No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-08-25 |
|---|---|
| Legal name | A & A SERVICES BALDWIN & SHELL JOINT VENTURE LLC |
| Address | 295 W KIEHL AVE, SHERWOOD, AR, 72120, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in AR / in business since 2022-02-01 |
| NAICS | 236220 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA446024F0019 | $458K | delivery order | Department of the Air Force | Real property maintenance and repair | This project is to repair the exterior envelope of the dining facility following a storm event that caused fire suppression sprinkler heads to freeze. | Sep 10, 2024 |
| FA446023F0016 | $280K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair (storm-repair & maintenance (r&m) c130 center of excellence (coe) training support b-624 | Sep 26, 2024 |
| FA446024F0032 | $116K | delivery order | Department of the Air Force | Real property maintenance and repair | B1250 2nd floor restrooms: remove wallpaper, repair/paint walls, remove/replace lavatory with approved material, repair lavatory plumbing system, replace light fixtures/install led lights, reuse towel dispenser, and replace ceiling tiles ... | Aug 22, 2025 |
| W50S6Q24F0002 | $53K | delivery order | Department of the Army | New construction | Replace munitions doors | Aug 22, 2024 |
| FA446023F0020 | $7K | delivery order | Department of the Air Force | Real property maintenance and repair | Design-build for renovate restrooms bay a supply warehouse b-450 | Sep 16, 2024 |
| FA446022D0004 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Indefinite-delivery indefinite-quantity (idiq) multiple award construction contract (macc) will be identified by task order for sustainment, restoration, new construction, demolition, design/build, and modernization for general ... | Feb 6, 2025 |
| W912JF23D0001 | $0 | IDIQ contract | Department of the Army | New construction | Multiple award task order contract - construction services for the arkansas ARMY national guard. base ordering period is 24 months. | Mar 6, 2026 |
| W50S6Q23F0010 | -$2K | delivery order | Department of the Army | New construction | Minimum obligation task order | Apr 9, 2024 |
| FA446023F0005 | -$3K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair electric service entrance b430 | Sep 27, 2024 |
| FA446022F0049 | -$47K | delivery order | Department of the Air Force | Real property maintenance and repair | Paint wing head quarters conference room b-1250 repair sustain restrooms b-294 repair replace flooring and paint b-257 construct handicap parking and ramp b-1240 pad mounted defibrillator at track b-1082 install sound insulated wall office ... | Jan 14, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA446022D0004 | 6 | $810K | $1.9M | - | This project is to repair the exterior envelope of the dining facility following a storm event that caused fire suppression sprinkler heads to freeze. | Aug 22, 2025 |
| 2 | W912JF23D0001 | 2 | $51K | $53K | - | Replace munitions doors | Aug 22, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $810K | 94% |
| 2 | Department of the Army | 3 | $51K | 5.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 7 | $810K | 94% |
| 2 | New construction | 3 | $51K | 5.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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