER FA-11011-22: REPAIR FLOORING AND CEILING, COMPANY HQ BLDG M7116 |
| 2022-09-27 | Department of Defense | $172,500 | HC-00033-22 REPAIR BLDG H-5214 |
| 2023-09-18 | Department of Defense | $168,000 | CONSTRUCTION_PT-00034-21, REMOVE ELECTRI |
| 2021-07-07 | Department of Defense | $137,712 | CONSTRUCTION_TA-00027-20, REPLACE CARPET |