Data / Federal awards / NAICS 237110 / ALLEN GILL CONSTRUCTION INC
ALLEN GILL CONSTRUCTION INC: 118 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
ALLEN GILL CONSTRUCTION INC (UEI J8MEAL98B699), Palo Cedro, CA, received 118 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.2 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- UEI
- J8MEAL98B699
- Parent organization
- ALLEN GILL CONSTRUCTION, INC.
- Location
- Palo Cedro, CA
- Business size
- Small Business
- Contract awards
- 118
- Obligated
- $4.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 115 | $3.9 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $550,911 |
| 561210 | Facilities Support Services | 1 | $-5,570 |
| 562991 | Septic Tank and Related Services | 1 | $-6,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 113 | $3.2 million |
| Department of the Interior | 2 | $677,767 |
| Department of Energy | 2 | $545,341 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.2 million |
| FY2026 | $803,310 |
Contract awards
The 50 largest of 118 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8424C0009 | Department of the Interior | Definitive Contract | 237110 | UPGRADE FIVE BROOKS WATER SYSTEM, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $677,767 | $677,767 | September 22, 2024 | December 20, 2025 | Point Reyes Station, CA | usaspending.gov |
| 89503324CWA000046 | Department of Energy | Definitive Contract | 238110 | WAPA SIERRA NEVADA REGION REQUIRES CONSTRUCTION AND COMPLETION OF ONE ENGINEERED TUBULAR STEEL H-FRAME STRUCTURE AND ANCHOR BOLT CAGES AND I | $550,911 | $550,911 | August 19, 2024 | January 5, 2026 | Round Mountain, CA | usaspending.gov |
| 75H70324F08006 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 06 JAMES AMMON SITE | $311,791 | $311,791 | July 8, 2024 | July 22, 2026 | Burnt Ranch, CA | usaspending.gov |
| 75H70326F08079 | Department of Health and Human Services | Delivery Order | 237110 | CARRIE DAVIS | $181,488 | $181,488 | August 21, 2026 | November 21, 2026 | Happy Camp, CA | usaspending.gov |
| 75H70325F08034 | Department of Health and Human Services | Delivery Order | 237110 | TO NO. 34 VALERIE SANCHEZ & TERESA RODRIGUEZ SITES. TASK ORDER INCLUDES A STANDALONE MODIFICATION FOR A SHALLOW BED DESIGN INSTEAD OF A TREN | $141,236 | $141,236 | December 12, 2024 | July 1, 2026 | Bieber, CA | usaspending.gov |
| 75H70324F08029 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 29 GARY HABERMAN SITE. SEE ATTACHED FOR DETAILS. | $127,680 | $127,680 | August 8, 2024 | November 24, 2024 | Eureka, CA | usaspending.gov |
| 75H70326F08062 | Department of Health and Human Services | Delivery Order | 237110 | LILA HONAHNI | $121,849 | $121,849 | December 30, 2025 | April 30, 2026 | Crescent City, CA | usaspending.gov |
| 75H70325F08049 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 39 NATHAN RHODES. SEE ATTACHMENT FOR DETAILS. | $121,029 | $121,029 | July 18, 2025 | May 10, 2026 | Happy Camp, CA | usaspending.gov |
| 75H70324F08011 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 11 SHELLIE GRANT SITE REDDING RANCHERIA SEE ATTACHED FOR DETAILS. | $120,585 | $120,585 | March 19, 2024 | January 15, 2025 | Anderson, CA | usaspending.gov |
| 75H70326F08086 | Department of Health and Human Services | Delivery Order | 237110 | THE CONTRACTOR MUST PROVIDE ALL WORK IAW THE WORK STATEMENT AT PIT RIVER TRIBE CECELIA SILVAS SHASTA COUNTY | $113,605 | $113,605 | September 16, 2025 | January 1, 2027 | Redding, CA | usaspending.gov |
| 75H70325F08046 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 46 CHERIE JONES SITE. SEE ATTACHED FOR DETAILS. | $107,298 | $107,298 | July 21, 2025 | November 18, 2025 | Yreka, CA | usaspending.gov |
| 75H70325F08032 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO.32- MATT WHITEHOUSE. SEE ATTACHED FOR DETAILS. | $105,679 | $105,679 | November 5, 2024 | April 21, 2025 | Happy Camp, CA | usaspending.gov |
| 75H70324F08023 | Department of Health and Human Services | Delivery Order | 237110 | RANDY THOMPSON SITE SEE ATTACHED FOR DETAILS | $99,466 | $99,466 | June 12, 2024 | July 23, 2026 | Klamath, CA | usaspending.gov |
