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Data / Federal awards / NAICS 237310 / ALFARO GENERAL ENGINEERING

ALFARO GENERAL ENGINEERING: 16 federal contract awards, $8.5 million obligated (FY2024 to FY2027)

ALFARO GENERAL ENGINEERING (UEI V1NFMAL22561), Rocklin, CA, received 16 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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  • V1NFMAL22561UEI
  • Rocklin, CALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $8.5 millionObligated
  • 2024-01-22First action in window
  • 2026-06-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction2$3.2 million
237110Water and Sewer Line and Related Structures Construction2$2.7 million
238220Plumbing, Heating, and Air-Conditioning Contractors4$1.3 million
238990All Other Specialty Trade Contractors6$1.1 million
237990Other Heavy and Civil Engineering Construction2$243,042

Buying agencies

AgencyAwardsObligated
Department of Defense11$4 million
Department of Agriculture4$3.5 million
Department of the Interior1$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$1.3 million
FY2026$2.6 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12970224C0040Department of AgricultureDefinitive Contract23731015 - CON - GAOA, N. FORK HEADQUARTERS AND MIDDLE MIAMI BRIDGE REPLACEMENT$2,511,736$2,511,736September 3, 2024May 29, 2026Clovis, CAusaspending.gov
N6247326C0005Department of DefenseDefinitive Contract237110BG316 LIFT STATION RENOVATION.$1,653,379$1,653,379December 12, 2025March 8, 2027Fallon, NVusaspending.gov
140P2024C0037Department of the InteriorDefinitive Contract237110YOSE 206380 CLEANING, INSPECTION & REPAIR OF EL PORTAL, YOSEMITE VALLEY & WAWONA WATER STORAGE TANKS AT YOSEMITE NATIONAL PARK$1,044,306$1,044,306March 8, 2024April 30, 2026Yosemite National Park, CAusaspending.gov
12970224C0045Department of AgricultureDefinitive Contract23731008 - CON - BR08 - BEAVER CREEK BRIDGE ABUTMENT RETROFIT$715,358$715,358September 12, 2024June 17, 2025Willows, CAusaspending.gov
N6247325F0710Department of DefenseDelivery Order238220THE PURPOSE OF THIS TASK ORDER IS TO REPLACE TWO LIEBART A/C UNITS THAT PROVIDE THE COOLING TO THE SIMULATOR, SERVER ROOM AND WORKSPACES.$710,559$710,559September 30, 2025September 30, 2026Fallon, NVusaspending.gov
N6247326F0085Department of DefenseDelivery Order238220FN324BPS LIFT STATION RENOVATION$607,985$607,985December 30, 2025February 23, 2027Fallon, NVusaspending.gov
N6247324F4333Department of DefenseDelivery Order238990X009 BG8300 INSTALL NSW VEHICLE WASH SYSTEM$600,000$600,000February 28, 2024March 24, 2025Fallon, NVusaspending.gov
12970224C0052Department of AgricultureDefinitive Contract237990THE DRSA RINCON STATION MUD MITIGATION 8(A) PROJECT WILL ADD DRAINAGE CAPACITY OF AN EXISTING DRAIN SYSTEM FOR THE RINCON FIRE STATION LOCAT$243,042$243,042October 2, 2024April 6, 2025Rocklin, CAusaspending.gov
N6247324F4810Department of DefenseDelivery Order238990X012 BG475 REPAIR SHOWER PANS, STALLS & VALVES CI-19-42$154,931$154,931July 1, 2024November 26, 2024Fallon, NVusaspending.gov
N6247324F4693Department of DefenseDelivery Order238990X011 BG466 REPLACE LOWER ROOF CI-23-18$112,072$112,072June 12, 2024December 9, 2024Fallon, NVusaspending.gov
N6247324F4768Department of DefenseDelivery Order238990X013 BG42 ESO SAFETY ALTERATIONS AT NAS FALLON$94,764$94,764June 25, 2024November 22, 2024Fallon, NVusaspending.gov
N6247324F4424Department of DefenseDelivery Order238990X010 BG616 B-17 CENTER TOWER REPLACE ROOF COVERING$91,117$91,117March 26, 2024January 10, 2025Fallon, NVusaspending.gov
12970222C0014Department of AgricultureDefinitive Contract237990FEATHER FALLS TRAILS/FRYE FOOT BRIDGES$0$2,603,895September 29, 2022March 19, 2024Quincy, CAusaspending.gov
N6247325D0011Department of DefenseIDC238220ALFARO GENERAL ENGINEERING JOC$0$4,500,000April 24, 2025usaspending.gov
N6247325F5254Department of DefenseDelivery Order238220ALFARO GENERAL ENGINEERING JOC$0$5,000April 30, 2025April 27, 2028Fallon, NVusaspending.gov
N6247322D2401Department of DefenseIDC238990ALFARO GENERAL ENGINEERING JOB ORDER CONTRACT (JOC) FOR NAVAL AIR STATION FALLON, NV$0$4,500,000June 8, 2022usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.