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ATLANTIC PACIFIC STANDARD LLC
TUCSON, AZ, 85713
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | WORK PRIMARILY CONSISTS OF THE CONSTRUCTION OF A 1,100-FOOT-LONG SINGLE-LANE ASPHALT ROAD WITH 32 ROADSIDE PARKING SPACES AND INSTALLATION OF TWO PRECAST AND PRESTRESSED BEAM BRIDGES. THE BRIDGE DESIGNS ARE 64 AND 76 FEET LONG, BOTH 30 FEET WIDE WITH | — | $4,598,338 | Oct 6, 2026 | Sep 30, 2025 – Jul 13, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | 25Z6AC4_FCC TCN_REPLACE FIRE PUMP | — | $506,173 | Jan 22, 2026 | Sep 8, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Air Force | FY24 355CES FBNV 24-0058 FES FIRE PIT BURNER LINER | — | $1,497,456 | Jan 8, 2026 | Oct 15, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF UNDERGROUND FIRE SPRINKLERS AT THE PARACHUTE TRAINING AND TESTING FACILITY (PTTF) IN MARANA, AZ THE ASSIGNED SBA REQUIREMENT NUMBER IS MU1754938326Z. | — | $314,670 | Sep 30, 2025 | Sep 22, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Army | BANISTER HALL RENOVATION FORT HUACHUCA, ARIZONA | W912PL25DA023USAspending | $4,125,252 | Sep 16, 2025 | Sep 19, 2025 – Mar 13, 2027 |
| Prime | Department of Defense Department of the Air Force | OPERATIONS, MAINTENANCE, AND REPAIR FUNCTIONS FOR THE NON-REAL PROPERTY EQUIPMENT AT THE 610 CACS AT DMAFB. | FA487725D0022USAspending | $1,100,000 | Sep 16, 2025 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR DOORS IN BLDG. 913 PER 95% DESIGN DOCUMENTS IAW THE STATEMENT OF WORK DATED APRIL 4, 2025. THIS INCLUDES ADJUSTING THE DOOR TRACK SYSTEM, LEAD-BASED PAINT ABATEMENT, AND ENSURING PROPER DOOR CLEARANCE AND OPERATION. | — | $342,596 | Sep 5, 2025 | Oct 6, 2025 – Feb 3, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | LUKEVILLE AND AJO ARIZONA RESIDENTIAL HOUSING REPAIRS AND ALTERATIONS. | — | $3,183,166 | Jul 10, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SHELTER SUPPORT EQUIPMENT LOCATED IN THE 610TH COMMAND AND CONTROL SQUADRON SHELTERS ON DAVIS-MONTHAN AIR FORCE BASE (DMAFB). SBA REQUIREMENT #: VY1726074958L | FA487724D0021USAspending | $506,179 | May 29, 2025 | Sep 26, 2024 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR THE 2ND FLOOR RESTROOMS AND WATER PIPES THROUGHOUT THE BUILDING. ADD A RESTROOM TO THE 1ST FLOOR. INSTALL FIRE ALARM PANEL. | — | $1,041,235 | Apr 9, 2025 | Jan 1, 2025 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT INCLUDES UPGRADE TO THE WATER CONTROLS SYSTEM TO SCADA. | — | $2,698,515 | Apr 3, 2025 | Jul 31, 2023 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FY24 JITC EXTERIOR FACILITY REPAIRS | W912PL24D0012USAspending | $995,055 | Aug 26, 2024 | Mar 4, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF 3 HVAC UNITS IN BLDG 4455 AT DMAFB | — | $316,356 | Sep 20, 2023 | Oct 15, 2023 – Apr 12, 2024 |
| Prime | Department of Defense Department of the Army | INSTALLATION OF A NEW OVERSPEED/WRONG WAY DETECTION SYSTEM AND INFRASTRUCTURE SUPPORT AT THREE INSTALLATION ENTRY GATES. | W912PL21D0056USAspending | $412,410 | Jul 31, 2023 | Aug 31, 2023 – Feb 29, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | TO PROCURE BOILER REPLACEMENT FOR BOILER #1 FOR FACILITIES/MAINTENANCE DEPT. AT NNMC. | — | $747,518 | Jun 22, 2023 | Sep 23, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA: AWARD FOR BASE OPS SEWER REPAIRS | — | $651,580 | Mar 16, 2023 | Sep 23, 2022 – Jun 26, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA: FLOORING CONTRACT AWARD FOR BLDG 253 | — | $526,485 | Sep 27, 2022 | Sep 27, 2022 – Feb 1, 2023 |
| Prime | Department of Defense Department of the Army | ::JITC BUILDING 57305 ELEVATOR UPGRADE | W912PL21D0056USAspending | $1,267,457 | Sep 13, 2022 | Sep 30, 2021 – Oct 5, 2022 |
| Prime | Department of Defense Department of the Air Force | PKA- FBNV220013 REPAIR BUILDING 4455 FOR TACTICAL DATA LINK OPS. | — | $727,764 | Jul 7, 2022 | Jul 7, 2022 – Jun 20, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA: INSTALL BACKFLOW PREVENTERS FOR 20 FACILITIES AT DAVIS-MONTHAN AFB, AZ | — | $507,613 | Feb 17, 2022 | Jul 28, 2021 – Apr 5, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | THE SUBCONTRACT INCLUDES INTERIOR DESIGN AND ARCHITECTURAL FINISHES ITEMS AND COVERS WORK REQUIRED TO FURNISH AND INSTALL FRAMING, DRYWALL, INSULATION, PAINTING, CEILINGS, DOORS/HARDWARE, AND ASSOCIATED FINISHES. 25244-05A Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 236220 Parent award performance state: TX Parent award description: THE PURPOSE OF THIS AWARD IS TO PROCURE A COMPARTMENTED AREA BUILDOUT FOR THE EL PASO SERVICE PROCESSING CENTER, OFFICE OF ASSET AND FACILITIES MANAGEMENT View parent award on USAspending | — | $230,073 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Homeland Security | THIS SUBCONTRACT INCLUDES ELECTRICAL ITEMS AND COVERS WORK REQUIRED TO FURNISH AND INSTALL A COMPLETE, OPERATIONAL ELECTRICAL SYSTEM. 25244-05B Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 236220 Parent award performance state: TX Parent award description: THE PURPOSE OF THIS AWARD IS TO PROCURE A COMPARTMENTED AREA BUILDOUT FOR THE EL PASO SERVICE PROCESSING CENTER, OFFICE OF ASSET AND FACILITIES MANAGEMENT View parent award on USAspending | — | $683,017 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | MODULAR BLDG. PLUMBING CONNECTIONS. POTABLE WATER, INSTALL ELECTRIC HOOK-UPS, TEMPORARY WATER LEVELER C21020-001018 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AZ Parent award description: CONSTRUCT PAPAGO FARMS FOB FACILITY, View parent award on USAspending | — | $104,448 | Oct 12, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of JusticeGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.