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Data / Federal awards / NAICS 238910 / ALANIZ ASSOCIATES CORP

ALANIZ ASSOCIATES CORP: 7 federal contract awards, $5.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALANIZ ASSOCIATES CORP (UEI LJ6HVLXQ59T5), Covina, CA, received 7 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 238910 Site Preparation Contractors.

The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LJ6HVLXQ59T5UEI
  • Covina, CALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $5.7 millionObligated
  • 2023-10-16First action in window
  • 2026-03-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238910Site Preparation Contractors2$3.1 million
562910Remediation Services4$2.6 million
236220Commercial and Institutional Building Construction1$17,432

Buying agencies

AgencyAwardsObligated
Department of Defense6$5.7 million
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$1.8 million
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PP23C0022Department of DefenseDefinitive Contract238910PINON CANYON LAND RESTORATION AND MANAGEMENT (LRAM)$1,813,925$2,382,223November 1, 2023October 24, 2026Model, COusaspending.gov
W912PL21C0034Department of DefenseDefinitive Contract562910FY21 LOS ALAMITOS JFTB CA ANG$1,761,268$2,723,611September 28, 2021September 29, 2026Los Alamitos, CAusaspending.gov
W912PP23C0021Department of DefenseDefinitive Contract238910FT CARSON MILITARY RESERVATION LRAM$1,284,921$3,145,178November 1, 2023October 19, 2026Colorado Springs, COusaspending.gov
W9123821C0042Department of DefenseDefinitive Contract562910OPTIMIZATION OF SVE/AS SYSTEM - 750 CFM$764,253$2,779,703September 29, 2021September 28, 2025Santee, CAusaspending.gov
W912PL22C0019Department of DefenseDefinitive Contract562910FY22 VAFB- NPDES PERMIT REVIEW FOR SPACE$32,017$136,015August 8, 2022March 31, 2026Covina, CAusaspending.gov
W912PL21F0124Department of DefenseDelivery Order236220INSTALL BACKFLOW PREVENTER VALVES$17,432$1,307,432September 30, 2021March 31, 2024Nellis Afb, NVusaspending.gov
697DCK23C00202Department of TransportationDefinitive Contract562910FRESNO REMEDIAL ACTION$0$99,850May 16, 2023September 30, 2024Fresno, CAusaspending.gov

Also on SpecStream

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.