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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

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
TRI COAST-PAC TECH JV LLLPSmall Business2$3 million42.8%
ALPHA DEVELOPMENT INC.Small Business1$2 million28.1%
TEYA DIVERSIFIED SERVICES LLCSmall Business1$1.2 million17.5%
GOLD WAVE INCSmall Business1$668,0009.4%
HALOA CONSTRUCTION LLCSmall Business1$64,6460.9%
G5 ENTERPRISES, LLCSmall Business1$53,2980.8%
WOLF CREEK CONSTRUCTION, LLCSmall Business1$34,9000.5%
LYCEUM DYNAMICS LLCSmall Business1$29,6320.4%
PEACETREE, INCSmall Business1$22,4500.3%
MACHADO BROS., INC.Small Business1$21,5980.3%
HZ CONSTRUCTION INCSmall Business1$17,8330.3%
ALLIANCE NETWORK INTEGRATORS LLCSmall Business1$11,5000.2%
SAF INCSmall Business1$00.0%
QSS INTERNATIONAL INC.Small Business1$00.0%
ENFIELD ENTERPRISES LLCSmall Business1$00.0%
SME SOLUTIONS, LLCSmall Business1$-21-0.0%
FULLIDITY LLCSmall Business4$-98,612-1.4%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard19$3.9 million
U.S. Customs and Border Protection2$3.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$261,713
FY2026$4.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
Z2NARepair or Alteration of Fuel Supply Facilities4$4.3 million
Z2AZRepair or Alteration of Other Administrative Facilities and Service Buildings1$2 million
Z2GCRepair or Alteration of Fuel Storage Buildings2$697,632
Y1NAConstruction of Fuel Supply Facilities2$75,748
Z2NZRepair or Alteration of Other Utilities2$34,900
J045Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment1$21,598
J048Maint/repair/rebuild of Equipment- Valves1$17,833
J047Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings1$11,500

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08624CHONO0003TRI COAST-PAC TECH JV LLLPDepartment of Homeland SecurityDefinitive Contract237120FUEL FARM REPAIR AT U.S. COAST GUARD AIR STATION BARBERS POINT, KAPOLEI, HAWAII$2,458,235$2,458,235September 3, 2024February 28, 2026Kapolei, HIusaspending.gov
70B01C26C00000056ALPHA DEVELOPMENT INC.Department of Homeland SecurityDefinitive Contract237120CONTRACT AWARD FOR THE CONTRACTOR TO UPGRADE FUEL POINT AT THE ALPINE BORDER PATROL STATION, ALPINE, TX.$1,994,998$1,994,998August 25, 2026September 30, 2026Alpine, TXusaspending.gov
70B01C26P00000104TEYA DIVERSIFIED SERVICES LLCDepartment of Homeland SecurityPurchase Order237120FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION, IF NECESSARY, REMOVE OLD TANK AND INSTALL NEW P$1,237,209$1,237,209June 18, 2026April 30, 2027Antler, NDusaspending.gov
70Z08126PELIZ0108GOLD WAVE INCDepartment of Homeland SecurityPurchase Order237120REPAIR OF ABOVE-GROUND STORAGE TANK DEFICIENCIES.$668,000$668,000September 21, 2026January 15, 2027Elizabeth City, NCusaspending.gov
70Z08624CHONO0005TRI COAST-PAC TECH JV LLLPDepartment of Homeland SecurityDefinitive Contract237120REPLACE GAS TANK AT U.S. COAST GUARD STATION MAUI, WAILUKU, HAWAII$572,145$572,145September 4, 2024August 29, 2025Wailuku, HIusaspending.gov
70Z08626CHONO0002HALOA CONSTRUCTION LLCDepartment of Homeland SecurityDefinitive Contract237120DEMOLISH GAS TANK AT U.S. COAST GUARD STATION KAUAI, HAWAII$64,646$64,646April 9, 2026July 8, 2026Lihue, HIusaspending.gov