| 75H70326F08083 | Department of Health and Human Services | Delivery Order | 237110 | DOROTHY FULTON | $90,699 | $90,699 | September 9, 2026 | December 9, 2026 | Cottonwood, CA | usaspending.gov |
| 75H70324F08025 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 25 BARRY DAVIS SITE. SEE ATTACHED FOR DETAILS. | $89,823 | $89,823 | June 26, 2024 | July 23, 2026 | Happy Camp, CA | usaspending.gov |
| 75H70325F08033 | Department of Health and Human Services | Delivery Order | 237110 | ALLAN HURD SITE. SEE ATTACHED FOR DETAILS. | $86,556 | $86,556 | November 21, 2024 | July 1, 2026 | Crescent City, CA | usaspending.gov |
| 75H70325F08036 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO.36 WILLIAM ROBINSON SEE ATTACHED FOR DETAILS. | $80,856 | $80,856 | January 22, 2025 | July 1, 2026 | Anderson, CA | usaspending.gov |
| 75H70326F08064 | Department of Health and Human Services | Delivery Order | 237110 | CA22D44 133009 TANYA MCDONALD REDDING RANCHERIA SEPTIC SYSTEM SHASTA COUNTY ALLEN GILL CONSTRUCTION 75H70323D00004 | $78,297 | $78,297 | January 15, 2026 | May 6, 2026 | Anderson, CA | usaspending.gov |
| 75H70326F08070 | Department of Health and Human Services | Delivery Order | 237110 | GILBERT MYERS | $76,029 | $76,029 | March 26, 2026 | June 26, 2026 | Klamath, CA | usaspending.gov |
| 75H70326F08072 | Department of Health and Human Services | Delivery Order | 237110 | STEVE RHOADES | $74,535 | $74,535 | April 28, 2025 | May 6, 2027 | Millville, CA | usaspending.gov |
| 75H70326F08063 | Department of Health and Human Services | Delivery Order | 237110 | CA22D44 133009 JIMMY MAY REDDING RANCHERIA INSTALL NEW SEPTIC SYSTEM SHASTA COUNTY ALLEN GILL CONSTRUCTION 75H70323D00004 | $74,072 | $74,072 | January 13, 2026 | April 13, 2026 | Palo Cedro, CA | usaspending.gov |
| 75H70324F08026 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 26 VICKIE WALDEN SITE. SEE ATTACHED FOR DETAILS. | $73,989 | $73,989 | June 26, 2024 | August 26, 2026 | Happy Camp, CA | usaspending.gov |
| 75H70325F08048 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 48 SAGE SWEET SITE. SEE ATTACHED FOR DETAILS. | $73,095 | $73,095 | July 21, 2025 | July 21, 2026 | Scott Bar, CA | usaspending.gov |
| 75H70326F08069 | Department of Health and Human Services | Delivery Order | 237110 | MANDI KINDRED SEPTIC | $73,063 | $73,063 | March 19, 2026 | June 19, 2026 | Blue Lake, CA | usaspending.gov |
| 75H70324F08015 | Department of Health and Human Services | Delivery Order | 237110 | WATER AND SANITATION SYSTEM, LINDA RUMP SITE, YUROK TRIBE | $70,635 | $70,635 | April 24, 2024 | July 23, 2026 | Redding, CA | usaspending.gov |
| 75H70324F08013 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 13 LAURA MAYTON, KARUK TRIBE, SISKIYOU COUNTY SEE ATTACHED FOR DETAILS. | $69,975 | $69,975 | March 21, 2024 | August 26, 2026 | Happy Camp, CA | usaspending.gov |
| 75H70325F08054 | Department of Health and Human Services | Delivery Order | 237110 | MARY MCQUILLEN, YUROK TRIBE, DEL NORTE COUNTY, WATER AND SEPTIC TANK SYSTEM | $62,680 | $62,680 | August 27, 2025 | October 26, 2026 | Crescent City, CA | usaspending.gov |
| 75H70325F08045 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 45 STEVEN RHOADES SITE. SEE ATTACHED FOR DETAILS. | $59,926 | $59,926 | May 6, 2025 | August 23, 2025 | Millville, CA | usaspending.gov |
| 75H70324F08022 | Department of Health and Human Services | Delivery Order | 237110 | WELL RENOVATION FOR NATIVE AMERICAN HOMESTEAD, REDDING RANCHERIA, CALIFORNIA | $53,050 | $53,050 | May 28, 2024 | July 22, 2026 | Redding, CA | usaspending.gov |
| 75H70325F08041 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 41 SHIELA MOORE. SEE ATTACHED FOR DETAILS. | $47,716 | $47,716 | April 10, 2025 | June 9, 2025 | Hoopa, CA | usaspending.gov |
| 75H70326F08075 | Department of Health and Human Services | Delivery Order | 237110 | ANITA BUSSELL | $43,996 | $43,996 | July 29, 2026 | October 29, 2026 | Salyer, CA | usaspending.gov |
