FIRST AMERICAN FEDERAL CONTRACTING LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$219,454
Primary AgencyDepartment of the Interior
FIRST AMERICAN FEDERAL CONTRACTING LLC has received $5M in total federal contract awards
across 5 fiscal year(s). ▼ 76.5% vs FY2025 Peak year was FY2023 ($2M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $219,454 | 4건 | Department of the Interior | |
| FY2025 | $933,411 | 9건 | Department of the Interior | |
| FY2024 | $1.2M | 12건 | Department of the Interior | |
| FY2023 | $1.8M | 17건 | Department of the Interior | |
| FY2022 | $607,611 | 9건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-28 | Department of the Interior | $630,000 | THIS CONTRACT IS FOR HVAC CONSTRUCTION SERVICES FOR WIND CAVE NATIONAL PARK, HOT |
| 2024-05-06 | Department of the Interior | $615,453 | PLAYGROUND EQUIPMENT JFK |
| 2023-07-11 | Department of the Interior | $424,481 | AUDITORIUM SEATING |
| 2023-05-09 | Department of the Interior | $269,785 | TONALEA DAY SCH. BLDG 868 ROOF REPAIR |
| 2023-09-21 | Department of the Interior | $222,446 | TRANSPORTATION SHADE & FENCING REPLACEME |
| 2024-08-08 | Department of the Interior | $200,030 | STADIUM SEATING |
| 2024-08-12 | Department of the Interior | $169,094 | EXTERIOR LIGHT POLES |
| 2023-07-06 | Department of the Interior | $131,125 | SCHOOL LOCKERS OJIBWA |
| 2025-12-16 | Department of the Interior | $130,650 | PAINTING OF THE CHIEF IGNACIO JUSTICE CENTER FOR THE UMU AGENCY |
| 2023-03-09 | Department of Health and Human Services | $127,753 | OPTI PLEX 7400 ALL IN ONE COMPUTERS WITH MOUSE FOR THE IT DEPARTMENT AT THE QUEN |
| 2022-09-16 | Department of the Interior | $127,497 | RETAINING WALL & FENCE |
| 2023-09-20 | Department of the Interior | $122,622 | FENCING (SECURITY) |
| 2025-05-01 | Department of the Interior | $117,983 | ANNUAL PM/INSPECTION OF FIRE RATED DOORS |
| 2022-09-03 | Department of the Interior | $106,677 | BIE/NMNS/FM/INSTALL STEEL CARPORT |
| 2023-06-30 | Department of the Interior | $99,393 | GYM EQUIPMENT |
| 2025-09-17 | Department of Health and Human Services | $89,524 | FY25 GSU THC FACILITY MANAGEMENT INSTALLATION OF WORKSTATIONS/FURNITURE |
| 2023-09-07 | Department of the Interior | $87,394 | RECREATIONAL, ATHLETIC SUPPLIES & EQUIP. |
| 2022-09-16 | Department of Health and Human Services | $78,045 | SURGICAL LIGHTS AND INSTALLATION |
| 2023-08-09 | Department of Health and Human Services | $75,805 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO |
| 2022-09-12 | Department of the Interior | $74,171 | MARQUE FOR SAN SIMON SCHOOL |