2A LLC Federal Contracts — Government Award History
Total (All Time)$40M
Latest FY$27M
Primary AgencyDepartment of Agriculture
2A LLC has received $40M in total federal contract awards
across 3 fiscal year(s). ▲ 320.8% vs FY2024 Peak year was FY2025 ($27M).
Primary awarding agency: Department of Agriculture.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $26.8M | 14건 | Department of Agriculture | |
| FY2024 | $6.4M | 4건 | Department of Defense | |
| FY2023 | $7.2M | 4건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-14 | Department of Agriculture | $4.7M | CNRC CRITICAL HVAC UPGRADES |
| 2024-09-30 | Department of Defense | $4.2M | BUILDING PA056 |
| 2025-09-23 | Department of Defense | $4.0M | REPAIR B4 4G MOUNTAINSIDE ENTRANCE AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAW |
| 2024-11-01 | Department of Defense | $4.0M | BASE – CLOCK TOWER 3RD FLOOR REMODEL |
| 2025-08-21 | Department of Defense | $3.6M | 2ND FLOOR CLOCKTOWER REMODEL |
| 2023-09-29 | Department of Commerce | $3.2M | PROVIDE ELECTRICAL CIRCUIT REPLACEMENT, INCLUDING INSTALLATION OF NEW ELECTRICAL |
| 2023-09-30 | Department of Defense | $3.1M | AWARD |
| 2025-04-30 | Department of Defense | $2.4M | SOO PROJECT OFFICE DRYDOCK INSPECTION AND REPAIRS |
| 2024-09-29 | Department of Defense | $2.0M | REPAIR B676 ROOF, DESMOND DOSS HEALTH CLINIC, SCHOFIELD BARRACKS ARMY BASE, HAWA |
| 2025-06-25 | General Services Administration | $1.8M | LOWER ROOF REPLACEMENT, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI THE PURPOSE |
| 2025-09-29 | Department of Defense | $1.7M | INSTALL WATER INTRUSION MITIGATION AT SCHOFIELD BARRACKS, HAWAII BUILDING 783 AN |
| 2025-02-03 | Department of Defense | $1.3M | CALUMET HARBOT- ACCESS ROAD CONSTRUCTION |
| 2025-09-30 | Department of Defense | $995,895 | RESTORE PLUMBING CROSS CONNECTION CONTROL PROJECT B3B, B22, B455, B1407, B1440, |
| 2025-09-19 | Department of Defense | $657,987 | REPLACE B4 SEWER 6G708 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII |
| 2023-08-11 | Department of Defense | $628,265 | TSO MOVE OUT OF LEASED BUILDING, DISCONNECTION OF PLUMBING, ELECTRICAL AND PACKA |
| 2025-09-30 | Department of Defense | $599,116 | SITE PREP B4 SYSMEX ANALYZER 2G013 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAW |
| 2025-04-01 | Department of Defense | $497,171 | FIBER OPTIC CABLE – ELECTRONIC SECURITY SYSTEMS |
| 2025-09-24 | Department of Agriculture | $495,691 | REPAIR UNDERGROUND STORAGE TANK FUEL SUMPS, MANHATTAN, KS (MEP TO) |
| 2023-09-29 | Department of Defense | $211,232 | QUALITY ASSURANCE SUPPORT SERVICES |
| 2024-09-04 | Department of Defense | $174,676 | INSTALL FIBER/COPPER CABLES MCA AIT BRKS |