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AAA GENERAL CONTRACTORS LLC
Doing business as AAA GENERAL CONTRACTORS LLC
EL PASO, TX, 79922
UnclaimedClaim this profile (free)
SDVOSBVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPGRADE UNDERGROUND FEEDER EL PASO | — | $1,848,043 | Sep 9, 2026 | Jan 26, 2022 – Aug 3, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BUILDING ENVELOPE EL PASO VA | — | $3,969,978 | Jun 24, 2026 | Jul 9, 2026 – May 5, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO 14398 BASE AWARD | — | $3,047,695 | Jun 24, 2026 | Jun 24, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | CULVERT CONSTRUCTION | — | $1,751,977 | Jan 15, 2026 | Oct 5, 2023 – Dec 16, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK | — | $499,618 | Nov 12, 2024 | Nov 12, 2024 – Dec 12, 2024 |
| Prime | Department of Defense Department of the Army | SYNTHETIC TURF FIELD REPLACEMENT B20739 | — | $1,296,120 | Feb 9, 2024 | Oct 24, 2022 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR RANGE ROAD 7 SECTION 21.2 & 21.2A | — | $4,536,430 | Nov 2, 2023 | Sep 26, 2022 – Dec 26, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY | VA25816D0041USAspending | $2,400,003 | Feb 23, 2023 | Sep 4, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | OWEN ROAD LOA ONE | — | $1,061,900 | Nov 9, 2022 | Sep 27, 2018 – Jun 1, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR-REPLACE SIDEWALKS AND ROADWAYS | VA25816D0011USAspending | $1,385,317 | Nov 29, 2021 | Jun 22, 2017 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION | VA25816D0011USAspending | $357,888 | Nov 4, 2021 | Jan 18, 2018 – Dec 31, 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 Veterans AffairsGov-sourced
- Department of DefenseGov-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.