FIRST AMERICAN FEDERAL CONTRACTING LLC
DOVER, Delaware
Total Received
$3.6M
Total Awards
39
State
Delaware
Last Updated
Mar 26, 2026
Yearly Funding Trend
$2.5M24
$930K25
$173K26
Top 39 Awards to FIRST AMERICAN FEDERAL CONTRACTING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140P6325C0007_1443_-NONE-_-NONE- THIS CONTRACT IS FOR HVAC CONSTRUCTION SERVICES FOR WIND CAVE NATIONAL PARK, HOT SPRINGS, SD. | Department of the Interior National Park Service | — | HOT SPRINGS, SD-00 | 2025 | $630,000 |
CONT_AWD_140A2324C0009_1450_-NONE-_-NONE- PLAYGROUND EQUIPMENT JFK | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | WHITERIVER, AZ-02 | 2024 | $615,453 |
CONT_AWD_140A2323P0452_1450_-NONE-_-NONE- AUDITORIUM SEATING | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | EAGLE BUTTE, SD-00 | 2024 | $424,481 |
CONT_AWD_140A2323P0799_1450_-NONE-_-NONE- FENCING (SECURITY) | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | BELCOURT, ND-00 | 2024 | $288,963 |
CONT_AWD_140A2323P0193_1450_-NONE-_-NONE- EXTENDING THE COMPLETION DATE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | DOVER, DE-00 | 2024 | $269,785 |
CONT_AWD_140A2323P0903_1450_-NONE-_-NONE- TRANSPORTATION SHADE & FENCING REPLACEME | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | DOVER, DE-00 | 2024 | $222,446 |
CONT_AWD_140A2324P0590_1450_-NONE-_-NONE- STADIUM SEATING | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PINE RIDGE, SD-00 | 2024 | $200,030 |
CONT_AWD_140A2324P0607_1450_-NONE-_-NONE- EXTERIOR LIGHT POLES | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PINE RIDGE, SD-00 | 2024 | $169,094 |
CONT_AWD_140A0726P0004_1450_-NONE-_-NONE- PAINTING OF THE CHIEF IGNACIO JUSTICE CENTER FOR THE UMU AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TOWAOC, CO-03 | 2026 | $130,650 |
CONT_AWD_140A2325P0174_1450_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | DOVER, DE-00 | 2025 | $117,983 |
CONT_AWD_75H71025P01008_7527_-NONE-_-NONE- FY25 GSU THC FACILITY MANAGEMENT INSTALLATION OF WORKSTATIONS/FURNITURE | Department of Health and Human Services Indian Health Service | — | DOVER, DE-00 | 2025 | $89,525 |
CONT_AWD_FA487724P0070_9700_-NONE-_-NONE- THE 68TH RQS IS REQUESTING THE PURCHASE AND INSTALLATION OF MULTI USE MATS FOR THEIR PARACHUTE STORAGE/PACKING BUILDING. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $47,514 |
CONT_AWD_140FGA24C0006_1448_-NONE-_-NONE- FL - ARCHIE CARR NWR CARETTA HOUSE STAIRCASES REPLACEMENT | Department of the Interior U.S. Fish and Wildlife Service | — | MELBOURNE BEACH, FL-08 | 2024 | $36,549 |
CONT_AWD_75H71224P00192_7527_-NONE-_-NONE- WRSU ACCUFIT9000 FIT TESTER | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2024 | $32,663 |
CONT_AWD_140A2323P0227_1450_-NONE-_-NONE- INTERACTIVE LEARNING SYSTEM FOR SANOSTEE DAY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | DOVER, DE-00 | 2024 | $29,402 |
CONT_AWD_75H71025P00623_7527_-NONE-_-NONE- AIR COMPRESSOR AT PHC | Department of Health and Human Services Indian Health Service | — | DOVER, DE-00 | 2025 | $24,799 |
CONT_AWD_75H71024P01464_7527_-NONE-_-NONE- PURCHASE TONOMETER'S | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $21,445 |
CONT_AWD_75H70724P00016_7527_-NONE-_-NONE- TPSU STORAGE CONTAINERS | Department of Health and Human Services Indian Health Service | — | MESCALERO, NM-02 | 2024 | $20,026 |
CONT_AWD_140A0924P0026_1450_-NONE-_-NONE- 16X36 RANCH STORAGE SHED | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | DOVER, DE-00 | 2024 | $19,958 |
CONT_AWD_140A1224P0014_1450_-NONE-_-NONE- SHOP DOOR REPLACEMENT | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SAINT IGNATIUS, MT-01 | 2024 | $19,461 |
CONT_AWD_75H71126P00012_7527_-NONE-_-NONE- UNINTERRUPTABLE POWER SUPPLY | Department of Health and Human Services Indian Health Service | — | CLINTON, OK-03 | 2026 | $19,150 |
