Data / Federal awards / NAICS 236220 / AULICINO INC.
AULICINO INC.: 3 federal contract awards, $484,224 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AULICINO INC. (UEI H9XWL34VVVJ5), Carefree, AZ, received 3 federal prime contract awards with $484,224 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($367,524) 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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- H9XWL34VVVJ5UEI
- Carefree, AZLocation
- Small BusinessBusiness size
- 3Contract awards
- $484,224Obligated
- 2024-09-12First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $416,829 |
| 238150 | Glass and Glazing Contractors | 1 | $67,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $367,524 |
| Department of Agriculture | 2 | $116,699 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,305 |
| FY2025 | $393,390 |
| FY2026 | $41,529 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8125C0011 | Department of the Interior | Definitive Contract | 236220 | JOTR GREENHOUSE & FENCING INSTALLATION | $367,524 | $367,524 | September 22, 2025 | September 29, 2026 | Twentynine Palms, CA | usaspending.gov |
| 1232SA25P0268 | Department of Agriculture | Purchase Order | 238150 | RE-GLAZE EAST AND WEST WALLS OF GREENHOUSE AND VESTIBULE. | $67,394 | $67,394 | September 17, 2025 | October 31, 2025 | Carefree, AZ | usaspending.gov |
| 12905B24P0226 | Department of Agriculture | Purchase Order | 236220 | GREENHOUSE ROOF AND END WALL REPLACEMENT | $49,305 | $49,305 | September 30, 2024 | December 31, 2024 | Riverside, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 236220
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.