Data / Federal awards / NAICS 237120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction: $7.1 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $7.1 million under NAICS 237120, Oil and Gas Pipeline and Related Structures Construction, across 21 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are TRI COAST-PAC TECH JV LLLP ($3.0 million), ALPHA DEVELOPMENT INC. ($2.0 million), TEYA DIVERSIFIED SERVICES LLC ($1.2 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 237120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 237120 Oil and Gas Pipeline and Related Structures Construction
- Contract awards
- 21
- Obligated
- $7.1 million
- Named recipients
- 17
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 72%
- Latest action
- 2026-09-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRI COAST-PAC TECH JV LLLP | Small Business | 2 | $3 million | 42.8% |
| ALPHA DEVELOPMENT INC. | Small Business | 1 | $2 million | 28.1% |
| TEYA DIVERSIFIED SERVICES LLC | Small Business | 1 | $1.2 million | 17.5% |
| GOLD WAVE INC | Small Business | 1 | $668,000 | 9.4% |
| HALOA CONSTRUCTION LLC | Small Business | 1 | $64,646 | 0.9% |
| G5 ENTERPRISES, LLC | Small Business | 1 | $53,298 | 0.8% |
| WOLF CREEK CONSTRUCTION, LLC | Small Business | 1 | $34,900 | 0.5% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $29,632 | 0.4% |
| PEACETREE, INC | Small Business | 1 | $22,450 | 0.3% |
| MACHADO BROS., INC. | Small Business | 1 | $21,598 | 0.3% |
| HZ CONSTRUCTION INC | Small Business | 1 | $17,833 | 0.3% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $11,500 | 0.2% |
| SAF INC | Small Business | 1 | $0 | 0.0% |
| QSS INTERNATIONAL INC. | Small Business | 1 | $0 | 0.0% |
| ENFIELD ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| SME SOLUTIONS, LLC | Small Business | 1 | $-21 | -0.0% |
| FULLIDITY LLC | Small Business | 4 | $-98,612 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 19 | $3.9 million |
| U.S. Customs and Border Protection | 2 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $261,713 |
| FY2026 | $4.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2NA | Repair or Alteration of Fuel Supply Facilities | 4 | $4.3 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $2 million |
| Z2GC | Repair or Alteration of Fuel Storage Buildings | 2 | $697,632 |
| Y1NA | Construction of Fuel Supply Facilities | 2 | $75,748 |
| Z2NZ | Repair or Alteration of Other Utilities | 2 | $34,900 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $21,598 |
| J048 | Maint/repair/rebuild of Equipment- Valves | 1 | $17,833 |
| J047 | Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings | 1 | $11,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08624CHONO0003 | TRI COAST-PAC TECH JV LLLP | Department of Homeland Security | Definitive Contract | 237120 | FUEL FARM REPAIR AT U.S. COAST GUARD AIR STATION BARBERS POINT, KAPOLEI, HAWAII | $2,458,235 | $2,458,235 | September 3, 2024 | February 28, 2026 | Kapolei, HI | usaspending.gov |
| 70B01C26C00000056 | ALPHA DEVELOPMENT INC. | Department of Homeland Security | Definitive Contract | 237120 | CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE FUEL POINT AT THE ALPINE BORDER PATROL STATION, ALPINE, TX. | $1,994,998 | $1,994,998 | August 25, 2026 | September 30, 2026 | Alpine, TX | usaspending.gov |
| 70B01C26P00000104 | TEYA DIVERSIFIED SERVICES LLC | Department of Homeland Security | Purchase Order | 237120 | FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION, IF NECESSARY, REMOVE OLD TANK AND INSTALL NEW P | $1,237,209 | $1,237,209 | June 18, 2026 | April 30, 2027 | Antler, ND | usaspending.gov |
| 70Z08126PELIZ0108 | GOLD WAVE INC | Department of Homeland Security | Purchase Order | 237120 | REPAIR OF ABOVE-GROUND STORAGE TANK DEFICIENCIES. | $668,000 | $668,000 | September 21, 2026 | January 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z08624CHONO0005 | TRI COAST-PAC TECH JV LLLP | Department of Homeland Security | Definitive Contract | 237120 | REPLACE GAS TANK AT U.S. COAST GUARD STATION MAUI, WAILUKU, HAWAII | $572,145 | $572,145 | September 4, 2024 | August 29, 2025 | Wailuku, HI | usaspending.gov |
