Federal Contractor Profile
2a LLC
$43M obligated·37 awards·4 agencies·10 NAICS
Federal Contracts
Showing award actions 1–47 of 47 funded award actions, most recent first.
- Contracts with positive obligations
- 37
- Funded award actions shown
- 47
- Obligations shown
- $43M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0137 | 238220 | CNRC CRITICAL HVAC UPGRADES | $120K |
| Jul 29, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0405 | 238220 | NBAF - BIOWASTE DRAIN PIPE DEBRIS REMOVAL AND REPAIRS | $901K |
| Jul 20, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0137 | 238220 | CNRC CRITICAL HVAC UPGRADES | $21K |
| Jun 20, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0477 | 238220 | REPAIR UNDERGROUND STORAGE TANK FUEL SUMPS, MANHATTAN, KS (MEP TO) | $11K |
| Apr 28, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA014 | 236220 | 2ND FLOOR CLOCKTOWER REMODEL | $161K |
| Apr 24, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0002 | 236220 | BASE - CLOCK TOWER 3RD FLOOR REMODEL | $58K |
| Mar 24, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0477 | 238220 | REPAIR UNDERGROUND STORAGE TANK FUEL SUMPS, MANHATTAN, KS (MEP TO) | $14K |
| Jan 6, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0002 | 236220 | BASE - CLOCK TOWER 3RD FLOOR REMODEL | $15K |
| Dec 8, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025C0022 | 238160 | LOWER ROOF REPLACEMENT, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO REPLACE THE LOWER ROOF AT THE THEODORE LEVIN U.S. COURTHOUSE IN DETROIT, MI | $20K |
| Oct 29, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK25PA010 | 336611 | SOO PROJECT OFFICE DRYDOCK INSPECTION AND REPAIRS | $198K |
| Oct 15, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0002 | 236220 | BASE - CLOCK TOWER 3RD FLOOR REMODEL | $78K |
| Sep 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA315 | 236220 | RESTORE PLUMBING CROSS CONNECTION CONTROL PROJECT B3B, B22, B455, B1407, B1440, B1514, B1535, B1750, NAVAL HEALTH CLINIC HAWAII | $996K |
| Sep 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA266 | 236220 | SITE PREP B4 SYSMEX ANALYZER 2G013 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $599K |
| Sep 23, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0477 | 238220 | REPAIR UNDERGROUND STORAGE TANK FUEL SUMPS, MANHATTAN, KS (MEP TO) | $496K |
| Sep 23, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA187 | 236220 | REPAIR B4 4G MOUNTAINSIDE ENTRANCE AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $4.0M |
| Sep 22, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK25PA010 | 336611 | SOO PROJECT OFFICE DRYDOCK INSPECTION AND REPAIRS | $345K |
| Sep 22, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA294 | 236220 | INSTALL WATER INTRUSION MITIGATION AT SCHOFIELD BARRACKS, HAWAII BUILDING 783 AND 885. | $1.7M |
| Sep 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA207 | 236220 | REPLACE B4 SEWER 6G708 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $658K |
| Aug 11, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA014 | 236220 | 2ND FLOOR CLOCKTOWER REMODEL | $3.6M |
| Jul 24, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0002 | 236220 | BASE - CLOCK TOWER 3RD FLOOR REMODEL | $51K |
| Jul 14, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0137 | 238220 | CNRC CRITICAL HVAC UPGRADES | $4.7M |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0354 | 561210 | BASE: FACILITY SUPPORT SERVICES | $130K |
| Jul 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA054 | 237990 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR THEIR SYSTEMS AND COMPONENTS FOR CIVIL WORKS CONSTRUCTION PRIMARILY IN THE MOBILE DISTRICT. | $1K |
| Jun 26, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0002 | 236220 | BASE - CLOCK TOWER 3RD FLOOR REMODEL | $46K |
| Jun 25, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025C0022 | 238160 | LOWER ROOF REPLACEMENT, THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO REPLACE THE LOWER ROOF AT THE THEODORE LEVIN U.S. COURTHOUSE IN DETROIT, MI | $1.8M |
| Apr 30, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK25PA010 | 336611 | SOO PROJECT OFFICE DRYDOCK INSPECTION AND REPAIRS | $1.3M |
| Apr 30, 2025 | Department of DefenseW072 ENDIST DETROIT | W911XK25PA010 | 336611 | SOO PROJECT OFFICE DRYDOCK INSPECTION AND REPAIRS | $1.1M |
| Mar 20, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L25PA003 | 238210 | FIBER OPTIC CABLE - ELECTRONIC SECURITY SYSTEMS | $497K |
| Mar 20, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0002 | 236220 | BASE - CLOCK TOWER 3RD FLOOR REMODEL | $12K |
| Feb 3, 2025 | Department of DefenseW072 ENDIST CHICAGO | W912P625C0001 | 237310 | CALUMET HARBOT- ACCESS ROAD CONSTRUCTION | $1.3M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS037 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 5, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0002 | 236220 | BASE - CLOCK TOWER 3RD FLOOR REMODEL | $4.0M |
| Sep 30, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0410 | 236220 | REPAIR B676 ROOF, DESMOND DOSS HEALTH CLINIC, SCHOFIELD BARRACKS ARMY BASE, HAWAII. | $2.0M |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW052 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU24C0024 | 238220 | BUILDING PA056 | $4.2M |
| Sep 24, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2127 | 236220 | CLIN 0001-MAID-IQ MIN GUARANTEE | $2K |
| Sep 3, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24P0009 | 238210 | INSTALL FIBER AT CAMP EAGLE | $24K |
| Sep 3, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24P0010 | 238210 | INSTALL FIBER/COPPER CABLES MCA AIT BRKS | $175K |
| Aug 29, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0279 | 238220 | GUARANTEED MINIMUM: 2A LLC MECHANICAL, ELECTRICAL, AND PLUMBING (MEP) MATOC - PLAINS AREA | $2K |
| Aug 26, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0210 | 236220 | DESIGN BUILD CONSTRUCTION IDIQ MATOC MINIMUM GUARANTEE TASK ORDER | $5K |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0108 | 541611 | QUALITY ASSURANCE SUPPORT SERVICES | $217K |
| Jul 19, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0429 | 236220 | MINIMUM TASK ORDER GUARANTEE | $2K |
| Feb 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP23CNEEA0018 | 236220 | PROVIDE ELECTRICAL CIRCUIT REPLACEMENT, INCLUDING INSTALLATION OF NEW ELECTRICAL CABLING TO CORRECT DEFICIENCIES AND INCREASE RELIABILITY OF POWER CIRCUITS TO ENVIRONMENTAL SATELLITE ANTENNAS AT WCDAS. | $27K |
| Sep 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0080 | 236220 | AWARD | $3.1M |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0108 | 541611 | QUALITY ASSURANCE SUPPORT SERVICES | $211K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP23CNEEA0018 | 236220 | PROVIDE ELECTRICAL CIRCUIT REPLACEMENT, INCLUDING INSTALLATION OF NEW ELECTRICAL CABLING TO CORRECT DEFICIENCIES AND INCREASE RELIABILITY OF POWER CIRCUITS TO ENVIRONMENTAL SATELLITE ANTENNAS AT WCDAS. | $3.2M |
| Aug 11, 2023 | Department of DefenseCOMMANDER | M0026423P0097 | 484210 | TSO MOVE OUT OF LEASED BUILDING, DISCONNECTION OF PLUMBING, ELECTRICAL AND PACKAGING UP OF OFFICE EQUIPMENT TO PALLETS AND LOADED INTO GOVT PROVIDED TRUCKS. | $628K |
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