AAA GENERAL CONTRACTORS LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$4M
Primary AgencyDepartment of Defense
AAA GENERAL CONTRACTORS LLC has received $6M in total federal contract awards
across 2 fiscal year(s). ▲ 213.5% vs FY2023 Peak year was FY2024 ($4M).
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 |
|---|---|---|---|---|
| FY2024 | $4.4M | 4건 | Department of Defense | |
| FY2023 | $1.4M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-26 | Department of Defense | $4.5M | REPAIR RANGE ROAD 7 SECTION 21.2 & 21.2A |
| 2023-10-05 | Department of Defense | $3.8M | CULVERT CONSTRUCTION |
| 2020-09-04 | Department of Veterans Affairs | $2.5M | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VAR |
| 2022-01-26 | Department of Veterans Affairs | $1.5M | UPGRADE UNDERGROUND FEEDER EL PASO |
| 2017-06-22 | Department of Veterans Affairs | $1.4M | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR-REPLACE SID |
| 2022-10-24 | Department of Defense | $1.3M | SYNTHETIC TURF FIELD REPLACEMENT B20739 |
| 2018-09-27 | Department of Defense | $1.1M | OWEN ROAD LOA ONE |
| 2024-08-21 | Department of Veterans Affairs | $499,618 | BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK |
| 2024-11-12 | Department of Veterans Affairs | $499,618 | BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK |
| 2018-01-18 | Department of Veterans Affairs | $357,888 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION |
| 2019-09-25 | Department of Veterans Affairs | $343,327 | IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES A |
| 2022-11-28 | Department of Veterans Affairs | $95,000 | REPAIR OF STORM WATER DRAIN AT EL PASO VA MEDICAL FACILITY |
| 2020-06-26 | Department of Veterans Affairs | $80,042 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VAR |
| 2024-07-17 | Department of Veterans Affairs | $59,626 | ORTHOPEDICS MEDICAL INSTRUMENTS |
| 2024-08-29 | Department of Veterans Affairs | $24,000 | REPAIR LIGHT POLE AND FENCING AT THE EL PASO VA MEDICAL CLINIC, EL PASO TX |
| 2023-05-10 | Department of Veterans Affairs | $21,685 | REPLACEMENT OF EL PASO VA DOORS (PREVIOUS DOORS BROKEN IN WIND STORM) |