AZTEC CONTRACTING LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Health and Human Services
AZTEC CONTRACTING LLC has received $5M in total federal contract awards
across 5 fiscal year(s). ▲ 367.1% vs FY2024 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.9M | 3건 | Department of Health and Human Services | |
| FY2024 | $400,114 | 3건 | Department of Veterans Affairs | |
| FY2022 | $1.1M | 5건 | Department of the Interior | |
| FY2021 | $832,573 | 6건 | Department of the Interior | |
| FY2020 | $617,101 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-03-26 | Department of Health and Human Services | $781,603 | THIS PROJECT IS FOR THE CONSTRUCTION OF A NEW DUPLEX TO BE USED AS STAFF QUARTER |
| 2025-09-16 | Department of Health and Human Services | $699,274 | FORT YATES NEW QUARTERS DUPLEX CONSTRUCTION |
| 2020-09-30 | Department of the Interior | $507,414 | FOSC – REROOF HISTORIC STRUCTURES |
| 2022-04-01 | Department of the Interior | $473,736 | YELLOWSTONE NATIONAL PARK(YELL)REQUIRES THE DELIVERY,SUPPLY AND INSTALL OF FURNI |
| 2024-12-02 | Department of Veterans Affairs | $388,100 | SNOW AND ICE REMOVAL – NWI |
| 2021-06-07 | Department of the Interior | $319,914 | REPLACE ROOFS AT GREAT ISLAND |
| 2022-08-11 | Department of the Interior | $298,728 | IA-DESOTO NWR-PAVEMENT REHAB |
| 2023-12-05 | Department of Veterans Affairs | $196,990 | TASK ORDER AGAINST BPA FOR SNOW AND ICE REMOVAL |
| 2021-12-01 | Department of Veterans Affairs | $187,140 | SNOW AND ICE REMOVAL BPA TASK ORDER VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM |
| 2022-12-05 | Department of Veterans Affairs | $187,067 | SNOW AND ICE REMOVAL SERVICES |
| 2020-12-01 | Department of Veterans Affairs | $181,710 | SNOW AND ICE REMOVAL BLANKET PURCHASE AGREEMENT (BPA) VA NEBRASKA WESTERN IOWA H |
| 2021-08-02 | Department of Veterans Affairs | $179,755 | 817-MM21-009: PREFABRICATED 40?X60? CLEARSPAN METAL EQUIPMENT BUILDING, MARION N |
| 2022-08-29 | Department of Agriculture | $108,871 | GAOA WILDOMAR RECREATION FACILITIES CLEVELAND NATIONAL FOREST |
| 2024-09-13 | Department of the Interior | $103,200 | HOME FURNISHINGS FOR ROCKY MOUNTAIN NATIONAL PARK CRD HOUSING WITH SETUP, DELIVE |
| 2024-04-15 | Department of the Interior | $99,924 | YELL: YCC DORM FURNITURE FOR 31 SINGLE- AND DOUBLE-BEDROOM UNITS AT YELLOWSTONE |
| 2019-12-01 | Department of Veterans Affairs | $77,820 | SNOW AND ICE REMOVAL TASK ORDER VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERI |
| 2021-09-20 | Department of the Interior | $61,857 | ABA COMPLIANT WALKWAYS, FOLS |
| 2021-09-07 | Department of the Interior | $61,137 | RELOCATION OF HEAT PUMP UNIT, FOSC |
| 2026-03-26 | Department of the Interior | $40,820 | OTH, ROMO FURNITURE ORDER IAW SOW |
| 2020-09-14 | Department of the Interior | $31,867 | SERVICE, INSULATE AND HEAT MAINTENANCE STORAGE BUILDING, HOME |