| 70Z08626CHONO0002 | HALOA CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 237120 | DEMOLISH GAS TANK AT U.S. COAST GUARD STATION KAUAI, HAWAII | $64,646 | $64,646 | April 9, 2026 | July 8, 2026 | Lihue, HI | usaspending.gov |
| 70Z08125PELIZ0205 | G5 ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 237120 | REPLACE THE DOUBLE-WALLED FLEXIBLE FUEL LINE BETWEEN THE FUEL TANK AND SUMP A AND DOUBLE WALLED FLEXIBLE FUEL LINE BETWEEN SUMP A AND SUMP B | $53,298 | $53,298 | September 29, 2025 | January 26, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z02825CMIAM0071 | WOLF CREEK CONSTRUCTION, LLC | Department of Homeland Security | Definitive Contract | 237120 | TEST AND EXPOSE JP5 FUEL LINE FOR LEAKS AT USCG AIR STATON MIAMI | $34,900 | $34,900 | August 22, 2025 | September 30, 2025 | Opa Locka, FL | usaspending.gov |
| 70Z03025PCLEV0038 | LYCEUM DYNAMICS LLC | Department of Homeland Security | Purchase Order | 237120 | FUEL FARM REPAIR FOR STA ERIE. | $29,632 | $29,632 | April 16, 2025 | May 16, 2025 | Cleveland, OH | usaspending.gov |
| 70Z03025PCLEV0097 | PEACETREE, INC | Department of Homeland Security | Purchase Order | 237120 | USCG AIR STATION DETROIT FUEL TANK INSTALLATION | $22,450 | $22,450 | August 8, 2025 | August 29, 2025 | Harrison Township, MI | usaspending.gov |
| 70Z08425CTRAP0001 | MACHADO BROS., INC. | Department of Homeland Security | Definitive Contract | 237120 | PROPANE LINE REPAIR | $21,598 | $21,598 | December 16, 2024 | December 16, 2024 | Petaluma, CA | usaspending.gov |
| 70Z02826PMIAM0036 | HZ CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 237120 | CONTRACTOR TO MAKE REPAIRS TO UNIT GAS LINES AT STA LAKE WORTH INLET | $17,833 | $17,833 | April 21, 2026 | July 31, 2026 | Riviera Beach, FL | usaspending.gov |
| 70Z03726PLALB0012 | ALLIANCE NETWORK INTEGRATORS LLC | Department of Homeland Security | Purchase Order | 237120 | EMERGENCY REPLACEMENT OF NATURAL GAS LINE TO STATION MORRO BAY'S MAIN BUILDING | $11,500 | $11,500 | April 17, 2026 | April 17, 2026 | Morro Bay, CA | usaspending.gov |
| HSCG8310CPCU275 | SAF INC | Department of Homeland Security | Definitive Contract | 237120 | FINAL PR FOR P/N 2552924, REPLACE FUEL SYSTEMS AT CG STATION CRISFIELD, MD | $0 | $654,870 | September 12, 2010 | April 29, 2011 | Crisfield, MD | usaspending.gov |
| HSCG8315CPBA009 | QSS INTERNATIONAL INC. | Department of Homeland Security | Definitive Contract | 237120 | IGF::OT::IGF REPLACE WELD GAS SYSTEM. IGCE: $680,464.47 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WO | $0 | $997,469 | September 16, 2015 | May 13, 2016 | Curtis Bay, MD | usaspending.gov |
| 70Z02321FPEY02000 | FULLIDITY LLC | Department of Homeland Security | Delivery Order | 237120 | AUTOMATED FUEL INVENTORY MANAGEMENT (AFIM) PROJECT | $0 | $21,600 | August 17, 2021 | September 26, 2021 | Houston, TX | usaspending.gov |
| HSCGG117CPRV221 | ENFIELD ENTERPRISES LLC | Department of Homeland Security | Definitive Contract | 237120 | IGF::OT::IGF STA PT ALLERTON/STA CASTLE HILL REPAIRS TO DIESEL AND GASOLINE SYSTEMS | $0 | $954,726 | August 15, 2017 | November 29, 2018 | Newport, RI | usaspending.gov |
| 70Z02322F46000003 | FULLIDITY LLC | Department of Homeland Security | Delivery Order | 237120 | TASK ORDER #4 | $-0 | $902,300 | December 26, 2021 | September 25, 2022 | Houston, TX | usaspending.gov |
| 70Z03321PSNBFH000 | SME SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 237120 | PRIORITY 2 PR FOR: SME SOLUTIONS OREGON OFFICE 2800 NW 31ST AVE, PORTLAND OREGON, 97210 POC: JANEEN (503)946-0009 SITE VIST FOR FUEL TANKS A | $-21 | $1,179 | July 26, 2021 | August 25, 2021 | Coos Bay, OR | usaspending.gov |
| 70Z02322F46000004 | FULLIDITY LLC | Department of Homeland Security | Delivery Order | 237120 | TASH ORDER #5 | $-10,914 | $728,453 | September 25, 2022 | September 25, 2023 | Houston, TX | usaspending.gov |
| 70Z02319FPEY01800 | FULLIDITY LLC | Department of Homeland Security | Delivery Order | 237120 | SUPPORTS THE IMPLEMENTATION OF AUTOMATED FUEL INVENTORY MANAGEMENT (AFIM. | $-87,698 | $1,623,702 | September 26, 2019 | September 25, 2020 | Houston, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.