| 75H70324F08012 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 12 ANNABELLE CHRISTIE, PIT RIVER TRIBE, SHASTA COUNTY SEE ATTACHED FOR DETAILS. | $43,284 | $43,284 | March 20, 2024 | May 21, 2024 | Hat Creek, CA | usaspending.gov |
| 75H70326F08084 | Department of Health and Human Services | Delivery Order | 237110 | JAMIE PARISOT | $36,501 | $36,501 | September 11, 2026 | December 11, 2026 | Palo Cedro, CA | usaspending.gov |
| 75H70326F08074 | Department of Health and Human Services | Delivery Order | 237110 | KIRA ESPARZA | $36,466 | $36,466 | June 15, 2026 | September 15, 2026 | Janesville, CA | usaspending.gov |
| 75H70324F08014 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 14 LOIS O'NEIL SITE, WATER AND SEWAGE CONNECTION, TRINIDAD RANCHERIA, HUMBOLDT COUNTY, ALLEN GILL CONSTRUCTION SEE ATTACHMENT | $33,247 | $33,247 | March 21, 2024 | July 22, 2026 | Arcata, CA | usaspending.gov |
| 75H70326F08080 | Department of Health and Human Services | Delivery Order | 237110 | THOMAS GEORGE | $32,748 | $32,748 | August 31, 2026 | November 30, 2026 | Hat Creek, CA | usaspending.gov |
| 75H70325F08051 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 51 LORA FACEY SEE ATTACHMENT FOR DETAILS. | $30,790 | $30,790 | July 21, 2025 | July 21, 2026 | Hornbrook, CA | usaspending.gov |
| 75H70324F08009 | Department of Health and Human Services | Delivery Order | 237110 | WELL SYSTEM, LEAH CORDOVA SITE, COTTONWOOD, CALIFORNIA | $29,232 | $29,232 | March 8, 2024 | May 7, 2024 | Redding, CA | usaspending.gov |
| 75H70324F08008 | Department of Health and Human Services | Delivery Order | 237110 | SANITATION SYSTEM, FILLMORE HARVEY SITE, REDDING RANCHERIA, CALIFORNIA | $28,680 | $28,680 | February 23, 2024 | March 23, 2024 | Redding, CA | usaspending.gov |
| 75H70325F08037 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 37 CHARLENE PITARI SITE SEE ATTACHED FOR DETAILS. | $27,653 | $27,653 | February 5, 2025 | May 16, 2025 | Palo Cedro, CA | usaspending.gov |
| 75H70325F08047 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 47 DEBBIE CRAYTON. SEE ATTACHED FOR DETAILS. | $27,651 | $27,651 | May 6, 2025 | July 21, 2026 | Hoopa, CA | usaspending.gov |
| 75H70324F08028 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 28 WILLIAM GEORGE SITE. SEE ATTACHED FOR DETAILS. | $26,576 | $26,576 | July 17, 2024 | August 19, 2024 | Hat Creek, CA | usaspending.gov |
| 75H70325F08050 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 50 MARIAH SAROT-SMITH SEE ATTACHMENT FOR DETAILS. | $25,650 | $25,650 | July 21, 2025 | July 21, 2026 | Redding, CA | usaspending.gov |
| 75H70326F08071 | Department of Health and Human Services | Delivery Order | 237110 | HUNTER ERVIN | $25,181 | $25,181 | April 3, 2026 | August 3, 2026 | Trinidad, CA | usaspending.gov |
| 75H70325F08040 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 40 JAMES AMMON COMMUNITY SEE ATTACHED FOR DETAILS. | $24,061 | $24,061 | March 4, 2025 | May 30, 2025 | Hyampom, CA | usaspending.gov |
| 75H70325F08056 | Department of Health and Human Services | Delivery Order | 237110 | C. PHOENIX | $23,732 | $23,732 | September 3, 2025 | July 22, 2026 | Fort Bidwell, CA | usaspending.gov |
| 75H70324F08007 | Department of Health and Human Services | Delivery Order | 237110 | WATER SYSTEM IN NATIVE AMERICAN HOME, ANDERSON, CALIFORNIA | $22,910 | $22,910 | February 7, 2024 | March 8, 2024 | Redding, CA | usaspending.gov |
| 75H70324F08024 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 24 KENNY MCCULLEY SITE. SEE ATTACHED FOR DETAILS. | $21,277 | $21,277 | June 20, 2024 | July 23, 2026 | Happy Camp, CA | usaspending.gov |
| 75H70325F08039 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 39 IDA RIGGINS SITE SEE ATTACHED FOR DETAILS | $21,038 | $21,038 | February 12, 2025 | April 28, 2025 | Montgomery Creek, CA | usaspending.gov |
| 75H70324F08030 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 30 WILLIAM WHITTAKER SITE. SEE ATTACHED FOR DETAILS. | $19,583 | $19,583 | August 19, 2024 | July 1, 2026 | Etna, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 561210
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.