All American AA LLC
All American AA LLC received $31K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 98.7% from $2.4M the year before, and $14.5M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- FLZ4KPSAJRL8
- CAGE code
- 7FUL9
- Headquarters
- EL Paso, TX
- Business size
- Small Business
- Socioeconomic status
- HUBZone, SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $31K | $14.1M |
| Department of Homeland Security | $0 | $244K |
| Department of Veterans Affairs | $0 | $64K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 238160 | Roofing Contractors | $0 | $8.6M |
| 237310 | Highway, Street, and Bridge Construction | $0 | $2.4M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $0 | $1.8M |
| 238330 | Flooring Contractors | $0 | $734K |
| 238990 | All Other Specialty Trade Contractors | $0 | $363K |
| 237110 | Water and Sewer Line and Related Structures Construction | $31K | $353K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | $9.2M |
| Z1LB | Maintenance of Highways/Roads/Streets/Bridges/Railways | $2.4M |
| Z1AA | Maintenance of Office Buildings | $919K |
| Z2FB | Repair or Alteration of Recreational Buildings | $853K |
| Z2NZ | Repair or Alteration of Other Utilities | $353K |
| F108 | Environmental Systems Protection- Environmental Remediation | $226K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W911SG25CA048 | Department of Defense BUILDING 00123 REPLACE ROOF METAL SHINGLES | $188K | Sep 15, 2025 |
| W911SG25CA035 | Department of Defense DESCRIPTION OF WORK: ROOF REPAIRS AT B125 | $197K | Sep 10, 2025 |
| W911SG25CA032 | Department of Defense DESCRIPTION OF WORK: ROOF REPAIRS AT B629 | $36K | Sep 9, 2025 |
| W911SG25CA028 | Department of Defense REMOVE EXISTING ASPHALT SHINGLE ROOFING SYSTEM AT BUILDING 112 AND PROVIDE A NEW METAL SHINGLES. | $187K | Sep 8, 2025 |
| W911SG25CA030 | Department of Defense REMOVE EXISTING ASPHALT SHINGLE ROOFING SYSTEM AT BUILDING 115 AND PROVIDE A NEW METAL SHINGLES. | $187K | Sep 8, 2025 |
| W911SG25CA029 | Department of Defense REMOVE EXISTING ASPHALT SHINGLE ROOFING SYSTEM AT BUILDING 114 AND PROVIDE A NEW METAL SHINGLES. | $187K | Sep 8, 2025 |
| W911SG25CA031 | Department of Defense REMOVE EXISTING ASPHALT SHINGLE ROOFING SYSTEM AT BUILDING 113 AND PROVIDE A NEW METAL SHINGLES. | $187K | Sep 8, 2025 |
| W911SG25CA022 | Department of Defense PROJECT TITLE: REPAIR SEWER LINE TO BUILDING # 25900 | $282K | Aug 29, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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