Data / Federal awards / NAICS 236220 / 358 INVESTMENTS, LLC
358 INVESTMENTS, LLC: 17 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
358 INVESTMENTS, LLC (UEI QBGBHFWSGGE6), Del Norte, CO, received 17 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($2.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QBGBHFWSGGE6UEI
- Del Norte, COLocation
- Small BusinessBusiness size
- 17Contract awards
- $3.6 millionObligated
- 2023-10-30First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $1.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $789,358 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $620,497 |
| 236118 | Residential Remodelers | 2 | $514,216 |
| 238140 | Masonry Contractors | 1 | $125,358 |
| 562910 | Remediation Services | 1 | $73,358 |
| 238320 | Painting and Wall Covering Contractors | 2 | $69,716 |
| 238160 | Roofing Contractors | 2 | $32,745 |
| 238990 | All Other Specialty Trade Contractors | 1 | $22,358 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $2.5 million |
| Department of the Interior | 9 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $637,682 |
| FY2026 | $1.5 million |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAX26C0014 | Department of Agriculture | Definitive Contract | 237110 | THE PROJECT WILL FACILITATE THE REPLACEMENT OF 2 DRINKING WATER SYSTEMS; ONE AT THE JACKS CREEK CAMPGROUND AND THE OTHER AT THE FIELD TRACT | $789,358 | $789,358 | March 1, 2026 | September 30, 2026 | Pecos, NM | usaspending.gov |
| 1240LT24C0048 | Department of Agriculture | Definitive Contract | 236220 | GAOA, CONSTRUCTION, 0402 4FQ CRITICAL HOUSING DEFERRED MAINTENANCE. THIS PROJECT REMODELS 2 BUNKHOUSES AND A SHOWERHOUSE AT THE GARDEN VALLE | $718,326 | $718,326 | October 1, 2024 | January 21, 2026 | Boise, ID | usaspending.gov |
| 140L5724C0003 | Department of the Interior | Definitive Contract | 237990 | CALF CREEK RECREATION AREA REDEVELOPMENT | $527,139 | $527,139 | February 29, 2024 | December 31, 2024 | Escalante, UT | usaspending.gov |
| 127EAX26C0004 | Department of Agriculture | Definitive Contract | 236118 | THE LAKE TAHOE BASIN BARRACKS PROJECT INCLUDES THE CONSTRUCTION OF VARIOUS BUILDING SYSTEMS AT TWO BUILDINGS LOCATED WITHIN THE LAKE TAHOE B | $419,358 | $419,358 | December 8, 2025 | November 30, 2026 | South Lake Tahoe, CA | usaspending.gov |
| 12445525C0024 | Department of Agriculture | Definitive Contract | 236220 | INTERIOR AND EXTERIOR REPAIRS DUE TO HELENE STORM DAMAGE INCLUDING FRAMING AND FINISHES, PLUMBING, ELECTRICAL, DOORS, AND MINOR SITE WORK. | $336,558 | $336,558 | October 8, 2025 | March 23, 2026 | Union Mills, NC | usaspending.gov |
| 12445225C0008 | Department of Agriculture | Definitive Contract | 236220 | CONSTRUCTION OF REPAIRS TO HISTORIC HIRAM KING HOUSE, INCLUDING CARPENTRY WORK TO FRONT PORCH, MULTIPLE ROOMS, 2ND FLOOR FRAMING, AND STONE | $175,358 | $175,358 | March 26, 2025 | November 30, 2025 | Pisgah Forest, NC | usaspending.gov |
| 140P1326P0031 | Department of the Interior | Purchase Order | 238140 | GUMO HOUSING STUCCO | $125,358 | $125,358 | September 22, 2026 | February 28, 2027 | Salt Flat, TX | usaspending.gov |
| 140FHR25P0019 | Department of the Interior | Purchase Order | 236220 | SD-SAND LAKE NWR-REHAB SL FIRE TOWER | $103,358 | $103,358 | September 3, 2025 | March 9, 2026 | Columbia, SD | usaspending.gov |
| 140L5724P0041 | Department of the Interior | Purchase Order | 236118 | HENRY MOUNTAIN FIELD STATION - HOME #4 REMODEL | $94,858 | $94,858 | July 11, 2024 | December 30, 2024 | Hanksville, UT | usaspending.gov |
| 140L5724P0021 | Department of the Interior | Purchase Order | 237990 | BOOK CLIFFS CABINS STABLIZATION PROJECT | $93,358 | $93,358 | April 22, 2024 | January 31, 2025 | Vernal, UT | usaspending.gov |
| 140FC126P0016 | Department of the Interior | Purchase Order | 562910 | GREEN RIVER NWR SELECTIVE DECONSTRUCTION AND MOLD REMEDIATION | $73,358 | $73,358 | April 28, 2026 | October 31, 2026 | Henderson, KY | usaspending.gov |
| 140FC326P0028 | Department of the Interior | Purchase Order | 238320 | AK-KENAI NWR-ENVRONMENTAL ED EXTERIOR | $48,358 | $48,358 | September 18, 2026 | November 5, 2026 | Soldotna, AK | usaspending.gov |
| 1240LT24P0010 | Department of Agriculture | Purchase Order | 238160 | WORK FOR THIS PROJECT REQUIRES THE CONTRACTOR TO BE RESPONSIBLE FOR SUPPLYING ALL LABOR, EQUIPMENT, UTILITIES, MISCELLANEOUS ITEMS, FREIGHT | $23,358 | $23,358 | February 20, 2024 | May 1, 2024 | La Jara, CO | usaspending.gov |
| 140P8124P0028 | Department of the Interior | Purchase Order | 238990 | REPAIR HISTORIC KELSO SCHOOLYARD FENCE | $22,358 | $22,358 | June 28, 2024 | December 5, 2024 | Baker, CA | usaspending.gov |
| 1240LT24P0019 | Department of Agriculture | Purchase Order | 238320 | STONE CELLAR HISTORIC REPAIRS | $21,358 | $21,358 | July 29, 2024 | August 20, 2024 | Saguache, CO | usaspending.gov |
| 140P1423C0024 | Department of the Interior | Definitive Contract | 238160 | GRAND TETON NATIONAL PARK - 4 LAZY F RANCH STABILIZATION | $9,387 | $148,745 | September 8, 2023 | November 21, 2023 | Moose, WY | usaspending.gov |
| 127EAX23C0054 | Department of Agriculture | Definitive Contract | 236220 | JACOB LAKE WORK CENTER RENOVATIONS. THIS PROJECT INCLUDES REROOFING THE THREE QUARTERS BUILDINGS, INSTALLING NEW WINDOWS AND BLINDS AND NEW | $-7,858 | $382,100 | August 30, 2023 | August 31, 2024 | Williams, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237990
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.