CONT_AWD_140A2324P0504_1450_-NONE-_-NONE- RUBBER FLOORING | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PINE RIDGE, SD-00 | 2024 | $17,613 |
CONT_AWD_75H71024P00700_7527_-NONE-_-NONE- DELIVERY AND INSTALLATION OF VISION WINDOWS FOR KAYENTA HEALTH CENTER. | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $16,627 |
CONT_AWD_140A1523P0005_1450_-NONE-_-NONE- PERIOD OF PERFORMANCE MODIFICATION. NEW END DATE IS 02FEB24. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | NASHVILLE, TN-05 | 2024 | $15,798 |
CONT_AWD_75H71525P00032_7527_-NONE-_-NONE- RESPIRATORY FIT TESTING MACHINE FOR UNITY | Department of Health and Human Services Indian Health Service | — | CHEROKEE, NC-11 | 2025 | $15,785 |
CONT_AWD_70Z03326PSEAT0021_7008_-NONE-_-NONE- USCG STA CAPE DISAPPOINTMENT RAIN GUTTER DRAINAGE PIPING REPAIR. | Department of Homeland Security U.S. Coast Guard | — | ILWACO, WA-03 | 2026 | $15,282 |
CONT_AWD_W9124X25PA011_9700_-NONE-_-NONE- 8 PORTA JOHNS, 3 WASH STATIONS, 1 DUMPSTER, AND 2 LIGHTS FOR CAV IN APRIL 2025 | Department of Defense Department of the Army | — | HAWTHORNE, NV-04 | 2025 | $14,680 |
CONT_AWD_140A1525P0001_1450_-NONE-_-NONE- CULVERT PIPE & FLARED ENDS FOR CHOCTAW AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | PHILADELPHIA, MS-03 | 2025 | $12,161 |
CONT_AWD_75H71525P00026_7527_-NONE-_-NONE- REFLECTIVE SECURITY WINDOW TINT FOR MONACAN HEALTH CENTER | Department of Health and Human Services Indian Health Service | — | MADISON HEIGHTS, VA-05 | 2025 | $10,840 |
CONT_AWD_140A2324P0052_1450_-NONE-_-NONE- WATER FILTERS AND INSTALL OF SAN FELIP ELEMENTARY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | DOVER, DE-00 | 2024 | $9,750 |
CONT_AWD_140A2325P0191_1450_-NONE-_-NONE- SQUEEZE CHUTE FOR MANY FARMS HIGH SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MANY FARMS, AZ-02 | 2025 | $9,297 |
CONT_AWD_140A2324P0546_1450_-NONE-_-NONE- HELMET RECONDITIONING FOR TUBA CITY BOARDING SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TUBA CITY, AZ-02 | 2024 | $9,200 |
CONT_AWD_75H70526P00001_7527_-NONE-_-NONE- BASE PLUS 4 YEAR FIRE ALARM PM AND TESTING SERVICES FOR RLSU | Department of Health and Human Services Indian Health Service | — | RED LAKE, MN-07 | 2026 | $7,786 |
CONT_AWD_FA485525F0069_9700_FA485525A0008_9700 CANNON AFB CHEMICAL LATRINES AND SERVICES | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $4,665 |
CONT_AWD_140L1725P0079_1422_-NONE-_-NONE- BLM-CO GJFO GATE AND FENCE WORK - CONTRACT CANCELLED IN IT'S ENTIRETY | Department of the Interior Bureau of Land Management | — | GRAND JUNCTION, CO-03 | 2025 | $0 |
CONT_AWD_140A2323P0873_1450_-NONE-_-NONE- WATER FILTERS FOR WATER FOUNTAINS AT SAN FELIPE ELEMENTARY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALGODONES, NM-03 | 2024 | $0 |
CONT_AWD_75H71525P00041_7527_-NONE-_-NONE- MID-ATLANTIC TRIBAL HEALTH CENTER DENTAL FURNITURE | Department of Health and Human Services Indian Health Service | — | CHARLES CITY, VA-04 | 2025 | $0 |
CONT_IDV_FA485525A0008_9700 NON-PERSONAL SERVICES FOR THE PROVISION, MAINTENANCE, AND SERVICE OF LATRINES, HAND WASH STATIONS, AND SEPTIC TANKS AT VARIOUS LOCATIONS INCLUDING CANNON AFB, MELROSE AIR FORCE RA… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_W911SG25AA003_9700 FT BLISS, TEXAS BPA FOR LEASE OF TEMPORARY HVAC UNITS | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 39 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→12345678910
ALL OTHER SPECIALTY TRADE CONTRACTORS$1.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$640K
INSTITUTIONAL FURNITURE MANUFACTURING$625K
ROOFING CONTRACTORS$270K
ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING$169K
PAINTING AND WALL COVERING CONTRACTORS$131K
BUILDING INSPECTION SERVICES$126K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$90K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$70K
SPORTING AND ATHLETIC GOODS MANUFACTURING$57K
Source: USAspending.gov · All Recipients · Delaware