70Z08125PELIZ0205G5 ENTERPRISES, LLCDepartment of Homeland SecurityPurchase Order237120REPLACE 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$53,298September 29, 2025January 26, 2026Elizabeth City, NCusaspending.gov
70Z02825CMIAM0071WOLF CREEK CONSTRUCTION, LLCDepartment of Homeland SecurityDefinitive Contract237120TEST AND EXPOSE JP5 FUEL LINE FOR LEAKS AT USCG AIR STATON MIAMI$34,900$34,900August 22, 2025September 30, 2025Opa Locka, FLusaspending.gov
70Z03025PCLEV0038LYCEUM DYNAMICS LLCDepartment of Homeland SecurityPurchase Order237120FUEL FARM REPAIR FOR STA ERIE.$29,632$29,632April 16, 2025May 16, 2025Cleveland, OHusaspending.gov
70Z03025PCLEV0097PEACETREE, INCDepartment of Homeland SecurityPurchase Order237120USCG AIR STATION DETROIT FUEL TANK INSTALLATION$22,450$22,450August 8, 2025August 29, 2025Harrison Township, MIusaspending.gov
70Z08425CTRAP0001MACHADO BROS., INC.Department of Homeland SecurityDefinitive Contract237120PROPANE LINE REPAIR$21,598$21,598December 16, 2024December 16, 2024Petaluma, CAusaspending.gov
70Z02826PMIAM0036HZ CONSTRUCTION INCDepartment of Homeland SecurityPurchase Order237120CONTRACTOR TO MAKE REPAIRS TO UNIT GAS LINES AT STA LAKE WORTH INLET$17,833$17,833April 21, 2026July 31, 2026Riviera Beach, FLusaspending.gov
70Z03726PLALB0012ALLIANCE NETWORK INTEGRATORS LLCDepartment of Homeland SecurityPurchase Order237120EMERGENCY REPLACEMENT OF NATURAL GAS LINE TO STATION MORRO BAY'S MAIN BUILDING$11,500$11,500April 17, 2026April 17, 2026Morro Bay, CAusaspending.gov
HSCG8310CPCU275SAF INCDepartment of Homeland SecurityDefinitive Contract237120FINAL PR FOR P/N 2552924, REPLACE FUEL SYSTEMS AT CG STATION CRISFIELD, MD$0$654,870September 12, 2010April 29, 2011Crisfield, MDusaspending.gov
HSCG8315CPBA009QSS INTERNATIONAL INC.Department of Homeland SecurityDefinitive Contract237120IGF::OT::IGF REPLACE WELD GAS SYSTEM. IGCE: $680,464.47 PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WO$0$997,469September 16, 2015May 13, 2016Curtis Bay, MDusaspending.gov
70Z02321FPEY02000FULLIDITY LLCDepartment of Homeland SecurityDelivery Order237120AUTOMATED FUEL INVENTORY MANAGEMENT (AFIM) PROJECT$0$21,600August 17, 2021September 26, 2021Houston, TXusaspending.gov
HSCGG117CPRV221ENFIELD ENTERPRISES LLCDepartment of Homeland SecurityDefinitive Contract237120IGF::OT::IGF STA PT ALLERTON/STA CASTLE HILL REPAIRS TO DIESEL AND GASOLINE SYSTEMS$0$954,726August 15, 2017November 29, 2018Newport, RIusaspending.gov
70Z02322F46000003FULLIDITY LLCDepartment of Homeland SecurityDelivery Order237120TASK ORDER #4$-0$902,300December 26, 2021September 25, 2022Houston, TXusaspending.gov
70Z03321PSNBFH000SME SOLUTIONS, LLCDepartment of Homeland SecurityPurchase Order237120PRIORITY 2 PR FOR: SME SOLUTIONS OREGON OFFICE 2800 NW 31ST AVE, PORTLAND OREGON, 97210 POC: JANEEN (503)946-0009 SITE VIST FOR FUEL TANKS A$-21$1,179July 26, 2021August 25, 2021Coos Bay, ORusaspending.gov
70Z02322F46000004FULLIDITY LLCDepartment of Homeland SecurityDelivery Order237120TASH ORDER #5$-10,914$728,453September 25, 2022September 25, 2023Houston, TXusaspending.gov
70Z02319FPEY01800FULLIDITY LLCDepartment of Homeland SecurityDelivery Order237120SUPPORTS THE IMPLEMENTATION OF AUTOMATED FUEL INVENTORY MANAGEMENT (AFIM.$-87,698$1,623,702September 26, 2019September 25, 2020Houston, TXusaspending.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.